Civic Intelligence

Downtown Business Association

990 • Fiscal year 2013 • EIN 45-0335653

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

204 N 4th St58501

(701) 223-1958

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$47,274

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$89,523

Up $13,748 (+18%) from 2012

Net Assets

Up

$86,625

Up $14,806 (+21%) from 2012

Liabilities

Down

$2,898

Down $1,058 (-27%) from 2012

Revenue

$229,533

No earlier filing loaded for comparison.

Expenses

Up

$214,727

Up $12,100 (+6.0%) from 2012

Net Income

$14,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $59,364Liabilities 2010: $1,945Net Assets 2010: $57,4192010Assets 2011: $64,153Liabilities 2011: $2,820Net Assets 2011: $61,3332011Assets 2012: $75,775Liabilities 2012: $3,956Net Assets 2012: $71,8192012Assets 2013: $89,523Liabilities 2013: $2,898Net Assets 2013: $86,6252013Assets 2014: $98,293Liabilities 2014: $3,034Net Assets 2014: $95,2592014Assets 2015: $98,692Liabilities 2015: $3,873Net Assets 2015: $94,8192015Assets 2016: $79,694Liabilities 2016: $5,460Net Assets 2016: $74,2342016Assets 2017: $41,788Liabilities 2017: $5,934Net Assets 2017: $35,8542017Assets 2018: $26,910Liabilities 2018: $6,518Net Assets 2018: $20,3922018Assets 2019: $3,098Liabilities 2019: $13,469Net Assets 2019: -$10,3712019Assets 2020: $13,931Liabilities 2020: $8,706Net Assets 2020: $5,2252020Assets 2021: $23,867Liabilities 2021: $11,303Net Assets 2021: $12,5642021Assets 2022: $24,127Liabilities 2022: $15,758Net Assets 2022: $8,3692022Assets 2023: $24,822Liabilities 2023: $10,555Net Assets 2023: $14,2672023Assets 2024: $16,071Liabilities 2024: $11,978Net Assets 2024: $4,0932024

Highlighted filing

2013

Assets$89,523
Liabilities$2,898
Net Assets$86,625

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $54,349Expenses 2010: $83,614Net Income 2010: -$29,2652010Revenue 2011: $95,799Expenses 2011: $91,885Net Income 2011: $3,9142011Expenses 2012: $202,6272012Revenue 2013: $229,533Expenses 2013: $214,727Net Income 2013: $14,8062013Revenue 2014: $260,244Expenses 2014: $251,610Net Income 2014: $8,6342014Revenue 2015: $237,695Expenses 2015: $238,135Net Income 2015: -$4402015Revenue 2016: $230,532Expenses 2016: $251,117Net Income 2016: -$20,5852016Revenue 2017: $218,564Expenses 2017: $256,944Net Income 2017: -$38,3802017Revenue 2018: $240,763Expenses 2018: $256,225Net Income 2018: -$15,4622018Revenue 2019: $196,768Expenses 2019: $227,533Net Income 2019: -$30,7652019Revenue 2020: $230,042Expenses 2020: $214,446Net Income 2020: $15,5962020Revenue 2021: $235,888Expenses 2021: $228,549Net Income 2021: $7,3392021Revenue 2022: $227,637Expenses 2022: $231,832Net Income 2022: -$4,1952022Revenue 2023: $214,852Expenses 2023: $208,954Net Income 2023: $5,8982023Revenue 2024: $319,491Expenses 2024: $329,665Net Income 2024: -$10,1742024

Highlighted filing

2013

Revenue$229,533
Expenses$214,727
Net Income$14,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$229,533
Mission and Program Overview

Mission

To serve and support the growth and development of downtown bismarck to benefit our members and the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,790$87,627▲ $13,837
Prepaid Expenses and Deferred Charges$1,961$1,896▼ $65
Land, Buildings, and Equipment, Net$24$0▼ $24
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,775$89,523▲ $13,748
Other Assets Total-$0-
Liabilities
Other Liabilities$3,956$2,898▼ $1,058
Total Liabilities$3,956$2,898▼ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$71,819$86,625▲ $14,806
Total Net Assets Fund Balance$71,819$86,625▲ $14,806
Total Liabilities and Net Assets / Fund Balance$75,775$89,523▲ $13,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$425$425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn KoppExecutive DirectorFT$40,953$6,321$47,274

Board Members and Trustees

NameTitle
Dale ZimmermanPresident
Jonathan HolthVice President
Amber BernhardtDirector
Blake PreszlerDirector
Brett GurholtDirector
Chuck WatsonDirector
Dave MasonDirector
Justin WalshDirector
Kent AndersonDirector
Wendy Anderson-bergDirector
Kristy RempherSecretary
Jeff JapelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,732
Investment Income
$182
Other Revenue
$2,619
Change in Net Assets
$14,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,813
Salaries, Compensation, and Employee Benefits$85,914
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-$47,274-$47,274
Other Salaries and Wages-$32,483-$32,483
Occupancy-$7,709-$7,709
Conferences and Meetings$3,142$3,514-$6,656
Payroll Taxes-$5,807-$5,807
All Other Expenses$381$4,172-$4,553
Insurance-$2,651-$2,651
Other Expenses$8,365$1,746-$1,746
Fees for Services Accounting-$1,625-$1,625
Information Technology-$820-$820
Travel-$746-$746
Office Expenses-$537-$537
Advertising$415--$415
Other Employee Benefits-$350-$350
Fees for Services Legal-$75-$75
Depreciation Depletion-$24-$24
Fees for Services Other-$10-$10
Total Functional Expenses$105,184$109,543$0$214,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings Payable$2,468
Downtown Dollars Outstanding$430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Each member of the corporation pays annual membership dues. The amount of the annual dues is determined by the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive director & the board president review the form 990 which is prepared by an outside accountant before it is filed with the irs. The board president signs the form 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available to pulic upon request

Filing and Contact Details

Filer

EIN
45-0335653
Phone
7012231958

Signing Officer

Name
Dale Zimmerman
Title
President
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kopp
Formed
1985
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Steven L Wonnenberg CPA
Phone
7012234317
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07709
IRS990/OccupancyGrp/TotalAmt07709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/TotalAmt0537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350
IRS990/OtherExpensesGrp/Desc0RIBFEST
IRS990/OtherExpensesGrp/Desc1STREET FAIR
IRS990/OtherExpensesGrp/Desc2ART & WINE WALK
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OtherExpensesGrp/ProgramServicesAmt072245
IRS990/OtherExpensesGrp/ProgramServicesAmt120636
IRS990/OtherExpensesGrp/ProgramServicesAmt28365
IRS990/OtherExpensesGrp/TotalAmt072245
IRS990/OtherExpensesGrp/TotalAmt120636
IRS990/OtherExpensesGrp/TotalAmt28365
IRS990/OtherExpensesGrp/TotalAmt31746
IRS990/OtherLiabilitiesGrp/BOYAmt03956
IRS990/OtherLiabilitiesGrp/EOYAmt02898
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02619
IRS990/OtherRevenueTotalAmt02619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032483
IRS990/OtherSalariesAndWagesGrp/TotalAmt032483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05807
IRS990/PayrollTaxesGrp/TotalAmt05807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01896
IRS990/PrincipalOfficerNm0DAWN KOPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT - ART & WINE WALK
IRS990/ProgramServiceRevenueGrp/Desc1EVENT - STREET FAIR
IRS990/ProgramServiceRevenueGrp/Desc2EVENT -RIP-ROARIN RIBFEST
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4ND DOWNTOWN CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127278
IRS990/PYOtherRevenueAmt0287
IRS990/PYProgramServiceRevenueAmt0212612
IRS990/PYRevenuesLessExpensesAmt010486
IRS990/PYSalariesCompEmpBnftPaidAmt075349
IRS990/PYTotalExpensesAmt0202627
IRS990/PYTotalRevenueAmt0213113
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOWNTOWN DOLLARS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE CORPORATION PAYS ANNUAL MEMBERSHIP DUES. THE AMOUNT OF THE ANNUAL DUES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR & THE BOARD PRESIDENT REVIEW THE FORM 990 WHICH IS PREPARED BY AN OUTSIDE ACCOUNTANT BEFORE IT IS FILED WITH THE IRS. THE BOARD PRESIDENT SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PULIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075775
IRS990/TotalAssetsEOYAmt089523
IRS990/TotalAssetsGrp/BOYAmt075775
IRS990/TotalAssetsGrp/EOYAmt089523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03956
IRS990/TotalLiabilitiesEOYAmt02898
IRS990/TotalLiabilitiesGrp/BOYAmt03956
IRS990/TotalLiabilitiesGrp/EOYAmt02898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086625
IRS990/TotalOtherCompensationAmt06321
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06
IRS990/TotalProgramServiceExpensesAmt0105184
IRS990/TotalProgramServiceRevenueAmt0226732
IRS990/TotalReportableCompFromOrgAmt040953
IRS990/TotalRevenueGrp/ExclusionAmt011232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$3.19$3.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$2.15$2.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$2.28$2.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$2.36$2.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$2.30$2.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$1.97$2.28$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$2.41$2.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$2.19$2.57$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$2.31$2.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$2.38$2.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$2.60$2.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.30$2.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.96$0.92$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.54$0.84$0.29