Civic Intelligence

Norman Downtowners Association

990EZ • Fiscal year 2018 • EIN 47-2985275

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

115 E Gray StNorman, OK 73069

(406) 360-5369

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,143

Up $594 (+13%) from 2017

Net Assets

Up

$5,143

Up $594 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$5,075

Down $908 (-15%) from 2017

Expenses

Down

$4,481

Down $4,076 (-48%) from 2017

Net Income

Up

$594

Up $3,168 (+123%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $3,101Liabilities 2015: $0Net Assets 2015: $3,1012015Assets 2016: $7,123Liabilities 2016: $0Net Assets 2016: $7,1232016Assets 2017: $4,549Liabilities 2017: $0Net Assets 2017: $4,5492017Assets 2018: $5,143Liabilities 2018: $0Net Assets 2018: $5,1432018Assets 2019: $3,781Liabilities 2019: $0Net Assets 2019: $3,7812019Assets 2020: $3,707Liabilities 2020: $0Net Assets 2020: $3,7072020

Highlighted filing

2018

Assets$5,143
Liabilities$0
Net Assets$5,143

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2015: $6,364Expenses 2015: $3,263Net Income 2015: $3,1012015Revenue 2016: $6,125Expenses 2016: $2,103Net Income 2016: $4,0222016Revenue 2017: $5,983Expenses 2017: $8,557Net Income 2017: -$2,5742017Revenue 2018: $5,075Expenses 2018: $4,481Net Income 2018: $5942018Revenue 2019: $6,149Expenses 2019: $7,511Net Income 2019: -$1,3622019Revenue 2020: $6,200Expenses 2020: $6,274Net Income 2020: -$742020

Highlighted filing

2018

Revenue$5,075
Expenses$4,481
Net Income$594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,075
Mission and Program Overview

Mission

The purpose of the company is to foster an environment consistent with the area's function as a housing, entertainment, cultural, convention, business, artists, performing artists, sports activities and retail section of the city that supports downtown norman.

Program Services

DescriptionGrantsExpenses
PROVIDING ORGANIZATIONAL SUPPORT FOR EVENTS IN DOWNTOWN NORMAN, OKLAHOMA SUCH AS SECOND FRIDAY ART WALK, NORMAN MUSIC FESTIVAL AND NORMAN FALL FESTIVAL.$0$0
COLLABORATING WITH OTHER ORGANIZATIONS INTERESTED IN URBAN REVITALIZATION AND DEVELOPMENT$0$0
ASSISTING OTHER ORGANIZATIONS WITH SIMILAR AND COMPATIBLE INTEREST IN MAINTAINING DOWNTOWN NORMAN$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SCHEMMPresident-$0--
CHUCK THOMPSONTreasurer-$0--
STEPHEN KORANDASecretary-$0--
MICHAEL PALERMODirector-$0--
SARA KAPLANDirector-$0--
DARRY STACYDirector-$0--
CRAIG SUTTERDirector-$0--
NATHAN THOMPSONDirector-$0--
JIM ADAIRDirector-$0--
ERINN GAVENGAHDirector-$0--
ROY JOE HAMMDirector-$0--
JAMES CHAPPELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Norman Downtowners Association
EIN
47-2985275
Phone
4063605369
Address
115 E GRAY ST, NORMAN, OK 73069

Signing Officer

Name
Chuck Thompson
Title
Treasurer
Phone
4063605369
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2402 WESTPORT DR, NORMAN, OK 73069-6336
Preparer
Kelley Grace CPA
Phone
4052922900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: norman arts council. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: main street holiday parade. Amount given: 500. Total included on form 990-ez, line 10: 1,100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: downtown lighting. Amount: 1,100. Description: insurance. Amount: 1,295. Total to form 990-ez, line 16: 2,395.

Raw XML Appendix175 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/PersonNm0SARAH SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04057950588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 GREENBRIAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04549
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SCHEMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN KORANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRY STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERINN GAVENGAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY JOE HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES CHAPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02395
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE COMPANY IS TO FOSTER AN ENVIRONMENT CONSISTENT WITH THE AREA'S FUNCTION AS A HOUSING, ENTERTAINMENT, CULTURAL, CONVENTION, BUSINESS, ARTISTS, PERFORMING ARTISTS, SPORTS ACTIVITIES AND RETAIL SECTION OF THE CITY THAT SUPPORTS DOWNTOWN NORMAN.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ORGANIZATIONAL SUPPORT FOR EVENTS IN DOWNTOWN NORMAN, OKLAHOMA SUCH AS SECOND FRIDAY ART WALK, NORMAN MUSIC FESTIVAL AND NORMAN FALL FESTIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLABORATING WITH OTHER ORGANIZATIONS INTERESTED IN URBAN REVITALIZATION AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTING OTHER ORGANIZATIONS WITH SIMILAR AND COMPATIBLE INTEREST IN MAINTAINING DOWNTOWN NORMAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04481
IRS990EZ/TotalRevenueAmt05075
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOWNTONWNORMAN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORMAN ARTS COUNCIL. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAIN STREET HOLIDAY PARADE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DOWNTOWN LIGHTING. AMOUNT: 1,100. DESCRIPTION: INSURANCE. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 16: 2,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063605369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN DOWNTOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0472985275
ReturnHeader/Filer/PhoneNum04063605369
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E GRAY ST
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036F9FD6BD1EC4967B809F1A9E9753689C605CADC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C1DD496FE176876D51BA2F077D95E629E4ABEC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.47
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02402 WESTPORT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730696336
ReturnHeader/PreparerPersonGrp/PhoneNum04052922900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY GRACE CPA
ReturnHeader/ReturnTs02019-11-12T11:45:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings