Civic Intelligence

Downtown Business and Professional Association

990EZ • Fiscal year 2018 • EIN 45-0376535

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

PO Box 1344Minot, ND 58702

(701) 852-8874

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Flat

$42,372

Flat from 2018

Net Assets

Flat

$42,372

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$21,403

Flat from 2018

Expenses

Flat

$28,012

Flat from 2018

Net Income

Flat

-$6,609

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $140,839Net Assets 2013: $140,8392013Assets 2014: $155,967Liabilities 2014: $02014Assets 2015: $109,114Liabilities 2015: $8,520Net Assets 2015: $100,5942015Assets 2016: $72,631Liabilities 2016: $9,360Net Assets 2016: $63,2712016Assets 2017: $48,981Liabilities 2017: $0Net Assets 2017: $48,9812017Assets 2018: $42,372Liabilities 2018: $0Net Assets 2018: $42,3722018Assets 2018: $42,372Liabilities 2018: $0Net Assets 2018: $42,3722018Assets 2019: $40,610Liabilities 2019: $0Net Assets 2019: $40,6102019Assets 2020: $59,273Liabilities 2020: $0Net Assets 2020: $59,2732020Assets 2021: $42,379Liabilities 2021: $3,381Net Assets 2021: $38,9982021Assets 2022: $46,336Liabilities 2022: $3,171Net Assets 2022: $43,1652022Assets 2023: $23,508Liabilities 2023: $3,795Net Assets 2023: $19,7132023Assets 2024: $38,965Liabilities 2024: $0Net Assets 2024: $38,9652024

Highlighted filing

2018

Assets$42,372
Liabilities$0
Net Assets$42,372

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $93,150Expenses 2013: $57,431Net Income 2013: $35,7192013Revenue 2014: $112,290Expenses 2014: $95,068Net Income 2014: $17,2222014Revenue 2015: $84,433Expenses 2015: $140,478Net Income 2015: -$56,0452015Revenue 2016: $58,110Expenses 2016: $95,433Net Income 2016: -$37,3232016Revenue 2017: $64,683Expenses 2017: $55,937Net Income 2017: $8,7462017Revenue 2018: $21,403Expenses 2018: $28,012Net Income 2018: -$6,6092018Revenue 2018: $21,403Expenses 2018: $28,012Net Income 2018: -$6,6092018Revenue 2019: $15,741Expenses 2019: $17,503Net Income 2019: -$1,7622019Revenue 2020: $58,723Expenses 2020: $40,060Net Income 2020: $18,6632020Revenue 2021: $28,229Expenses 2021: $48,504Net Income 2021: -$20,2752021Revenue 2022: $47,899Expenses 2022: $43,732Net Income 2022: $4,1672022Revenue 2023: $41,644Expenses 2023: $65,096Net Income 2023: -$23,4522023Revenue 2024: $33,462Expenses 2024: $36,577Net Income 2024: -$3,1152024

Highlighted filing

2018

Revenue$21,403
Expenses$28,012
Net Income-$6,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$52,218
Mission and Program Overview

Mission

Enhancing quality of life through community, commerce and culture.

Program Services

DescriptionGrantsExpenses
PROVIDING A WIDE RANGE OF EVENTS, ACTIVITES AND SHOPPING DOWNTOWN TO HELP MAKE THE MINOT AREA PROSPEROUS.$0$58,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL MITSCHKEDirector-$0--
MELISSA WRIGHTDirector-$0--
MIRANDA SCHULERDirector-$0--
RYAN ACKERMANDirector-$0--
MARJORIE BOLTONPresident-$0--
CHAD THOMPSONVice President-$0--
JASON BENTLEYTresurer-$0--
RHONDA JOHNSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Garage Party$14,185$14,185$12,348$1,837
Fall Wine Walk$11,469$11,469$6,084$5,385
Total Events$34,397$34,397$30,815$3,582
Filing and Contact Details

Filer

Filer Name
Downtown Business and Professional
EIN
45-0376535
Phone
7018528874
Address
PO BOX 1344, MINOT, ND 58702

Signing Officer

Name
Jason Bentley
Title
Treasurer
Phone
7018528874
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2. Description: dividend income. Amount: 98. Total included on form 990-ez, line 4: 100.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 72.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing & advertising. Amount: 1,625. Description: supplies/decorations. Amount: 7,952. Description: insurance. Amount: 5,336. Description: dues, subcriptions & licenses. Amount: 1,288. Description: miscellaneous expense. Amount: 885. Description: office expenses. Amount: 990. Description: depreciation expense. Amount: 2,741. Total to form 990-ez, line 16: 20,817.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 21,451. End of year amount: 18,711.

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON BENLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07018528874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027530
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IRS990EZ/GrossReceiptsAmt052218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015320
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt042372
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042372
IRS990EZ/OccupancyRentUtltsAndMaintAmt02590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL MITSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018711
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020817
IRS990EZ/OtherRevenueTotalAmt072
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING QUALITY OF LIFE THROUGH COMMUNITY, COMMERCE AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A WIDE RANGE OF EVENTS, ACTIVITES AND SHOPPING DOWNTOWN TO HELP MAKE THE MINOT AREA PROSPEROUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058827
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt058827
IRS990EZ/TotalRevenueAmt021403
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNMINOT.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN GARAGE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL WINE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08743
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 98. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 1,625. DESCRIPTION: SUPPLIES/DECORATIONS. AMOUNT: 7,952. DESCRIPTION: INSURANCE. AMOUNT: 5,336. DESCRIPTION: DUES, SUBCRIPTIONS & LICENSES. AMOUNT: 1,288. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 885. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 990. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,741. TOTAL TO FORM 990-EZ, LINE 16: 20,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,451. END OF YEAR AMOUNT: 18,711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018528874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BUSINESS AND PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0450376535
ReturnHeader/Filer/PhoneNum07018528874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1344
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FE766F06032B6E754C6E6A819DBBBCE308B09D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FE766F06032B6E754C6E6A819DBBBCE308B09D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:06:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02019-02-22T10:42:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings