Civic Intelligence

Dallas Downtown Association

990EZ • Fiscal year 2020 • EIN 47-2501564

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
PO 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$23,823

Up $4,057 (+21%) from 2019

Net Assets

Up

$23,533

Up $3,767 (+19%) from 2019

Liabilities

$290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$40,432

Down $3,904 (-8.8%) from 2019

Expenses

Down

$36,665

Down $11,292 (-24%) from 2019

Net Income

Up

$3,767

Up $7,388 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$23,823
Liabilities$290
Net Assets$23,533
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$40,432
Expenses$36,665
Net Income$3,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$45,183
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES WERE ALLOCATED TO THE FOLLOWING IN 2020 ARTS MASTER PLAN: 2723.00 DESIGN COMMITTE: 1000.00 REVITALIZATION PROJECT: 6750.00 LIGHTING PROJECT: 1000.00$22,500$11,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE COXPresident-$0--
MARK BREHMVice President-$0--
EDDIE NELSONTreasurer Secretary-$0--
RACHEL PHELPSDirector-$0--
RICH WOLCOTTDirector-$0--
MONICA JOHNSONDirector-$0--
LISA MARSHALLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marlene Cox
Title
President
Phone
5038575042
Signed
2021-07-20
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
452 E ELLENDALE AVE, DALLAS, OR 97338
Preparer
Cynthia Wigget
Phone
5036238933
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“MEMBERSHIP DUES 3613”

Part 1 Line 1

“Gifts grants and donations 26200”

Part 1 Line 1 Designated Income

“Revitalization project-inc 6000”

Part 1 Line 1

“Inkind donation income 3212”

Part 1 Line 16

“PO BOX FEE 106”

Part 1 Line 16

“DUES AND SUBS 375”

Part 1 Line 16

“LIABILITY INS 1206”

Part 1 Line 16

“Meeting and misc expenses 659”

Part 1 Line 16

“Specific program expenses 11473”

Part 1 Line 16

“INKIND EXPENSES 3213”

Part 11 Line 26

“Accounts receivable per books 338”

Part 11 Line 26

“BOOK ADJ -48”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BREHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH WOLCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND INSPIRE RESTORATION, ECONOMIC VITALITY , ARTS, AND COMMUNITY SPIRIT IN THE HISTORIC DOWNTOWN DISTRICT OF DALLAS.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES WERE ALLOCATED TO THE FOLLOWING IN 2020 ARTS MASTER PLAN: 2723.00 DESIGN COMMITTE: 1000.00 REVITALIZATION PROJECT: 6750.00 LIGHTING PROJECT: 1000.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04751
IRS990EZ/SpecialEventsNetIncomeLossAmt01404
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036665
IRS990EZ/TotalProgramServiceExpensesAmt011473
IRS990EZ/TotalRevenueAmt040432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OTHER INCOME FUNDRAISING 6155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FUNDRAISING 6155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 11 LINE 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126276
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0126276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06155
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85810
IRS990ScheduleA/PublicSupportTotal509Amt0252552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091006
IRS990ScheduleA/Total509Grp/TotalAmt0252552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES 3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS GRANTS AND DONATIONS 26200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVITALIZATION PROJECT-INC 6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INKIND DONATION INCOME 3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX FEE 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBS 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INS 1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING AND MISC EXPENSES 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIFIC PROGRAM EXPENSES 11473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INKIND EXPENSES 3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE PER BOOKS 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK ADJ -48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 1 DESIGNATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 11 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 11 LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038575042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0472501564
ReturnHeader/Filer/PhoneNum05038575042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 903
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821596511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 E ELLENDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097338
ReturnHeader/PreparerPersonGrp/PhoneNum05036238933
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA WIGGET
ReturnHeader/ReturnTs02021-07-29T22:45:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,823
Liabilities
$290
Net assets
$23,533
Revenue
$40,432
Expenses
$36,665
Net income
$3,767
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