Civic Intelligence

Downtown Business Association

990 • Fiscal year 2018 • EIN 45-0335653

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization Profilewww.downtownbismarck.com
215 N 3rd StBismarck, ND 58501

(701) 223-1958

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.03x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$59,707

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$26,910

Down $14,878 (-36%) from 2017

Net Assets

Down

$20,392

Down $15,462 (-43%) from 2017

Liabilities

Up

$6,518

Up $584 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$240,763

Up $22,199 (+10%) from 2017

Expenses

Down

$256,225

Down $719 (-0.3%) from 2017

Net Income

Up

-$15,462

Up $22,918 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$26,910
Liabilities$6,518
Net Assets$20,392
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$240,763
Expenses$256,225
Net Income-$15,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$240,763
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$41,788$26,910▼ $14,878
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$41,788$26,910▼ $14,878
Other Assets Total-$0-
Liabilities
Other Liabilities$5,934$6,518▲ $584
Total Liabilities$5,934$6,518▲ $584
Net Assets / Fund Balance
Unrestricted Net Assets$35,854$20,392▼ $15,462
Total Net Assets Fund Balance$35,854$20,392▼ $15,462
Total Liabilities and Net Assets / Fund Balance$41,788$26,910▼ $14,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$425$425
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn KoppExecutive DirectorFT$55,292$4,415$59,707

Board Members and Trustees

NameTitle
Stephanie SmithPresident
Bobi Jo HerbalDirector
Brooke WalterDirector
Cole JohnsonDirector
David EhlisDirector
J Morgan LegreidDirector
Troy TieszenDirector
Amber BernhardtSecretary
Jeff JapelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,603
Investment Income
$202
Other Revenue
$22,958
Change in Net Assets
$-15,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,539
Other Expenses$102,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,642-$75,642
Current Officers, Directors, Trustees, and Key Employees-$59,707-$59,707
All Other Expenses$5,594$6,322-$11,916
Occupancy-$10,447-$10,447
Payroll Taxes-$10,445-$10,445
Other Employee Benefits-$7,745-$7,745
Conferences and Meetings$784$1,933-$2,717
Insurance-$2,563-$2,563
Other Expenses$4,641$2,278-$2,278
Fees for Services Accounting-$1,710-$1,710
Travel-$1,655-$1,655
Information Technology-$1,407-$1,407
Office Expenses-$593-$593
Fees for Services Other-$30-$30
Total Functional Expenses$73,748$182,477$0$256,225
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
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$3,585
Downtown Dollars Outstanding$2,881
Credit Card Payable$52
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
215 N 3RD ST, BISMARCK, ND 58501

Signing Officer

Name
Stephanie Smith
Title
President
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kopp
Formed
1985
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
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/OtherRevenueMiscGrp/TotalRevenueColumnAmt022958
IRS990/OtherRevenueTotalAmt022958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075642
IRS990/OtherSalariesAndWagesGrp/TotalAmt075642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010445
IRS990/PayrollTaxesGrp/TotalAmt010445
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/RelatedOrExemptFuncIncomeAmt023056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108589
IRS990/PYOtherRevenueAmt07294
IRS990/PYProgramServiceRevenueAmt0211173
IRS990/PYRevenuesLessExpensesAmt0-38380
IRS990/PYSalariesCompEmpBnftPaidAmt0148355
IRS990/PYTotalExpensesAmt0256944
IRS990/PYTotalRevenueAmt0218564
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15462
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183453
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/Amt052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DOWNTOWN DOLLARS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06518
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041788
IRS990/TotalAssetsEOYAmt026910
IRS990/TotalAssetsGrp/BOYAmt041788
IRS990/TotalAssetsGrp/EOYAmt026910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05934
IRS990/TotalLiabilitiesEOYAmt06518
IRS990/TotalLiabilitiesGrp/BOYAmt05934
IRS990/TotalLiabilitiesGrp/EOYAmt06518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020392
IRS990/TotalOtherCompensationAmt04415
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03325
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03325
IRS990/TotalProgramServiceExpensesAmt073748
IRS990/TotalProgramServiceRevenueAmt0217603
IRS990/TotalReportableCompFromOrgAmt055292
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026910
IRS990/TravelGrp/ManagementAndGeneralAmt01655
IRS990/TravelGrp/TotalAmt01655
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 N 3RD ST
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.downtownbismarck.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0450335653
ReturnHeader/Filer/PhoneNum07012231958
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N 3RD ST
ReturnHeader/Filer/USAddress/CityNm0BISMARCK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,910
Liabilities
$6,518
Net assets
$20,392
Revenue
$240,763
Expenses
$256,225
Net income
-$15,462
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
Peer Organizations

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