Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1255578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$196,685
Up $83,457 (+74%) from 2015
Net Assets
Up$125,869
Up $18,059 (+17%) from 2015
Liabilities
Up$70,816
Up $65,398 (+1207%) from 2015
Revenue
Down$324,193
Down $29,274 (-8.3%) from 2015
Expenses
Down$306,134
Down $22,477 (-6.8%) from 2015
Net Income
Down$18,059
Down $6,797 (-27%) from 2015
Swiss bear, inc. Facilitates development of the greater downtown area through leadership and planning that empowers community stakeholders to promote and enhance new bern's unique cultural and natural resources.
Promote downtown business district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $54,658 | $100,678 | ▲ $46,020 |
| Cash and Non-Interest-Bearing Accounts | $54,679 | $73,481 | ▲ $18,802 |
| Prepaid Expenses and Deferred Charges | - | $19,500 | - |
| Accounts Receivable | $2,000 | $1,500 | ▼ $500 |
| Investments in Publicly Traded Securities | $1,125 | $1,125 | → $0 |
| Land, Buildings, and Equipment, Net | $766 | $401 | ▼ $365 |
| Total Assets | $113,228 | $196,685 | ▲ $83,457 |
| Liabilities | |||
| Deferred Revenue | - | $64,701 | - |
| Accounts Payable and Accrued Expenses | $5,418 | $6,115 | ▲ $697 |
| Total Liabilities | $5,418 | $70,816 | ▲ $65,398 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,810 | $79,877 | ▼ $27,933 |
| Temporarily Rstr Net Assets | - | $45,992 | - |
| Total Net Assets Fund Balance | $107,810 | $125,869 | ▲ $18,059 |
| Total Liabilities and Net Assets / Fund Balance | $113,228 | $196,685 | ▲ $83,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $401 | $54,441 | $54,842 |
| Name | Title |
|---|---|
| John Bircher | Chairman |
| Sabrina Bengel | Vice Chairma |
| Alex Badger | Director |
| Bill Fentress | Director |
| Bill Rust | Director |
| Bobby Aster | Director |
| Buddy Bengel | Director |
| Charles Blythe | Director |
| Corey Purdie | Director |
| Craig Ramey | Director |
| Dallas Blackiston | Director |
| Danny Batten | Director |
| Darlene Brown | Director |
| David Blythe | Director |
| David Stroud | Director |
| Dell Ipock | Director |
| Jack Veit | Director |
| Jaimee Bullock | Director |
| Jamara Wallace | Director |
| Janet Francoeur | Director |
| Jeff Ruggieri | Director |
| Jimmie Hicks | Director |
| Joe Mansfield | Director |
| John Haroldson | Director |
| John Ward | Director |
| Ken Mccotter | Director |
| Kevin Roberts | Director |
| Leanna Tyson | Director |
| Lonnie Pridgen | Director |
| Lynn Hand | Director |
| Mark Stephens | Director |
| Mary Harris | Director |
| Mary Peterkin | Director |
| Matt Montayne | Director |
| Nelson Mcdaniel | Director |
| Paul Johnson | Director |
| Sarah Afflerbach | Director |
| Sonny Roberts | Director |
| Steve Tyson | Director |
| Stewart Smith | Director |
| Tharesa Lee | Director |
| Timothy Downs | Director |
| Tom Braaten | Director |
| William Faulkenberry | Director |
| Cindy Turco | Secretary |
| Chris Mccutcheon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,833 |
| Salaries, Compensation, and Employee Benefits | $78,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,310 | $28,873 | - | $72,183 |
| Occupancy | $6,930 | $6,342 | - | $13,272 |
| Insurance | $3,920 | $2,613 | - | $6,533 |
| Payroll Taxes | $3,313 | $2,209 | - | $5,522 |
| Fees for Services Accounting | - | $4,344 | - | $4,344 |
| All Other Expenses | $1,260 | $2,360 | - | $3,620 |
| Other Expenses | $3,505 | - | - | $3,505 |
| Office Expenses | $485 | $2,436 | - | $2,921 |
| Conferences and Meetings | $1,400 | $446 | - | $1,846 |
| Fees for Services Other | - | $614 | - | $614 |
| Information Technology | $259 | $303 | - | $562 |
| Other Employee Benefits | $300 | $200 | - | $500 |
| Depreciation Depletion | $312 | $52 | - | $364 |
| Advertising | $347 | - | - | $347 |
| Pension Plan Contributions | $58 | $38 | - | $96 |
| Total Functional Expenses | $255,304 | $50,830 | $0 | $306,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Charles blythe david blythe director director parent-child sabrina bengel buddy bengel director director parent-child”
“Ex-officio board members are members by virtue of their office and will retain their place on the board so long as they retain their office. At-large members are elected from the community at-large from citizens who either demonstrate interest in the objectives and work of the corporation or who represent identifiable segments of the community. Each at-large member is elected by a majority vote of the board. Emeritus board members are long term board members with many years of service and are elected by a majority vote of the board. Recommendations for a slate of officers and any board vacancies are submitted to the board from a nominating committee in december.”
“Matters that are deemed to require discussion and approval are presented first to the executive board and voted upon. If necessary, certain matters may be presented to the full board for discussion and approval.”
“The finance committee will review the tax return. It will also be presented to the board of directors. The return will be available at the office for review before filing.”
“The organization monitors and enforces the conflict of interst policy as the organization functions throughout the year. The conflict of interest issue is considered with each event and/or transaction. If a conflict of interest arises, the event and/or transaction is modified accordingly to fall within the policy guidelines.”
“The executive directors compensation is reviewed and approved by the executive board of directors.”
“Governing documents are made available to the public upon request.”
“Special events and programs to assist in the promotion of the downtown business district”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
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| IRS990/CYTotalRevenueAmt | 0 | 324193 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364 |
| IRS990/Desc | 0 | SPECIAL EVENTS AND PROGRAMS TO ASSIST IN THE PROMOTION OF THE DOWNTOWN BUSINESS DISTRICT |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TOM BRAATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CINDY TURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JACK VEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK STEPHENS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 42 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 43 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 44 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 45 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 52 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1125 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54842 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.