Civic Intelligence

Downtown Community Partnership

990 • Fiscal year 2023 • EIN 46-4472309

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileWWW.DOWNTOWNFARGO.COM
118 N Broadway Suite 207Fargo, ND 58102

(701) 241-1570

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$69,556

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$240,072

Up $23,259 (+11%) from 2022

Net Assets

Up

$161,306

Up $20,907 (+15%) from 2022

Liabilities

Up

$78,766

Up $2,352 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$481,804

Up $2,688 (+0.6%) from 2022

Expenses

Up

$460,897

Up $9,854 (+2.2%) from 2022

Net Income

Down

$20,907

Down $7,166 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $43,487Liabilities 2014: $25,089Net Assets 2014: $18,3982014Assets 2015: $59,747Liabilities 2015: $21,975Net Assets 2015: $37,7722015Assets 2016: $38,951Liabilities 2016: $7,965Net Assets 2016: $30,9862016Assets 2017: $90,232Liabilities 2017: $50,429Net Assets 2017: $39,8032017Assets 2018: $81,765Liabilities 2018: $40,411Net Assets 2018: $41,3542018Assets 2019: $74,599Liabilities 2019: $33,015Net Assets 2019: $41,5842019Assets 2020: $125,423Liabilities 2020: $150,427Net Assets 2020: -$25,0042020Assets 2021: $175,649Liabilities 2021: $97,191Net Assets 2021: $78,4582021Assets 2022: $216,813Liabilities 2022: $76,414Net Assets 2022: $140,3992022Assets 2023: $240,072Liabilities 2023: $78,766Net Assets 2023: $161,3062023Assets 2024: $235,120Liabilities 2024: $82,390Net Assets 2024: $152,7302024

Highlighted filing

2023

Assets$240,072
Liabilities$78,766
Net Assets$161,306
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $476,488Expenses 2014: $458,090Net Income 2014: $18,3982014Revenue 2015: $469,449Expenses 2015: $450,075Net Income 2015: $19,3742015Revenue 2016: $503,417Expenses 2016: $510,203Net Income 2016: -$6,7862016Revenue 2017: $470,532Expenses 2017: $461,712Net Income 2017: $8,8202017Revenue 2018: $450,029Expenses 2018: $448,477Net Income 2018: $1,5522018Revenue 2019: $518,030Expenses 2019: $517,800Net Income 2019: $2302019Revenue 2020: $294,251Expenses 2020: $360,839Net Income 2020: -$66,5882020Revenue 2021: $602,244Expenses 2021: $498,782Net Income 2021: $103,4622021Revenue 2022: $479,116Expenses 2022: $451,043Net Income 2022: $28,0732022Revenue 2023: $481,804Expenses 2023: $460,897Net Income 2023: $20,9072023Revenue 2024: $726,999Expenses 2024: $737,087Net Income 2024: -$10,0882024

Highlighted filing

2023

Revenue$481,804
Expenses$460,897
Net Income$20,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$481,804
Mission and Program Overview

Mission

The mission of the downtown community partnership (dcp) is to be promoters, advocates, educators, and visionaries of our historic downtown by connecting and partnering inside our community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,116$160,587▲ $4,471
Accounts Receivable$12,850$34,251▲ $21,401
Land, Buildings, and Equipment, Net$13,979$11,365▼ $2,614
Total Assets$216,813$240,072▲ $23,259
Other Assets Total$33,868$33,869▲ $1
Liabilities
Other Liabilities$42,700$46,963▲ $4,263
Accounts Payable and Accrued Expenses$32,031$31,723▼ $308
Deferred Revenue$1,683$80▼ $1,603
Total Liabilities$76,414$78,766▲ $2,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,399$161,306▲ $20,907
Total Net Assets Fund Balance$140,399$161,306▲ $20,907
Total Liabilities and Net Assets / Fund Balance$216,813$240,072▲ $23,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,365$16,531$27,896
Other Assets Org$33,869--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GraffeoCEO/presidentPT$63,594$5,962$69,556

Board Members and Trustees

NameTitle
Bill CarlsonChair
Dan AltenberndEvents Chair
Jesse HellandMembership Chair
Tony GrindbergVice Chair
Jodi McgregorBoard Member
Joel VettelBoard Member
Mike AllmendingerBoard Member
Tami NorgardBoard Member
Warren AckleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$77,350
Program Service Revenue
$401,123
Investment Income
$881
Other Revenue
$2,450
All Other Contributions
$77,350
Change in Net Assets
$20,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,289
Salaries, Compensation, and Employee Benefits$220,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,015
Current Officers, Directors, Trustees, and Key Employees---$69,556
Fees for Services Accounting---$48,713
Office Expenses---$27,843
All Other Expenses---$19,860
Occupancy---$18,122
Payroll Taxes---$14,629
Other Employee Benefits---$11,866
Insurance---$10,735
Other Expenses---$8,682
Depreciation Depletion---$5,230
Fees for Services Other---$4,442
Information Technology---$2,587
Pension Plan Contributions---$1,542
Advertising---$1,540
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$460,897
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
Long-term Liabilities$23,171
Capital Lease Liability$15,587
Unearned Revenue$8,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control of some management duties to downtown community partnership bid.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed when presented to the board of directors by independent accountants.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public at the organizaitons's office located at 118 n broadway, suite 207, fargo, north dakota upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Community Partnership
EIN
46-4472309
Phone
7012411570
Address
118 N BROADWAY SUITE 207, FARGO, ND 58102

Signing Officer

Name
Rocky Schneider
Title
President/CEO
Phone
7012411570
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Schneider
Formed
2014
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0206321
IRS990/PYTotalExpensesAmt0451043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479116
IRS990/ReconcilationRevenueExpnssAmt020907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033869
IRS990ScheduleD/TotalLiabilityAmt046963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OF SOME MANAGEMENT DUTIES TO DOWNTOWN COMMUNITY PARTNERSHIP BID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED WHEN PRESENTED TO THE BOARD OF DIRECTORS BY INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZAITONS'S OFFICE LOCATED AT 118 N BROADWAY, SUITE 207, FARGO, NORTH DAKOTA UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN COMMUNITY PARTNERSHIP BID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464482667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE DOWNTOWN FARGO'S ECONOMIC AND CULTURAL LANDSCAPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 4TH ST N SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104905
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN COMMUNITY PARTNERSHIP BID
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0240072
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IRS990/TotalEmployeeCnt05
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IRS990/TotalLiabilitiesGrp/EOYAmt078766
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161306
IRS990/TotalOtherCompensationAmt05962
IRS990/TotalProgramServiceRevenueAmt0401123
IRS990/TotalReportableCompFromOrgAmt063594
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNFARGO.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
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ReturnHeader/Filer/EIN0464472309
ReturnHeader/Filer/PhoneNum07012411570
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,072
Liabilities
$78,766
Net assets
$161,306
Revenue
$481,804
Expenses
$460,897
Net income
$20,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.82$1.53$7.27$7.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.79$1.61$4.82$4.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.76$1.40$4.79$4.51$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.97$0.78$6.02$4.99$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.50$0.25$2.94$3.61$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$5.18$5.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.41$4.50$4.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.90$0.50$0.40$4.71$4.62$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$5.03$5.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$4.69$4.50$0.19
2014Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$4.76$4.58$0.18