Civic Intelligence

Downtown Bentonville Inc.

990 • Fiscal year 2016 • EIN 48-1256503

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

410 SW A StreetBentonville, AR 72712

(479) 254-0254

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$514,565

Up $188,871 (+58%) from 2015

Net Assets

Up

$366,090

Up $69,587 (+23%) from 2015

Liabilities

Up

$148,475

Up $119,284 (+409%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$705,266

Down $37,606 (-5.1%) from 2015

Expenses

Down

$635,679

Down $94,076 (-13%) from 2015

Net Income

Up

$69,587

Up $56,470 (+431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2011: $175,657Liabilities 2011: $8,047Net Assets 2011: $167,6102011Assets 2012: $200,751Liabilities 2012: $11,630Net Assets 2012: $189,1212012Assets 2013: $364,217Liabilities 2013: $92,864Net Assets 2013: $271,3532013Assets 2014: $288,454Liabilities 2014: $5,065Net Assets 2014: $283,3892014Assets 2015: $325,694Liabilities 2015: $29,191Net Assets 2015: $296,5032015Assets 2016: $514,565Liabilities 2016: $148,475Net Assets 2016: $366,0902016Assets 2017: $579,429Liabilities 2017: $1,908Net Assets 2017: $577,5212017Assets 2018: $520,619Liabilities 2018: $0Net Assets 2018: $520,6192018Assets 2019: $423,788Liabilities 2019: $1,664Net Assets 2019: $422,1242019Assets 2020: $638,230Liabilities 2020: $58,000Net Assets 2020: $580,2302020Assets 2021: $626,419Liabilities 2021: $184,646Net Assets 2021: $441,7732021Assets 2022: $373,528Liabilities 2022: $75,036Net Assets 2022: $298,4922022Assets 2023: $361,982Liabilities 2023: $65,628Net Assets 2023: $296,3542023Assets 2024: $887,087Liabilities 2024: $555,021Net Assets 2024: $332,0662024

Highlighted filing

2016

Assets$514,565
Liabilities$148,475
Net Assets$366,090
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $782,646Expenses 2011: $679,100Net Income 2011: $103,5462011Expenses 2012: $523,1342012Revenue 2013: $832,934Expenses 2013: $750,704Net Income 2013: $82,2302013Revenue 2014: $721,818Expenses 2014: $709,781Net Income 2014: $12,0372014Revenue 2015: $742,872Expenses 2015: $729,755Net Income 2015: $13,1172015Revenue 2016: $705,266Expenses 2016: $635,679Net Income 2016: $69,5872016Revenue 2017: $848,800Expenses 2017: $736,367Net Income 2017: $112,4332017Revenue 2018: $610,719Expenses 2018: $667,622Net Income 2018: -$56,9032018Revenue 2019: $665,552Expenses 2019: $758,999Net Income 2019: -$93,4472019Revenue 2020: $758,325Expenses 2020: $598,779Net Income 2020: $159,5462020Revenue 2021: $619,425Expenses 2021: $757,882Net Income 2021: -$138,4572021Revenue 2022: $957,958Expenses 2022: $1,101,239Net Income 2022: -$143,2812022Revenue 2023: $1,134,428Expenses 2023: $1,136,566Net Income 2023: -$2,1382023Revenue 2024: $1,143,290Expenses 2024: $1,107,578Net Income 2024: $35,7122024

Highlighted filing

2016

Revenue$705,266
Expenses$635,679
Net Income$69,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$705,266
Mission and Program Overview

Mission

To strengthen and enhance the downtown bentonville experience for those who live, work and invest in downtown.

To strengthen and enhance the downtown bentonville experience for those who live, work & invest in downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,833$394,440▲ $180,607
Cash and Non-Interest-Bearing Accounts$86,465$86,418▼ $47
Accounts Receivable$-1,325$15,570▲ $16,895
Land, Buildings, and Equipment, Net$16,721$9,398▼ $7,323
Total Assets$325,694$514,565▲ $188,871
Other Assets Total$10,000$8,739▼ $1,261
Liabilities
Grants Payable$9,090$128,645▲ $119,555
Other Liabilities$19,500$19,229▼ $271
Accounts Payable and Accrued Expenses$601$601→ $0
Total Liabilities$29,191$148,475▲ $119,284
Net Assets / Fund Balance
Unrestricted Net Assets$296,503$366,090▲ $69,587
Total Net Assets Fund Balance$296,503$366,090▲ $69,587
Total Liabilities and Net Assets / Fund Balance$325,694$514,565▲ $188,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,398$97,549$106,947
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rod BigelowPresident
Aaron LawsonVice President
Crag RivaldoBoard Member
Craig SoosBoard Member
Debi HavnerBoard Member
Doug BryantBoard Member
Doug OverstreetBoard Member
Emmanuel GardinierBoard Member
Lisa JonesBoard Member
Mark BreyBoard Member
Mary LeyBoard Member
Michael WallaceBoard Member
Rob AppleBoard Member
Brenda AndersonExecutive Commitee
Troy MussonSecretary
Jake NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,281
Program Service Revenue
$324,378
Investment Income
$607
Other Revenue
$0
All Other Contributions
$196,035
Change in Net Assets
$69,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,144
Other Expenses$242,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,877$79,730$0$362,607
Other Expenses$199,572$0$0$199,572
Payroll Taxes$24,077$6,460$0$30,537
Advertising$14,020$0$0$14,020
Depreciation Depletion$7,474$0$0$7,474
Total Functional Expenses$548,217$87,462$0$635,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilites$14,863
Payroll Liabilities$4,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downtown Bentonville Inc
EIN
48-1256503
Phone
4792540254
Address
410 SW A STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Jake Newell
Title
Treasurer
Phone
4792540254
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Bigelow
Formed
2000
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
0

Preparer

Firm
Cta Associates Inc
Address
1140 E LAKEFRONT DR, FAYETTEVILLE, AR 72703
Preparer
Antonio Caldera CPA
Phone
4794456135
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of Members or Stockholders-Members”

Pt VI, Line 11B

“Organizations Process to Review Form 990- Board member review”

Pt VI, Line 12C

“Conflicts of Interest Policy-The board discloses all conflicts and members are not allowed to vote where a conflict exists”

Pt VI, Line 15A

“Compensation Process for Top Offical-The Executive Comittee reviews arrangments for Executive Director and the entire board approves all staff compensation”

Pt VI, Line 19

“Governing Documents Disclosure explanation-No documents available to the public”

Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03569801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567458
IRS990ScheduleA/Total509Grp/TotalAmt03569801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03570402
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09398
IRS990ScheduleD/TotalLiabilityAmt019229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members or Stockholders-Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Process to Review Form 990- Board member review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of Interest Policy-The board discloses all conflicts and members are not allowed to vote where a conflict exists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top Offical-The Executive Comittee reviews arrangments for Executive Director and the entire board approves all staff compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure explanation-No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325694
IRS990/TotalAssetsEOYAmt0514565
IRS990/TotalAssetsGrp/BOYAmt0325694
IRS990/TotalAssetsGrp/EOYAmt0514565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380281
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029191
IRS990/TotalLiabilitiesEOYAmt0148475
IRS990/TotalLiabilitiesGrp/BOYAmt029191
IRS990/TotalLiabilitiesGrp/EOYAmt0148475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366090
IRS990/TotalProgramServiceExpensesAmt0548217
IRS990/TotalProgramServiceRevenueAmt0324378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705266
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514565
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366090
IRS990/USAddress/AddressLine1Txt0410 SW A Street
IRS990/USAddress/CityNm0Bentonville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792540254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BENTONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0481256503
ReturnHeader/Filer/PhoneNum04792540254
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 SW A STREET
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AA450B6D539F5D69269E9AF5BDC6A334695EF27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FCF78C32780D1D0325A3C8CBDD59656EBF1602B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.178.171.220
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:34:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTA ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 E LAKEFRONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794456135
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CALDERA CPA
ReturnHeader/ReturnTs02017-11-15T17:34:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,565
Liabilities
$148,475
Net assets
$366,090
Revenue
$705,266
Expenses
$635,679
Net income
$69,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.56$0.33$1.14$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.30$1.13$1.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$0.96$1.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.44$0.62$0.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.76$0.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.85$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.37$0.71$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.52
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.78$0.68$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits