Civic Intelligence

Downtown Brookings Inc

990EZ • Fiscal year 2012 • EIN 46-0458218

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profilewww.downtownbrookings.com
414 Main Avenue57006
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$105,837

Flat from 2012

Net Assets

$104,370

No earlier filing loaded for comparison.

Liabilities

Flat

$1,467

Flat from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Flat

$33,898

Flat from 2012

Expenses

Flat

$44,034

Flat from 2012

Net Income

Flat

-$10,136

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $137,563Liabilities 2010: $1,658Net Assets 2010: $135,9052010Assets 2011: $119,646Liabilities 2011: $5,140Net Assets 2011: $114,5062011Assets 2012: $105,837Liabilities 2012: $1,467Net Assets 2012: $104,3702012Assets 2012: $105,837Liabilities 2012: $1,4672012Assets 2013: $88,730Liabilities 2013: $2,545Net Assets 2013: $86,1852013Assets 2016: $74,532Liabilities 2016: $02016

Highlighted filing

2012

Assets$105,837
Liabilities$1,467
Net Assets$104,370
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $71,868Expenses 2010: $91,483Net Income 2010: -$19,6152010Revenue 2011: $24,744Expenses 2011: $46,143Net Income 2011: -$21,3992011Revenue 2012: $33,898Expenses 2012: $44,034Net Income 2012: -$10,1362012Revenue 2012: $33,898Expenses 2012: $44,034Net Income 2012: -$10,1362012Revenue 2013: $43,283Expenses 2013: $61,468Net Income 2013: -$18,1852013Revenue 2016: $58,992Expenses 2016: $65,882Net Income 2016: -$6,8902016

Highlighted filing

2012

Revenue$33,898
Expenses$44,034
Net Income-$10,136
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable and Educational

Filing and Contact Details

Filer

EIN
46-0458218
Raw XML Appendix225 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/CashSavingsAndInvestments/EOY02181
IRS990EZ/ContributionsGiftsGrantsEtc022615
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10136
IRS990EZ/FeesAndOthPymtToIndContractors0949
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0104370
IRS990EZ/OccupancyRentUtilitiesAndMaint05225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angie Roden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kris Struwe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Les Rowland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William McMacken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Mary Kleinjan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeni Norwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dick Fergen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Drew Manzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Panerio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0119646
IRS990EZ/OtherAssetsTotal/EOY0103656
IRS990EZ/OtherExpensesTotal013596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable and Educational
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate the public about the architecture and history of the area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Combat community deterioration by preserving the historic character of the downtown commercial area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Lessen the burden of the government through public improvement activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08366
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114531
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations221137
IRS990EZ/ProgramServiceRevenue010318
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits024264
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05140
IRS990EZ/SumOfTotalLiabilities/EOY01467
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10414 Main Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brookings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057006
IRS990EZ/TheBooksAreInCareOf/NamePerson0Program Manager and DBI Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06056904856
IRS990EZ/TotalAssets/BOY0119646
IRS990EZ/TotalAssets/EOY0105837
IRS990EZ/TotalExpenses044034
IRS990EZ/TotalProgramServiceExpenses044034
IRS990EZ/TotalRevenue033898
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.downtownbrookings.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0965
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01857
IRS990ScheduleA/GrossInvestmentIncome170/Total08193
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012872
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years043561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05582
IRS990ScheduleA/OtherIncome170/Total089808
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75180
IRS990ScheduleA/PublicSupportTotal1700231694
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022615
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010911
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042435
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052086
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103647
IRS990ScheduleA/Total170/Total0231694
IRS990ScheduleA/TotalSupport0329695
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $898
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5140 Accounts Payable and Accrued Expenses - Ending $569
IRS990ScheduleO/GeneralExplanation/Explanation2Due from Thorpe Properties - Beginning $0 Due from Thorpe Properties - Ending $18701
IRS990ScheduleO/GeneralExplanation/Explanation3DEDIF Account - Beginning $113931 DEDIF Account - Ending $81195
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $475
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $260 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $5455 Furniture and Fixtures - Ending $3285
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $52
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $526
IRS990ScheduleO/GeneralExplanation/Explanation9Dues and Subscriptions $598
IRS990ScheduleO/GeneralExplanation/Explanation10Meeting Expense $626
IRS990ScheduleO/GeneralExplanation/Explanation11Economic Enhancement $1427
IRS990ScheduleO/GeneralExplanation/Explanation12Project Promo/Design Expense $5881
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1023
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $2171
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1292
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460458218
ReturnHeader/Filer/Name/BusinessNameLine10Downtown Brookings Inc
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone06056904856
ReturnHeader/Filer/USAddress/AddressLine10414 Main Avenue
ReturnHeader/Filer/USAddress/City0Brookings
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Kris Struwe
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinner & Company Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 3rd Ave PO Box 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057006
ReturnHeader/Preparer/Name0Nathan Kinner
ReturnHeader/Preparer/Phone06056922515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T05:06:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,837
Liabilities
$1,467
Net assets
$104,370
Revenue
$33,898
Expenses
$44,034
Net income
-$10,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.43$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$0.34$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$0.34$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$0.25$0.46$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.72$0.91$0.20