Civic Intelligence

Columbus Downtown Business Association L L C

990EZ • Fiscal year 2017 • EIN 47-0834449

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

PO Box 124 2307 13th StreetColumbus, NE 68602

(402) 564-1306

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,984

Down $4,392 (-20%) from 2016

Net Assets

Down

$16,831

Down $4,390 (-21%) from 2016

Liabilities

Down

$1,153

Down $2 (-0.2%) from 2016

Revenue

Down

$31,129

Down $8,253 (-21%) from 2016

Expenses

Down

$35,519

Down $1,411 (-3.8%) from 2016

Net Income

Down

-$4,390

Down $6,842 (-279%) from 2016

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

2017

Assets$17,984
Liabilities$1,153
Net Assets$16,831

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

2017

Revenue$31,129
Expenses$35,519
Net Income-$4,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$31,129
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

Program Services

DescriptionGrantsExpenses
BRING MORE BUSINESS TO THE DOWNTOWN COLUMBUS AREA.--
PROMOTION OF DOWNTOWN BUSINESS TO INCREASE RETAIL DEVELOPMENT OF LOCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN W JOHNSONCo-Chairman-$0--
STEVE DOLEZALCo-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Downtown Business Assoc
EIN
47-0834449
Phone
4025641306
Address
PO BOX 124 2307 13TH STREET, COLUMBUS, NE 68602

Signing Officer

Name
Kevin W Johnson
Title
Co-chairman
Phone
4025641306
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Cruise & Associates Inc
Address
3023 13TH ST PO BOX 726, COLUMBUS, NE 68601
Preparer
Amanda Franzen
Phone
4025645827
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Columbus days concessions 5,328 lawn chairs concessions 4,005 lawn chair ads 2,430 christmas stroll 2,050 lawn chair sponsors 1,750 misc income 1,008 easter egg hunt 873 total 17,444

Form 990-ez, Part I, Line 16

Expenses concession stand 4,619 christmas stroll 2,477 halloween 56 misc ads 967 lawn chairs on square 3,050 easter egg hunt 1,020 sales tax 640 office supplies 613 insurance 1,009 storage 585 christmas lites 1,321 frankfort square sound sy 1,000 licenses, memberships, et 58 supplies 43 non-investment depreciation 3,061 total 20,519

Form 990-ez, Part II, Line 24

Concession truck 23,390 23,390 less accumulated depreciation 11,454 14,515 christmas wreaths 0 0 total 11,936 8,875

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,155 1,153 uncashed downtown dollars 0 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Promotion of downtown business to increase retail development of location

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04025641306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017984
IRS990EZ/GrossReceiptsAmt031129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN W JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DOLEZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08875
IRS990EZ/OtherExpensesTotalAmt020519
IRS990EZ/OtherRevenueTotalAmt017444
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING MORE BUSINESS TO THE DOWNTOWN COLUMBUS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF DOWNTOWN BUSINESS TO INCREASE RETAIL DEVELOPMENT OF LOCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035519
IRS990EZ/TotalRevenueAmt031129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLUMBUS DAYS CONCESSIONS 5,328 LAWN CHAIRS CONCESSIONS 4,005 LAWN CHAIR ADS 2,430 CHRISTMAS STROLL 2,050 LAWN CHAIR SPONSORS 1,750 MISC INCOME 1,008 EASTER EGG HUNT 873 TOTAL 17,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONCESSION STAND 4,619 CHRISTMAS STROLL 2,477 HALLOWEEN 56 MISC ADS 967 LAWN CHAIRS ON SQUARE 3,050 EASTER EGG HUNT 1,020 SALES TAX 640 OFFICE SUPPLIES 613 INSURANCE 1,009 STORAGE 585 CHRISTMAS LITES 1,321 FRANKFORT SQUARE SOUND SY 1,000 LICENSES, MEMBERSHIPS, ET 58 SUPPLIES 43 NON-INVESTMENT DEPRECIATION 3,061 TOTAL 20,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION TRUCK 23,390 23,390 LESS ACCUMULATED DEPRECIATION 11,454 14,515 CHRISTMAS WREATHS 0 0 TOTAL 11,936 8,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,155 1,153 UNCASHED DOWNTOWN DOLLARS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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/SupplementalInformationDetail/ExplanationTxt5PROMOTION OF DOWNTOWN BUSINESS TO INCREASE RETAIL DEVELOPMENT OF LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN W JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04025641306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS DOWNTOWN BUSINESS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0470834449
ReturnHeader/Filer/PhoneNum04025641306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124 2307 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAE75DCC9107844162F4FF59EDE45C097F40F12D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996B359771A8E9C45FAC3B0A22C6C3242E196B08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.20.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470719555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUISE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 13TH ST PO BOX 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068601
ReturnHeader/PreparerPersonGrp/PhoneNum04025645827
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FRANZEN
ReturnHeader/ReturnTs02018-05-07T14:07:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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