Civic Intelligence

Downtown Business Association

990 • Fiscal year 2020 • EIN 45-0335653

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.04x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$57,368

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

350%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

17%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,931

Up $10,833 (+350%) from 2019

Net Assets

Up

$5,225

Up $15,596 (+150%) from 2019

Liabilities

Down

$8,706

Down $4,763 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$230,042

Up $33,274 (+17%) from 2019

Expenses

Down

$214,446

Down $13,087 (-5.8%) from 2019

Net Income

Up

$15,596

Up $46,361 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$13,931
Liabilities$8,706
Net Assets$5,225
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$230,042
Expenses$214,446
Net Income$15,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$230,042
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$1,598$12,431▲ $10,833
Total Assets$3,098$13,931▲ $10,833
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$13,469$8,706▼ $4,763
Total Liabilities$13,469$8,706▼ $4,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,371$5,225▲ $15,596
Total Net Assets Fund Balance$-10,371$5,225▲ $15,596
Total Liabilities and Net Assets / Fund Balance$3,098$13,931▲ $10,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$425-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Dawn KoppCEO$57,368$57,368
Kate HerzogCEO$50,923$50,923
Madison CermakSpecial Proj$28,052$28,052

Board Members and Trustees

NameTitle
Stephanie SmithPresident
Anne ClearyDirector
Cole JohnsonDirector
J Morgan LegreidDirector
Josh UlmerDirector
Samantha SchwabDirector
Taylor DanielDirector
BOBI JO O'DELLSecretary
David EhlisTreasurer
Troy TieszenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,854
Investment Income
$2
Other Revenue
$94,186
Change in Net Assets
$15,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,193
Other Expenses$51,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$108,291-$108,291
Other Salaries and Wages-$28,052-$28,052
Other Employee Benefits-$15,961-$15,961
Occupancy-$13,415-$13,415
Payroll Taxes-$10,889-$10,889
All Other Expenses$1,582$3,508-$5,090
Insurance-$2,017-$2,017
Office Expenses-$1,715-$1,715
Fees for Services Accounting-$1,635-$1,635
Other Expenses$1,191$3,449-$1,191
Information Technology-$1,105-$1,105
Conferences and Meetings-$379-$379
Travel-$350-$350
Fees for Services Other-$26-$26
Total Functional Expenses$19,173$195,273$0$214,446
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Downtown Dollars O/s$4,285
Payroll Liabilities$4,137
Capital One Cc$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“Each member in good standing is entitled to one vote on each matter submitted to a vote of the members, which includes election of board members.”

Form 990, Page 6, Part VI, Line 11B

“Executive director and 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 for form 990.”

Form 990, Page 6, Part VI, Line 19

“Available to public 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
Phone
7012231958
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1985
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Padgett Business Services
Address
1929 N WASHINGTON ST STE F, BISMARCK, ND 58501
Preparer
Joey R Vrooman CPA
Phone
7012221400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotion of downtown businesses in bismarck, nd through business and public events and networking opportunities such as: art&wine walk, beers & boutiques, cocktail walk, and street fair”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF DOWNTOWN BUSINESSES IN BISMARCK, ND THROUGH BUSINESS AND PUBLIC EVENTS AND NETWORKING OPPORTUNITIES SUCH AS: ART&WINE WALK, BEERS & BOUTIQUES, COCKTAIL WALK, AND STREET FAIR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt068060
IRS990/PYOtherRevenueAmt040685
IRS990/PYProgramServiceRevenueAmt0155867
IRS990/PYRevenuesLessExpensesAmt0-30765
IRS990/PYSalariesCompEmpBnftPaidAmt0159473
IRS990/PYTotalExpensesAmt0227533
IRS990/PYTotalRevenueAmt0196768
IRS990/ReconcilationRevenueExpnssAmt015596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOWNTOWN DOLLARS O/S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE CC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt08706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF DOWNTOWN BUSINESSES IN BISMARCK, ND THROUGH BUSINESS AND PUBLIC EVENTS AND NETWORKING OPPORTUNITIES SUCH AS: ART&WINE WALK, BEERS & BOUTIQUES, COCKTAIL WALK, AND STREET FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CORPORATION PAYS ANNUAL MEMBERSHIP DUES. THE AMOUNT OF THE ANNUAL DUES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, WHICH INCLUDES ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND 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 FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03098
IRS990/TotalAssetsEOYAmt013931
IRS990/TotalAssetsGrp/BOYAmt03098
IRS990/TotalAssetsGrp/EOYAmt013931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013469
IRS990/TotalLiabilitiesEOYAmt08706
IRS990/TotalLiabilitiesGrp/BOYAmt013469
IRS990/TotalLiabilitiesGrp/EOYAmt08706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05225
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075
IRS990/TotalProgramServiceExpensesAmt019173
IRS990/TotalProgramServiceRevenueAmt0135854
IRS990/TotalReportableCompFromOrgAmt0136343
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230042
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013931
IRS990/TravelGrp/ManagementAndGeneralAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 E MAIN AVE
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNBISMARCK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012231958
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853837497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01929 N WASHINGTON ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058501
ReturnHeader/PreparerPersonGrp/PhoneNum07012221400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY R VROOMAN CPA
ReturnHeader/ReturnTs02021-11-15T16:18:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,931
Liabilities
$8,706
Net assets
$5,225
Revenue
$230,042
Expenses
$214,446
Net income
$15,596
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