Civic Intelligence

Downtown Community Partnership

990 • Fiscal year 2024 • EIN 46-4472309

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 03, 2025

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

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • NTEE S41 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • NTEE S41 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • NTEE S41 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$135,914

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2024 filings • NTEE S41 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2024 filings • NTEE S41 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • NTEE S41 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$235,120

Down $4,952 (-2.1%) from 2023

Net Assets

Down

$152,730

Down $8,576 (-5.3%) from 2023

Liabilities

Up

$82,390

Up $3,624 (+4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$726,999

Up $245,195 (+51%) from 2023

Expenses

Up

$737,087

Up $276,190 (+60%) from 2023

Net Income

Down

-$10,088

Down $30,995 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$235,120
Liabilities$82,390
Net Assets$152,730
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$726,999
Expenses$737,087
Net Income-$10,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$726,999
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$160,587$177,244▲ $16,657
Accounts Receivable$34,251$18,103▼ $16,148
Land, Buildings, and Equipment, Net$11,365$5,904▼ $5,461
Total Assets$240,072$235,120▼ $4,952
Other Assets Total$33,869$33,869→ $0
Liabilities
Other Liabilities$46,963$52,387▲ $5,424
Accounts Payable and Accrued Expenses$31,723$25,433▼ $6,290
Deferred Revenue$80$4,570▲ $4,490
Total Liabilities$78,766$82,390▲ $3,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,306$152,730▼ $8,576
Total Net Assets Fund Balance$161,306$152,730▼ $8,576
Total Liabilities and Net Assets / Fund Balance$240,072$235,120▼ $4,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,904$21,992$27,896
Other Assets Org$33,869--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky SchneiderCEO/presidentPT$123,920$11,994$135,914

Board Members and Trustees

NameTitle
Bill CarlsonChair
Dan AltenberndEvents Chair
Jesse HellandMembership Chair
Tony GrindbergVice Chair
Elizabeth WorthBoard Member
Jason JaegerBoard Member
Joel VettelBoard Member
Mike AllmendingerBoard Member
Tami NorgardBoard Member
Warren AckleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$255,000
Program Service Revenue
$466,024
Investment Income
$1,396
Other Revenue
$4,579
All Other Contributions
$255,000
Change in Net Assets
$-10,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,747
Salaries, Compensation, and Employee Benefits$337,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$166,126
Current Officers, Directors, Trustees, and Key Employees---$135,914
Fees for Services Accounting---$45,716
All Other Expenses---$38,184
Payroll Taxes---$21,434
Occupancy---$15,540
Other Employee Benefits---$12,261
Insurance---$12,059
Other Expenses---$11,880
Fees for Services Legal---$9,728
Information Technology---$9,211
Fees for Services Other---$5,779
Office Expenses---$5,668
Depreciation Depletion---$5,461
Pension Plan Contributions---$1,605
Advertising---$960
Travel---$710
Total Functional Expenses$0$0$0$737,087
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
Unearned Revenue$24,576
Long-term Liabilities$22,000
Capital Lease Liability$5,811
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
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Schneider
Formed
2014
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
6
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 XI, LINE 9:

“ROUNDING -1.”

Form 990. Part XII, Line 2C.

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

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025433
IRS990/AccountsReceivableGrp/BOYAmt034251
IRS990/AccountsReceivableGrp/EOYAmt018103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt0960
IRS990/AllOtherContributionsAmt0255000
IRS990/AllOtherExpensesGrp/TotalAmt038184
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07012411570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 N BROADWAY SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160587
IRS990/CashNonInterestBearingGrp/EOYAmt0177244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01396
IRS990/CYOtherExpensesAmt0399747
IRS990/CYOtherRevenueAmt04579
IRS990/CYProgramServiceRevenueAmt0466024
IRS990/CYRevenuesLessExpensesAmt0-10088
IRS990/CYSalariesCompEmpBnftPaidAmt0337340
IRS990/CYTotalExpensesAmt0737087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726999
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt080
IRS990/DeferredRevenueGrp/EOYAmt04570
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt05461
IRS990/Desc0THE DOWNTOWN COMMUNITY PARTNERSHIP IS INVOLVED IN THE PLANNING AND COORDINATION OF EVENTS AND ACTIVITIES THAT ATTRACT THOUSANDS TO DOWNTOWN FARGO AND PROMOTES FARGO'S CITY CENTER AS HEALTHY AND VIBRANT. THE DCP ALSO LEADS EFFORTS WITHIN THE COMMUNITY TO SHAPE PUBLIC POLICY THAT ADVOCATES FOR THE BETTERMENT AND ENRICHMENT OF DOWNTOWN. THE DCP IS INVOLVED IN EDUCATING PEOPLE ABOUT DOWNTOWN FARGO, FROM THE HISTORY TO CURRENT EVENTS TO WHERE BUSINESSES ARE LOCATED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt045716
IRS990/FeesForServicesLegalGrp/TotalAmt09728
IRS990/FeesForServicesOtherGrp/TotalAmt05779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011994
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY GRINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ALTENBERND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL VETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ALLMENDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMI NORGARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCKY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09211
IRS990/InsuranceGrp/TotalAmt012059
IRS990/InvestmentIncomeGrp/ExclusionAmt01396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05904
IRS990/LandBldgEquipCostOrOtherBssAmt027896
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161306
IRS990/NetAssetsOrFundBalancesEOYAmt0152730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015540
IRS990/OfficeExpensesGrp/TotalAmt05668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033869
IRS990/OtherAssetsTotalGrp/EOYAmt033869
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012261
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STREET FAIR
IRS990/OtherExpensesGrp/Desc2PROMOTION AND EVENTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/TotalAmt0114944
IRS990/OtherExpensesGrp/TotalAmt198137
IRS990/OtherExpensesGrp/TotalAmt225770
IRS990/OtherExpensesGrp/TotalAmt311880
IRS990/OtherLiabilitiesGrp/BOYAmt046963
IRS990/OtherLiabilitiesGrp/EOYAmt052387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04579
IRS990/OtherRevenueTotalAmt04579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021434
IRS990/PensionPlanContributionsGrp/TotalAmt01605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROCKY SCHNEIDER
IRS990/PriorPeriodAdjustmentsAmt01513
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2BID ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077350
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0881
IRS990/PYOtherExpensesAmt0240289
IRS990/PYOtherRevenueAmt02450
IRS990/PYProgramServiceRevenueAmt0401123
IRS990/PYRevenuesLessExpensesAmt020907
IRS990/PYSalariesCompEmpBnftPaidAmt0220608
IRS990/PYTotalExpensesAmt0460897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481804
IRS990/ReconcilationRevenueExpnssAmt0-10088
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt05904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033869
IRS990ScheduleD/TotalLiabilityAmt052387
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/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/InvolvedAmt096489
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
IRS990/TotalAssetsBOYAmt0240072
IRS990/TotalAssetsEOYAmt0235120
IRS990/TotalAssetsGrp/BOYAmt0240072
IRS990/TotalAssetsGrp/EOYAmt0235120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078766
IRS990/TotalLiabilitiesEOYAmt082390
IRS990/TotalLiabilitiesGrp/BOYAmt078766
IRS990/TotalLiabilitiesGrp/EOYAmt082390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152730
IRS990/TotalOtherCompensationAmt011994
IRS990/TotalProgramServiceRevenueAmt0466024
IRS990/TotalReportableCompFromOrgAmt0123920
IRS990/TotalRevenueGrp/ExclusionAmt01396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 N BROADWAY SUITE 207
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNFARGO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07012411570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,120
Liabilities
$82,390
Net assets
$152,730
Revenue
$726,999
Expenses
$737,087
Net income
-$10,088
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $500k-$1M nonprofits