Civic Intelligence

Downtown Branson Betterment Assoc

990 • Fiscal year 2015 • EIN 43-1830580

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.DOWNTOWNBRANSON.ORG
PO Box 1034Branson, MO 65615

(417) 334-1548

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,395

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$62,657

Up $43,437 (+226%) from 2014

Net Assets

Up

$23,758

Up $5,239 (+28%) from 2014

Liabilities

Up

$38,899

Up $38,198 (+5449%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$193,111

Up $7,577 (+4.1%) from 2014

Expenses

Down

$186,303

Down $9,742 (-5.0%) from 2014

Net Income

Up

$6,808

Up $17,319 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2011: $15,251Liabilities 2011: $19,181Net Assets 2011: -$3,9302011Assets 2012: $23,593Liabilities 2012: $8,614Net Assets 2012: $14,9792012Assets 2013: $32,545Liabilities 2013: $3,515Net Assets 2013: $29,0302013Assets 2014: $19,220Liabilities 2014: $701Net Assets 2014: $18,5192014Assets 2015: $62,657Liabilities 2015: $38,899Net Assets 2015: $23,7582015Assets 2016: $41,043Liabilities 2016: $26,079Net Assets 2016: $14,9642016Assets 2017: $54,412Liabilities 2017: $37,878Net Assets 2017: $16,5342017Assets 2018: $64,295Liabilities 2018: $14,285Net Assets 2018: $50,0102018Assets 2019: $24,246Liabilities 2019: $1,152Net Assets 2019: $23,0942019Assets 2020: $20,366Liabilities 2020: $2,266Net Assets 2020: $18,1002020Assets 2021: $36,117Liabilities 2021: $1,593Net Assets 2021: $34,5242021Assets 2022: $27,371Liabilities 2022: $1,682Net Assets 2022: $25,6892022Assets 2023: $16,424Liabilities 2023: $1,330Net Assets 2023: $15,0942023

Highlighted filing

2015

Assets$62,657
Liabilities$38,899
Net Assets$23,758
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $218,100Expenses 2011: $203,366Net Income 2011: $14,7342011Revenue 2012: $259,463Expenses 2012: $240,554Net Income 2012: $18,9092012Revenue 2013: $239,842Expenses 2013: $225,188Net Income 2013: $14,6542013Revenue 2014: $185,534Expenses 2014: $196,045Net Income 2014: -$10,5112014Revenue 2015: $193,111Expenses 2015: $186,303Net Income 2015: $6,8082015Revenue 2016: $167,543Expenses 2016: $172,878Net Income 2016: -$5,3352016Revenue 2017: $177,601Expenses 2017: $176,031Net Income 2017: $1,5702017Revenue 2018: $150,288Expenses 2018: $116,812Net Income 2018: $33,4762018Revenue 2019: $86,790Expenses 2019: $78,112Net Income 2019: $8,6782019Revenue 2020: $76,676Expenses 2020: $81,670Net Income 2020: -$4,9942020Revenue 2021: $92,183Expenses 2021: $75,759Net Income 2021: $16,4242021Revenue 2022: $69,440Expenses 2022: $78,264Net Income 2022: -$8,8242022Revenue 2023: $56,535Expenses 2023: $67,130Net Income 2023: -$10,5952023

Highlighted filing

2015

Revenue$193,111
Expenses$186,303
Net Income$6,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$227,809
Mission and Program Overview

Mission

Revitalization of downtown area and support economic development of historic district.

Revitalization of downtown area and support economic development of historic district

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$37,161-
Cash and Non-Interest-Bearing Accounts$19,220$24,688▲ $5,468
Rtn Earn Endowment Incm Other Fnds$18,519$23,758▲ $5,239
Prepaid Expenses and Deferred Charges-$808-
Total Assets$19,220$62,657▲ $43,437
Liabilities
Accounts Payable and Accrued Expenses-$36,869-
Other Liabilities$701$2,030▲ $1,329
Total Liabilities$701$38,899▲ $38,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,519$23,758▲ $5,239
Total Liabilities and Net Assets / Fund Balance$19,220$62,657▲ $43,437
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LuthardtExecutive DiFT$32,395$32,395

Board Members and Trustees

NameTitle
Nancy TownPresident
Dana ScottDirector
Diana AllynnDirector
RICH K'NIPPLEDirector
Ron BergerSecretary/tr
Jeff KeenVice Preside
Steve HartleyVice Secret.
Revenue and Support

Revenue Composition

Contributions and Grants
$165,558
Program Service Revenue
$4,000
Investment Income
$2
Other Revenue
$23,551
All Other Contributions
$90
Change in Net Assets
$6,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,020
Salaries, Compensation, and Employee Benefits$81,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$81,956--$81,956
Other Salaries and Wages$43,133--$43,133
Current Officers, Directors, Trustees, and Key Employees-$32,395-$32,395
Occupancy$6,625$4,997-$11,622
Payroll Taxes-$5,755-$5,755
Insurance-$2,712-$2,712
Office Expenses-$2,435-$2,435
Fees for Services Accounting-$1,250-$1,250
Other Expenses$2,434$656-$656
Travel$238--$238
Total Functional Expenses$134,386$51,917$0$186,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,249
Fundraising Direct Expenses$34,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$58,249$58,249$34,698$23,551
Total Events$58,249$58,249$34,698$23,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,820
Unearned Deposits$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review and approve the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Branson Betterment Assoc
EIN
43-1830580
Phone
4173341548
Address
PO BOX 1034, BRANSON, MO 65615

Signing Officer

Name
Nancy Town
Title
President
Phone
4173341548
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Town
Formed
1998
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
40

Preparer

Firm
Stone Financial and Tax Center Pllc
Address
528 BRANSON LANDING BLVD, BRANSON, MO 65616
Preparer
Kerry B Koone
Phone
4173347092
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period liability adjustment -1,569 total -1,569”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD LIABILITY ADJUSTMENT -1,569 TOTAL -1,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019220
IRS990/TotalAssetsEOYAmt062657
IRS990/TotalAssetsGrp/BOYAmt019220
IRS990/TotalAssetsGrp/EOYAmt062657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165558
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701
IRS990/TotalLiabilitiesEOYAmt038899
IRS990/TotalLiabilitiesGrp/BOYAmt0701
IRS990/TotalLiabilitiesGrp/EOYAmt038899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023758
IRS990/TotalProgramServiceExpensesAmt0134386
IRS990/TotalProgramServiceRevenueAmt04000
IRS990/TotalReportableCompFromOrgAmt032395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193111
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062657
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1034
IRS990/USAddress/CityNm0BRANSON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNBRANSON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173341548
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BRANSON BETTERMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0431830580
ReturnHeader/Filer/PhoneNum04173341548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030568160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE FINANCIAL AND TAX CENTER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 BRANSON LANDING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173347092
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY B KOONE
ReturnHeader/ReturnTs02016-06-15T16:35:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,657
Liabilities
$38,899
Net assets
$23,758
Revenue
$193,111
Expenses
$186,303
Net income
$6,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.57$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.69$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.92$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.77$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.87$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.50$1.17$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.17$1.78$1.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$1.68$1.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$1.93$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.86$1.96$0.11
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$2.40$2.25$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$2.59$2.41$0.19
2011Summary only. Only limited summary data is available for this year.$0.15$0.19$0.04$2.18$2.03$0.15