Civic Intelligence

Downtown Branson Betterment Assoc

990 • Fiscal year 2012 • EIN 43-1830580

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.DOWNTOWNBRANSON.ORG
Branson, MO
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$23,593

Up $8,342 (+55%) from 2011

Net Assets

Up

$14,979

Up $18,909 (+481%) from 2011

Liabilities

Down

$8,614

Down $10,567 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$259,463

Up $41,363 (+19%) from 2011

Expenses

Up

$240,554

Up $37,188 (+18%) from 2011

Net Income

Up

$18,909

Up $4,175 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$23,593
Liabilities$8,614
Net Assets$14,979
Open 2012 Filing

Operations Trend

Revenue Growth72nd 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

2012

Revenue$259,463
Expenses$240,554
Net Income$18,909
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,593
Liabilities
$8,614
Net assets
$14,979
Revenue
$259,463
Expenses
$240,554
Net income
$18,909
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