Civic Intelligence

Downtown Branson Betterment Assoc

990 • Fiscal year 2018 • EIN 43-1830580

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,528

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$64,295

Up $9,883 (+18%) from 2017

Net Assets

Up

$50,010

Up $33,476 (+202%) from 2017

Liabilities

Down

$14,285

Down $23,593 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Down

$150,288

Down $27,313 (-15%) from 2017

Expenses

Down

$116,812

Down $59,219 (-34%) from 2017

Net Income

Up

$33,476

Up $31,906 (+2032%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$64,295
Liabilities$14,285
Net Assets$50,010
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$150,288
Expenses$116,812
Net Income$33,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$200,061
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
Rtn Earn Endowment Incm Other Fnds$16,534$50,010▲ $33,476
Cash and Non-Interest-Bearing Accounts$11,417$35,810▲ $24,393
Accounts Receivable$39,240$25,485▼ $13,755
Prepaid Expenses and Deferred Charges$3,755$3,000▼ $755
Total Assets$54,412$64,295▲ $9,883
Liabilities
Accounts Payable and Accrued Expenses$35,594$12,233▼ $23,361
Other Liabilities$2,284$2,052▼ $232
Total Liabilities$37,878$14,285▼ $23,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,534$50,010▲ $33,476
Total Liabilities and Net Assets / Fund Balance$54,412$64,295▲ $9,883
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LuthardtExecutive DiFT$36,528$36,528

Board Members and Trustees

NameTitle
Nancy TownPresident
Clint CrossDirector
Pat JoyceDirector
Larry MiltonSecretary/tr
Linda CherrySecretary/tr
Michael HornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,925
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$19,358
All Other Contributions
$2,000
Change in Net Assets
$33,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,839
Other Expenses$57,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,528--$36,528
Advertising$34,407--$34,407
Other Salaries and Wages$18,139--$18,139
Occupancy$6,653$5,019-$11,672
Payroll Taxes-$4,172-$4,172
Office Expenses-$2,887-$2,887
Insurance-$2,883-$2,883
Fees for Services Accounting-$1,090-$1,090
Other Expenses$1,830$1,033-$1,033
Travel$388--$388
Total Functional Expenses$97,945$18,867$0$116,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,131
Fundraising Direct Expenses$49,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$69,131$69,131$49,773$19,358
Total Events$69,131$69,131$49,773$19,358
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$1,752
Unearned Deposits$300
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
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Town
Formed
1998
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
25

Preparer

Firm
Stone Financial and Tax Center Pllc
Address
528 BRANSON LANDING BLVD, BRANSON, MO 65616
Preparer
Kerry Koone CPA
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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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,295
Liabilities
$14,285
Net assets
$50,010
Revenue
$150,288
Expenses
$116,812
Net income
$33,476
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