Civic Intelligence

Columbus Downtown Business Association L L C

990EZ • Fiscal year 2012 • EIN 47-0834449

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

PO Box 124 2307 13th Street68602
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$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

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,476

Up $2,554 (+18%) from 2011

Net Assets

$15,396

No earlier filing loaded for comparison.

Liabilities

Down

$1,080

Down $551 (-34%) from 2011

Revenue

Up

$32,151

Up $2,795 (+9.5%) from 2011

Expenses

Down

$29,046

Down $839 (-2.8%) from 2011

Net Income

Up

$3,105

Up $3,634 (+687%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,922Liabilities 2011: $1,6312011Assets 2012: $16,476Liabilities 2012: $1,080Net Assets 2012: $15,3962012Assets 2013: $19,527Liabilities 2013: $822Net Assets 2013: $18,7052013Assets 2014: $20,786Liabilities 2014: $1,700Net Assets 2014: $19,0862014Assets 2015: $19,923Liabilities 2015: $1,154Net Assets 2015: $18,7692015Assets 2016: $22,376Liabilities 2016: $1,155Net Assets 2016: $21,2212016Assets 2017: $17,984Liabilities 2017: $1,153Net Assets 2017: $16,8312017Assets 2018: $14,268Liabilities 2018: $1,152Net Assets 2018: $13,1162018Assets 2019: $12,195Liabilities 2019: $1,447Net Assets 2019: $10,7482019Assets 2020: $10,862Liabilities 2020: $968Net Assets 2020: $9,8942020Assets 2021: $7,438Liabilities 2021: $976Net Assets 2021: $6,4622021Assets 2022: $6,607Net Assets 2022: $6,6072022

Highlighted filing

2012

Assets$16,476
Liabilities$1,080
Net Assets$15,396

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $29,356Expenses 2011: $29,885Net Income 2011: -$5292011Revenue 2012: $32,151Expenses 2012: $29,046Net Income 2012: $3,1052012Revenue 2013: $36,426Expenses 2013: $33,117Net Income 2013: $3,3092013Revenue 2014: $32,103Expenses 2014: $31,722Net Income 2014: $3812014Revenue 2015: $34,203Expenses 2015: $37,565Net Income 2015: -$3,3622015Revenue 2016: $39,382Expenses 2016: $36,930Net Income 2016: $2,4522016Revenue 2017: $31,129Expenses 2017: $35,519Net Income 2017: -$4,3902017Revenue 2018: $29,960Expenses 2018: $33,675Net Income 2018: -$3,7152018Revenue 2019: $32,229Expenses 2019: $34,597Net Income 2019: -$2,3682019Revenue 2020: $15,476Expenses 2020: $16,330Net Income 2020: -$8542020Revenue 2021: $2,775Expenses 2021: $4,673Net Income 2021: -$1,8982021Revenue 2022: $11,655Expenses 2022: $12,632Net Income 2022: -$9772022

Highlighted filing

2012

Revenue$32,151
Expenses$29,046
Net Income$3,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

This organization was organized to promote the downtown area of columbus, this is done by group marketing and event promotion to encourge the area population to come downtown to do shopping and buy services from downtown providers

Filing and Contact Details

Filer

EIN
47-0834449
Raw XML Appendix108 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
CompensationExplanation/Compensation/PersonName0KEVIN W JOHNSON
CompensationExplanation/Compensation/PersonName1STEVE DOLEZAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09817
IRS990EZ/CashSavingsAndInvestments/EOY07778
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03105
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032151
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010589
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012291
IRS990EZ/NetAssetsOrFundBalancesBOY012291
IRS990EZ/NetAssetsOrFundBalances/EOY015396
IRS990EZ/NetAssetsOrFundBalancesEOY015396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN W JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE DOLEZAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRMAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04105
IRS990EZ/OtherAssetsTotal/EOY08698
IRS990EZ/OtherExpensesTotal014046
IRS990EZ/OtherRevenueTotal021557
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION WAS ORGANIZED TO PROMOTE THE DOWNTOWN AREA OF COLUMBUS, THIS IS DONE BY GROUP MARKETING AND EVENT PROMOTION TO ENCOURGE THE AREA POPULATION TO COME DOWNTOWN TO DO SHOPPING AND BUY SERVICES FROM DOWNTOWN PROVIDERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRING MORE BUSINESS TO THE DOWNTOWN COLUMBUS AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTION OF DOWNTOWN BUSINESS TO INCREASE RETAIL DEVELOPMENT OF LOCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01631
IRS990EZ/SumOfTotalLiabilities/EOY01080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102307 13TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068601
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025641306
IRS990EZ/TotalAssets/BOY013922
IRS990EZ/TotalAssets/EOY016476
IRS990EZ/TotalExpenses029046
IRS990EZ/TotalRevenue032151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LAWN CHAIRS CONCESSIONS 4,510 COLUMBUS DAYS CONCESSIONS 4,486 CHRISTMAS STROLL 3,370 MISC INCOME 3,231 SWOOPER FLAGS 2,055 LAWN CHAIR SPONSORS 1,500 COLUMBUS DAYS AD 1,045 EASTER EGG HUNT 910 LINCOLN HWY AD 450 TOTAL 21,557
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LAWN CHAIRS ON SQUARE 1,150 VISITORS GUIDE 350 CHRISTMAS STROLL 4,101 OFFICE SUPPLIES 405 INSURANCE 432 VEHICLE 18 MISC 43 EASTER EGG HUNT 367 CONCESSION STAND 2,934 SALES TAX 614 CALLING POST 180 STORAGE 352 MISC ADS 1,519 NON-INVESTMENT DEPRECIATION 1,581 TOTAL 14,046
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 483 0 CONCESSION TRUCK 5,270 11,927 LESS ACCUMULATED DEPRECIATION 1,648 3,229 TOTAL 4,105 8,698
IRS990ScheduleO/GeneralExplanation/Explanation3UNCASHED DOWNTOWN DOLLARS 1,631 1,052 SALES TAX PAYABLE 0 28
IRS990ScheduleO/GeneralExplanation/Explanation4THIS ORGANIZATION WAS ORGANIZED TO PROMOTE THE DOWNTOWN AREA OF COLUMBUS, THIS IS DONE BY GROUP MARKETING AND EVENT PROMOTION TO ENCOURGE THE AREA POPULATION TO COME DOWNTOWN TO DO SHOPPING AND BUY SERVICES FROM DOWNTOWN PROVIDERS
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTION OF DOWNTOWN BUSINESS TO INCREASE RETAIL DEVELOPMENT OF LOCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470834449
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBUS DOWNTOWN BUSINESS ASSOC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone04025641306
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 124 2307 13TH STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0KEVIN JOHNSON
ReturnHeader/Officer/Phone04025641306
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRUISE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103023 13TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068601
ReturnHeader/Preparer/Name0JOANNA BROWER
ReturnHeader/Preparer/Phone04025645827
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:49:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$6.61$11.7$12.6$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.98$6.46$2.78$4.67$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.97$9.89$15.5$16.3$0.85
2019Detailed filing. Detailed filing data is available for this year.$12.2$1.45$10.7$32.2$34.6$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.15$13.1$30.0$33.7$3.72
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.15$16.8$31.1$35.5$4.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$1.16$21.2$39.4$36.9$2.45
2015Detailed filing. Detailed filing data is available for this year.$19.9$1.15$18.8$34.2$37.6$3.36
2014Detailed filing. Detailed filing data is available for this year.$20.8$1.70$19.1$32.1$31.7$0.38
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.82$18.7$36.4$33.1$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.08$15.4$32.2$29.0$3.11
2011Summary only. Only limited summary data is available for this year.$13.9$1.63$29.4$29.9$0.53