Civic Intelligence

Dallas Downtown Association

990EZ • Fiscal year 2019 • EIN 47-2501564

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
P O Box 903Dallas, OR 97338

(503) 857-5042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

26th percentile

-8.2%

Higher net margin than 26% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,766

Down $3,620 (-15%) from 2018

Net Assets

Down

$19,766

Down $3,620 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$44,336

Down $5,931 (-12%) from 2018

Expenses

Down

$47,957

Down $2,258 (-4.5%) from 2018

Net Income

Down

-$3,621

Down $3,673 (-7063%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2018: $23,386Net Assets 2018: $23,3862018Assets 2019: $19,766Net Assets 2019: $19,7662019Assets 2020: $23,823Liabilities 2020: $290Net Assets 2020: $23,5332020Assets 2021: $22,424Liabilities 2021: $0Net Assets 2021: $22,4242021Assets 2022: $38,518Liabilities 2022: $0Net Assets 2022: $38,5182022Assets 2023: $38,529Net Assets 2023: $38,5292023Assets 2024: $42,789Net Assets 2024: $42,7892024

Highlighted filing

2019

Assets$19,766
Liabilities-
Net Assets$19,766
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $50,267Expenses 2018: $50,215Net Income 2018: $522018Revenue 2019: $44,336Expenses 2019: $47,957Net Income 2019: -$3,6212019Revenue 2020: $40,432Expenses 2020: $36,665Net Income 2020: $3,7672020Revenue 2021: $255,739Expenses 2021: $256,800Net Income 2021: -$1,0612021Revenue 2022: $265,217Expenses 2022: $249,123Net Income 2022: $16,0942022Revenue 2023: $58,073Expenses 2023: $57,760Net Income 2023: $3132023Revenue 2024: $55,860Expenses 2024: $51,600Net Income 2024: $4,2602024

Highlighted filing

2019

Revenue$44,336
Expenses$47,957
Net Income-$3,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$59,196
Mission and Program Overview

Mission

To encourage and inspire restoration, economic vitality, the arts and community spirit in the historic (dallas) downtown district.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND INSPIRE RESTORATION, ECONOMIC VITALITY, THE ARTS AND COMMUNITY SPIRIT IN THE HISTORIC (DALLAS) DOWNTOWN DISTRICT.-$35,573
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA GRADYPresident-$0--
MARLENE COXVice Preside-$0--
EDDIE NELSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Ove$15,820$10,672$10,397$275
Total Events$15,820$10,672$10,397$275
Filing and Contact Details

Filer

Filer Name
Dallas Downtown Association
EIN
47-2501564
Phone
5038575042
Address
P O BOX 903, DALLAS, OR 97338

Signing Officer

Name
Rita Grady
Title
President
Phone
5038575042
Signed
2020-05-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 708 8,695 total 9,403”

Form 990-ez, Part III

“To encourage and inspire restoration, economic vitality, the arts and community spirit in the historic (dallas) downtown district.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05038575042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 903
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023387
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND INSPIRE RESTORATION, ECONOMIC VITALITY, THE ARTS AND COMMUNITY SPIRIT IN THE HISTORIC (DALLAS) DOWNTOWN DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014860
IRS990EZ/SpecialEventsNetIncomeLossAmt02587
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047957
IRS990EZ/TotalProgramServiceExpensesAmt035573
IRS990EZ/TotalRevenueAmt044336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74760
IRS990ScheduleA/PublicSupportPY170Pct00.79130
IRS990ScheduleA/PublicSupportTotal170Amt087248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087248
IRS990ScheduleA/TotalSupportAmt0116697
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05148
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING OVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015820
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 708 8,695 TOTAL 9,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE AND INSPIRE RESTORATION, ECONOMIC VITALITY, THE ARTS AND COMMUNITY SPIRIT IN THE HISTORIC (DALLAS) DOWNTOWN DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038575042
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0472501564
ReturnHeader/Filer/PhoneNum05038575042
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 903
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.63.176
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:34:47
ReturnHeader/ReturnTs02020-05-14T17:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,766
Liabilities
-
Net assets
$19,766
Revenue
$44,336
Expenses
$47,957
Net income
-$3,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.58$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.65$2.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.56$2.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.44$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.50$0.50$0.00