Civic Intelligence

Downtown Business Association

990 • Fiscal year 2016 • EIN 45-0335653

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilewww.downtownbismarck.com
407 E Main AvenueBismarck, ND 58501

(701) 223-1958

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$58,213

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$79,694

Down $18,998 (-19%) from 2015

Net Assets

Down

$74,234

Down $20,585 (-22%) from 2015

Liabilities

Up

$5,460

Up $1,587 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$230,532

Down $7,163 (-3.0%) from 2015

Expenses

Up

$251,117

Up $12,982 (+5.5%) from 2015

Net Income

Down

-$20,585

Down $20,145 (-4578%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$79,694
Liabilities$5,460
Net Assets$74,234
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$230,532
Expenses$251,117
Net Income-$20,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$230,532
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$98,692$79,694▼ $18,998
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,692$79,694▼ $18,998
Other Assets Total-$0-
Liabilities
Other Liabilities$3,873$5,460▲ $1,587
Total Liabilities$3,873$5,460▲ $1,587
Net Assets / Fund Balance
Unrestricted Net Assets$94,819$74,234▼ $20,585
Total Net Assets Fund Balance$94,819$74,234▼ $20,585
Total Liabilities and Net Assets / Fund Balance$98,692$79,694▼ $18,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$425$425
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn KoppExecutive DirectorFT$52,900$5,313$58,213

Board Members and Trustees

NameTitle
Dale ZimmermanPast President
Chuck WatsonPresident
Bobi Jo HerbalDirector
Bret DonatDirector
Britni SchwartzDirector
Brooke WalterDirector
David EhlisDirector
Stephanie SmithDirector
Troy TieszenDirector
Wendy Anderson-bergDirector
Amber BernhardtSecretary
Jeff JapelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,627
Investment Income
$43
Other Revenue
$2,862
Change in Net Assets
$-20,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,110
Other Expenses$112,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,398-$65,398
Current Officers, Directors, Trustees, and Key Employees-$58,213-$58,213
Occupancy-$11,536-$11,536
Payroll Taxes-$9,709-$9,709
All Other Expenses$1,522$4,900-$6,422
Other Employee Benefits-$5,790-$5,790
Conferences and Meetings$642$4,523-$5,165
Insurance-$2,646-$2,646
Other Expenses$6,394$2,640-$2,640
Fees for Services Accounting-$1,873-$1,873
Information Technology-$1,179-$1,179
Office Expenses-$1,050-$1,050
Travel-$667-$667
Advertising$178--$178
Fees for Services Other-$30-$30
Total Functional Expenses$80,963$170,154$0$251,117
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$3,369
Downtown Dollars Outstanding$1,586
Credit Card Payable$505
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

Filer Name
Downtown Business Association
EIN
45-0335653
Phone
7012231958
Address
407 E MAIN AVENUE, BISMARCK, ND 58501

Signing Officer

Name
Chuck Watson
Title
President
Signed
2017-08-04
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
3

Preparer

Firm
Steven L Wonnenberg CPA
Address
PO BOX 7183, BISMARCK, ND 58507-7183
Preparer
Steven L Wonnenberg CPA
Phone
7012234317
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IRS990/NetAssetsOrFundBalancesBOYAmt094819
IRS990/NetAssetsOrFundBalancesEOYAmt074234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011536
IRS990/OccupancyGrp/TotalAmt011536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/TotalAmt01050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05790
IRS990/OtherExpensesGrp/Desc0GERMAN DAYS
IRS990/OtherExpensesGrp/Desc1STREET FAIR
IRS990/OtherExpensesGrp/Desc2ART & WINE WALK
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt053440
IRS990/OtherExpensesGrp/ProgramServicesAmt118787
IRS990/OtherExpensesGrp/ProgramServicesAmt26394
IRS990/OtherExpensesGrp/TotalAmt053440
IRS990/OtherExpensesGrp/TotalAmt118787
IRS990/OtherExpensesGrp/TotalAmt26394
IRS990/OtherExpensesGrp/TotalAmt32640
IRS990/OtherLiabilitiesGrp/BOYAmt03873
IRS990/OtherLiabilitiesGrp/EOYAmt05460
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02862
IRS990/OtherRevenueTotalAmt02862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065398
IRS990/OtherSalariesAndWagesGrp/TotalAmt065398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09709
IRS990/PayrollTaxesGrp/TotalAmt09709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAWN KOPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT - ART & WINE WALK
IRS990/ProgramServiceRevenueGrp/Desc1EVENT - CRAZY DAYS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT - GERMAN DAYS
IRS990/ProgramServiceRevenueGrp/Desc3EVENT - STREET FAIR
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114835
IRS990/PYOtherRevenueAmt04993
IRS990/PYProgramServiceRevenueAmt0232633
IRS990/PYRevenuesLessExpensesAmt0-440
IRS990/PYSalariesCompEmpBnftPaidAmt0123300
IRS990/PYTotalExpensesAmt0238135
IRS990/PYTotalRevenueAmt0237695
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195322
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/Amt0505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DOWNTOWN DOLLARS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05460
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/TotalAssetsBOYAmt098692
IRS990/TotalAssetsEOYAmt079694
IRS990/TotalAssetsGrp/BOYAmt098692
IRS990/TotalAssetsGrp/EOYAmt079694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03873
IRS990/TotalLiabilitiesEOYAmt05460
IRS990/TotalLiabilitiesGrp/BOYAmt03873
IRS990/TotalLiabilitiesGrp/EOYAmt05460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074234
IRS990/TotalOtherCompensationAmt05313
IRS990/TotalProgramServiceExpensesAmt080540
IRS990/TotalProgramServiceRevenueAmt0227627
IRS990/TotalReportableCompFromOrgAmt052900
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079694
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,694
Liabilities
$5,460
Net assets
$74,234
Revenue
$230,532
Expenses
$251,117
Net income
-$20,585
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