Civic Intelligence

Downtown Driggs Association Inc.

990 • Fiscal year 2019 • EIN 46-3110846

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Post Office Box 1286Driggs, ID 83422

(208) 520-4950

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$68,551

Up $44,255 (+182%) from 2018

Net Assets

Up

$65,792

Up $41,496 (+171%) from 2018

Liabilities

$2,759

No earlier filing loaded for comparison.

Revenue

Up

$201,437

Up $73,105 (+57%) from 2018

Expenses

Up

$159,941

Up $51,789 (+48%) from 2018

Net Income

Up

$41,496

Up $21,316 (+106%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $6,829Net Assets 2016: $6,8292016Assets 2017: $4,118Liabilities 2017: $02017Assets 2018: $24,296Net Assets 2018: $24,2962018Assets 2019: $68,551Liabilities 2019: $2,759Net Assets 2019: $65,7922019Assets 2020: $73,088Liabilities 2020: $942Net Assets 2020: $72,1462020Assets 2021: $108,217Liabilities 2021: $1,024Net Assets 2021: $107,1932021Assets 2022: $94,502Liabilities 2022: $1,746Net Assets 2022: $92,7562022Assets 2023: $64,266Liabilities 2023: $0Net Assets 2023: $64,2662023Assets 2024: $138,435Liabilities 2024: $0Net Assets 2024: $138,4352024Assets 2025: $229,100Liabilities 2025: $0Net Assets 2025: $229,1002025

Highlighted filing

2019

Assets$68,551
Liabilities$2,759
Net Assets$65,792

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $64,072Expenses 2016: $60,200Net Income 2016: $3,8722016Revenue 2017: $57,095Expenses 2017: $59,808Net Income 2017: -$2,7132017Revenue 2018: $128,332Expenses 2018: $108,152Net Income 2018: $20,1802018Revenue 2019: $201,437Expenses 2019: $159,941Net Income 2019: $41,4962019Revenue 2020: $156,557Expenses 2020: $150,203Net Income 2020: $6,3542020Revenue 2021: $228,215Expenses 2021: $193,168Net Income 2021: $35,0472021Revenue 2022: $246,219Expenses 2022: $260,656Net Income 2022: -$14,4372022Revenue 2023: $270,561Expenses 2023: $299,051Net Income 2023: -$28,4902023Revenue 2024: $380,188Expenses 2024: $306,019Net Income 2024: $74,1692024Revenue 2025: $459,863Expenses 2025: $369,504Net Income 2025: $90,3592025

Highlighted filing

2019

Revenue$201,437
Expenses$159,941
Net Income$41,496
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$203,246
Mission and Program Overview

Mission

To foster a thriving and vibrant downtown driggs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,296$68,551▲ $44,255
Total Assets$24,296$68,551▲ $44,255
Liabilities
Other Liabilities-$2,759-
Total Liabilities$0$2,759▲ $2,759
Net Assets / Fund Balance
Unrestricted Net Assets$24,296$65,792▲ $41,496
Total Net Assets Fund Balance$24,296$65,792▲ $41,496
Total Liabilities and Net Assets / Fund Balance$24,296$68,551▲ $44,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
William RietschaChair
Al BregyDirector
Jeremy LeeperDirector
Lora DavisDirector
Richard BaldwinSecretary
Edward HothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,958
Program Service Revenue
$72,351
Investment Income
$0
Other Revenue
$5,128
All Other Contributions
$123,958
Change in Net Assets
$41,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,941
Total Fundraising Expense$21,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,590$9,436$14,154$47,180
Advertising$11,542$610$6,256$18,408
All Other Expenses$12,371$604$129$13,104
Other Expenses$5,550$118-$5,550
Office Expenses$3,195$797$574$4,566
Insurance$1,968$381$376$2,725
Fees for Services Accounting$1,787$346$342$2,475
Total Functional Expenses$125,818$12,292$21,831$159,941
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11B

Form 990 is reviewed by the board president and treasurer prior to finalization and filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed on an annual basis and enforced by the board of directors. Conflict of interests are disclosed when and if they arise. Board members with conflicts of interest are not participants in discussion or vote to their area of conflict of interest.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Downtown Driggs Association Inc
EIN
46-3110846
Phone
2085204950
Address
POST OFFICE BOX 1286, DRIGGS, ID 83422

Signing Officer

Name
Edward Hoth
Title
Treasurer
Phone
2085204950
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hoth
Formed
2013
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Chircop & Associates Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Kelly Chircop CPA
Phone
2083541023
Supplemental Narrative

Additional Explanations

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

Driggs plein air festival: participants: 80 artists from 20+ states audience: 2,000. The dda hosted the 8th annual driggs plein air festival during the last week in july 2019. Uniquely suited to provide a wide range of western landscape and cultural subject matter, driggs is a favorite destination for a growing audience of plein air artists and art collectors. The free festival kicks off with a paint out during a popular symphony on sunday concert followed by the opening reception. Quick draws, paint outs, and artist demonstrations compliment the week-long exhibition & sale in the driggs city gallery, and tent sales where over 300 paintings are for sale to the public. The final competition exhibition offers the community a chance to experience works that have been judged to show examples of excellence from both emerging and accomplished artists.

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

Driggs snowscapes & snow ball: participants: 45 artists audience: 1,800 on finals day. 4,000 over the course of 3 weeks. Each year, during the 3rd week in january, the annual driggs snowscapes showcases what makes teton valley unique and special, specifically its appreciation of snow, love for creativity and commitment to collaboration. Selected on the basis of the quality of their design, eight teams of artists spent four days transforming 8x8x8 foot blocks of solid snow into larger-than-life works of art. Artists from idaho, wyoming, utah, new york, pennsylvania, oregon, colorado and italy have sculpted along side several local teams, including two local high school teams. Final sculptures are scored by 5 carefully selected professional artists according to specific criteria including creativity, composition, expression of meaning, expression of emotion, overall impression, detail, texture, negative space, free standing components, and finish. Cash prizes are awarded while the public votes for peoples and kids choices on the final day. Immediately following the driggs snowscapes snow sculpting awards ceremony, the snow ball is a signature winter event that brings together residents and visitors for an evening of snow themed dcor, live music, dancing, games and refreshments in the local senior center in driggs city center. The snow ball is designed to be an affordable, fun, family-friendly celebration in downtown driggs. Each year 300-350 people attend this very popular evening out.

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

Symphony on sunday: audience: 200-350 per concert in 2017, the dda started a series of free classical chamber music performances in downtown driggs. A partnership was formed with the idaho falls symphony to present three outdoor performances by their string, woodwind and brass ensembles. And a 4th concert performed by the sagebrush chamber players was added in 2018 to kick off the driggs plein air festival. During the concerts held from 4-6pm on sundays, musicians talk about the music and instruments, and answer audience questions, which adds a wonderful educational component to the performances. Hundreds of local and visiting adults and families spread their blankets and chairs on the lawn at the driggs plaza to enjoy the summer evening

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

Shakespeare in the parks: audience: 350-400 in 2015 the ddca began hosting montana's shakespeare in the parks summer performance in driggs. These performances are part of a multi state summer tour into underserved, rural areas, which would not otherwise have the opportunity to experience live professional shakespeare theater. Our community enjoys high quality free theater in july as part of the driggs summer arts programming. Held on a grassy lawn downtown and adjacent to the main highway in driggs, this event is very accessible and draws hundreds of people locally and from the region including tourists.

Form 990, Part IX, Line 11G

Other fees 23,590 9,436 14,154

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IRS990/ProgSrvcAccomActy3Grp/Desc0SYMPHONY ON SUNDAY: AUDIENCE: 200-350 PER CONCERT IN 2017, THE DDA STARTED A SERIES OF FREE CLASSICAL CHAMBER MUSIC PERFORMANCES IN DOWNTOWN DRIGGS. A PARTNERSHIP WAS FORMED WITH THE IDAHO FALLS SYMPHONY TO PRESENT THREE OUTDOOR PERFORMANCES BY THEIR STRING, WOODWIND AND BRASS ENSEMBLES. AND A 4TH CONCERT PERFORMED BY THE SAGEBRUSH CHAMBER PLAYERS WAS ADDED IN 2018 TO KICK OFF THE DRIGGS PLEIN AIR FESTIVAL. DURING THE CONCERTS HELD FROM 4-6PM ON SUNDAYS, MUSICIANS TALK ABOUT THE MUSIC AND INSTRUMENTS, AND ANSWER AUDIENCE QUESTIONS, WHICH ADDS A WONDERFUL EDUCATIONAL COMPONENT TO THE PERFORMANCES. HUNDREDS OF LOCAL AND VISITING ADULTS AND FAMILIES SPREAD THEIR BLANKETS AND CHAIRS ON THE LAWN AT THE DRIGGS PLAZA TO ENJOY THE SUMMER EVENING
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHAKESPEARE IN THE PARKS: AUDIENCE: 350-400 IN 2015 THE DDCA BEGAN HOSTING MONTANA'S SHAKESPEARE IN THE PARKS SUMMER PERFORMANCE IN DRIGGS. THESE PERFORMANCES ARE PART OF A MULTI STATE SUMMER TOUR INTO UNDERSERVED, RURAL AREAS, WHICH WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO EXPERIENCE LIVE PROFESSIONAL SHAKESPEARE THEATER. OUR COMMUNITY ENJOYS HIGH QUALITY FREE THEATER IN JULY AS PART OF THE DRIGGS SUMMER ARTS PROGRAMMING. HELD ON A GRASSY LAWN DOWNTOWN AND ADJACENT TO THE MAIN HIGHWAY IN DRIGGS, THIS EVENT IS VERY ACCESSIBLE AND DRAWS HUNDREDS OF PEOPLE LOCALLY AND FROM THE REGION INCLUDING TOURISTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIGGS PLEIN AIR FESTIVAL: PARTICIPANTS: 80 ARTISTS FROM 20+ STATES AUDIENCE: 2,000. THE DDA HOSTED THE 8TH ANNUAL DRIGGS PLEIN AIR FESTIVAL DURING THE LAST WEEK IN JULY 2019. UNIQUELY SUITED TO PROVIDE A WIDE RANGE OF WESTERN LANDSCAPE AND CULTURAL SUBJECT MATTER, DRIGGS IS A FAVORITE DESTINATION FOR A GROWING AUDIENCE OF PLEIN AIR ARTISTS AND ART COLLECTORS. THE FREE FESTIVAL KICKS OFF WITH A PAINT OUT DURING A POPULAR SYMPHONY ON SUNDAY CONCERT FOLLOWED BY THE OPENING RECEPTION. QUICK DRAWS, PAINT OUTS, AND ARTIST DEMONSTRATIONS COMPLIMENT THE WEEK-LONG EXHIBITION & SALE IN THE DRIGGS CITY GALLERY, AND TENT SALES WHERE OVER 300 PAINTINGS ARE FOR SALE TO THE PUBLIC. THE FINAL COMPETITION EXHIBITION OFFERS THE COMMUNITY A CHANCE TO EXPERIENCE WORKS THAT HAVE BEEN JUDGED TO SHOW EXAMPLES OF EXCELLENCE FROM BOTH EMERGING AND ACCOMPLISHED ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRIGGS SNOWSCAPES & SNOW BALL: PARTICIPANTS: 45 ARTISTS AUDIENCE: 1,800 ON FINALS DAY. 4,000 OVER THE COURSE OF 3 WEEKS. EACH YEAR, DURING THE 3RD WEEK IN JANUARY, THE ANNUAL DRIGGS SNOWSCAPES SHOWCASES WHAT MAKES TETON VALLEY UNIQUE AND SPECIAL, SPECIFICALLY ITS APPRECIATION OF SNOW, LOVE FOR CREATIVITY AND COMMITMENT TO COLLABORATION. SELECTED ON THE BASIS OF THE QUALITY OF THEIR DESIGN, EIGHT TEAMS OF ARTISTS SPENT FOUR DAYS TRANSFORMING 8X8X8 FOOT BLOCKS OF SOLID SNOW INTO LARGER-THAN-LIFE WORKS OF ART. ARTISTS FROM IDAHO, WYOMING, UTAH, NEW YORK, PENNSYLVANIA, OREGON, COLORADO AND ITALY HAVE SCULPTED ALONG SIDE SEVERAL LOCAL TEAMS, INCLUDING TWO LOCAL HIGH SCHOOL TEAMS. FINAL SCULPTURES ARE SCORED BY 5 CAREFULLY SELECTED PROFESSIONAL ARTISTS ACCORDING TO SPECIFIC CRITERIA INCLUDING CREATIVITY, COMPOSITION, EXPRESSION OF MEANING, EXPRESSION OF EMOTION, OVERALL IMPRESSION, DETAIL, TEXTURE, NEGATIVE SPACE, FREE STANDING COMPONENTS, AND FINISH. CASH PRIZES ARE AWARDED WHILE THE PUBLIC VOTES FOR PEOPLES AND KIDS CHOICES ON THE FINAL DAY. IMMEDIATELY FOLLOWING THE DRIGGS SNOWSCAPES SNOW SCULPTING AWARDS CEREMONY, THE SNOW BALL IS A SIGNATURE WINTER EVENT THAT BRINGS TOGETHER RESIDENTS AND VISITORS FOR AN EVENING OF SNOW THEMED DCOR, LIVE MUSIC, DANCING, GAMES AND REFRESHMENTS IN THE LOCAL SENIOR CENTER IN DRIGGS CITY CENTER. THE SNOW BALL IS DESIGNED TO BE AN AFFORDABLE, FUN, FAMILY-FRIENDLY CELEBRATION IN DOWNTOWN DRIGGS. EACH YEAR 300-350 PEOPLE ATTEND THIS VERY POPULAR EVENING OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYMPHONY ON SUNDAY: AUDIENCE: 200-350 PER CONCERT IN 2017, THE DDA STARTED A SERIES OF FREE CLASSICAL CHAMBER MUSIC PERFORMANCES IN DOWNTOWN DRIGGS. A PARTNERSHIP WAS FORMED WITH THE IDAHO FALLS SYMPHONY TO PRESENT THREE OUTDOOR PERFORMANCES BY THEIR STRING, WOODWIND AND BRASS ENSEMBLES. AND A 4TH CONCERT PERFORMED BY THE SAGEBRUSH CHAMBER PLAYERS WAS ADDED IN 2018 TO KICK OFF THE DRIGGS PLEIN AIR FESTIVAL. DURING THE CONCERTS HELD FROM 4-6PM ON SUNDAYS, MUSICIANS TALK ABOUT THE MUSIC AND INSTRUMENTS, AND ANSWER AUDIENCE QUESTIONS, WHICH ADDS A WONDERFUL EDUCATIONAL COMPONENT TO THE PERFORMANCES. HUNDREDS OF LOCAL AND VISITING ADULTS AND FAMILIES SPREAD THEIR BLANKETS AND CHAIRS ON THE LAWN AT THE DRIGGS PLAZA TO ENJOY THE SUMMER EVENING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHAKESPEARE IN THE PARKS: AUDIENCE: 350-400 IN 2015 THE DDCA BEGAN HOSTING MONTANA'S SHAKESPEARE IN THE PARKS SUMMER PERFORMANCE IN DRIGGS. THESE PERFORMANCES ARE PART OF A MULTI STATE SUMMER TOUR INTO UNDERSERVED, RURAL AREAS, WHICH WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO EXPERIENCE LIVE PROFESSIONAL SHAKESPEARE THEATER. OUR COMMUNITY ENJOYS HIGH QUALITY FREE THEATER IN JULY AS PART OF THE DRIGGS SUMMER ARTS PROGRAMMING. HELD ON A GRASSY LAWN DOWNTOWN AND ADJACENT TO THE MAIN HIGHWAY IN DRIGGS, THIS EVENT IS VERY ACCESSIBLE AND DRAWS HUNDREDS OF PEOPLE LOCALLY AND FROM THE REGION INCLUDING TOURISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE BOARD OF DIRECTORS. CONFLICT OF INTERESTS ARE DISCLOSED WHEN AND IF THEY ARISE. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT PARTICIPANTS IN DISCUSSION OR VOTE TO THEIR AREA OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 23,590 9,436 14,154
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