Civic Intelligence

Downtown Branson Betterment Assoc

990 • Fiscal year 2013 • EIN 43-1830580

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.DOWNTOWNBRANSON.ORG
Branson, MO
Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$32,545

Up $8,952 (+38%) from 2012

Net Assets

Up

$29,030

Up $14,051 (+94%) from 2012

Liabilities

Down

$3,515

Down $5,099 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$239,842

Down $19,621 (-7.6%) from 2012

Expenses

Down

$225,188

Down $15,366 (-6.4%) from 2012

Net Income

Down

$14,654

Down $4,255 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$32,545
Liabilities$3,515
Net Assets$29,030
Open 2013 Filing

Operations Trend

Revenue Growth35th 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

2013

Revenue$239,842
Expenses$225,188
Net Income$14,654
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
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

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,545
Liabilities
$3,515
Net assets
$29,030
Revenue
$239,842
Expenses
$225,188
Net income
$14,654
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