Civic Intelligence

Downtown Branson Betterment Assoc

990 • Fiscal year 2016 • EIN 43-1830580

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

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

0.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,061

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$41,043

Down $21,614 (-34%) from 2015

Net Assets

Down

$14,964

Down $8,794 (-37%) from 2015

Liabilities

Down

$26,079

Down $12,820 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$167,543

Down $25,568 (-13%) from 2015

Expenses

Down

$172,878

Down $13,425 (-7.2%) from 2015

Net Income

Down

-$5,335

Down $12,143 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$41,043
Liabilities$26,079
Net Assets$14,964
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$167,543
Expenses$172,878
Net Income-$5,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$202,778
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$33,101▼ $4,060
Rtn Earn Endowment Incm Other Fnds$23,758$14,964▼ $8,794
Cash and Non-Interest-Bearing Accounts$24,688$6,054▼ $18,634
Prepaid Expenses and Deferred Charges$808$1,888▲ $1,080
Total Assets$62,657$41,043▼ $21,614
Liabilities
Accounts Payable and Accrued Expenses$36,869$24,163▼ $12,706
Other Liabilities$2,030$1,916▼ $114
Total Liabilities$38,899$26,079▼ $12,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,758$14,964▼ $8,794
Total Liabilities and Net Assets / Fund Balance$62,657$41,043▼ $21,614
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LuthardtExecutive DiFT$34,061$34,061

Board Members and Trustees

NameTitle
Charlie SchumacherPresident
Pat JoyceDirector
RICH K'NIPPLEDirector
Ryan HolmesDirector
Steve HartleyDirector
Linda CherrySecretary/tr
Nancy TownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,927
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$27,609
All Other Contributions
$431
Change in Net Assets
$-5,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,829
Salaries, Compensation, and Employee Benefits$76,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$72,297--$72,297
Other Salaries and Wages$36,538--$36,538
Current Officers, Directors, Trustees, and Key Employees$34,061--$34,061
Occupancy$6,386$4,818-$11,204
Payroll Taxes-$5,360-$5,360
Office Expenses-$3,224-$3,224
Insurance-$3,059-$3,059
Fees for Services Accounting-$1,200-$1,200
Travel$409--$409
Other Employee Benefits$90--$90
Other Expenses$21$680-$21
Total Functional Expenses$152,961$19,917$0$172,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,844
Fundraising Direct Expenses$35,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,844$62,844$35,235$27,609
Total Events$62,844$62,844$35,235$27,609
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$1,546
Unearned Deposits$370
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
Charlie Schumacher
Title
President
Phone
4173341548
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Schumacher
Formed
1998
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
35

Preparer

Firm
Stone Financial and Tax Center Pllc
Address
528 BRANSON LANDING BLVD, BRANSON, MO 65616
Preparer
Kerry B Koone
Phone
4173347092
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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/GrossReceiptsEvent1Amt062844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt041043
IRS990/TotalAssetsGrp/BOYAmt062657
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038899
IRS990/TotalLiabilitiesEOYAmt026079
IRS990/TotalLiabilitiesGrp/BOYAmt038899
IRS990/TotalLiabilitiesGrp/EOYAmt026079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014964
IRS990/TotalProgramServiceExpensesAmt0152961
IRS990/TotalReportableCompFromOrgAmt034061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167543
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041043
IRS990/TravelGrp/ProgramServicesAmt0409
IRS990/TravelGrp/TotalAmt0409
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNBRANSON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173341548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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
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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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY B KOONE
ReturnHeader/ReturnTs02017-06-06T16:34:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,043
Liabilities
$26,079
Net assets
$14,964
Revenue
$167,543
Expenses
$172,878
Net income
-$5,335
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