Civic Intelligence

Downtown Springdale Alliance

990 • Fiscal year 2017 • EIN 58-2117723

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.downtownspringdale.org
110 West Emma AveSpringdale, AR 72764

(479) 236-4256

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,823,979

Up $786,666 (+76%) from 2016

Net Assets

Up

$1,802,979

Up $765,666 (+74%) from 2016

Liabilities

Up

$21,000

Up $21,000 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$1,203,873

Up $953,928 (+382%) from 2016

Expenses

Up

$438,207

Up $158,001 (+56%) from 2016

Net Income

Up

$765,666

Up $795,927 (+2630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,535,597Liabilities 2014: $48,809Net Assets 2014: $1,486,7882014Assets 2015: $1,067,574Liabilities 2015: $0Net Assets 2015: $1,067,5742015Assets 2016: $1,037,313Liabilities 2016: $0Net Assets 2016: $1,037,3132016Assets 2017: $1,823,979Liabilities 2017: $21,000Net Assets 2017: $1,802,9792017Assets 2018: $1,678,619Liabilities 2018: $0Net Assets 2018: $1,678,6192018Assets 2019: $1,561,019Liabilities 2019: $0Net Assets 2019: $1,561,0192019Assets 2020: $1,066,427Liabilities 2020: $0Net Assets 2020: $1,066,4272020Assets 2021: $1,033,007Liabilities 2021: $986Net Assets 2021: $1,032,0212021Assets 2022: $1,042,059Liabilities 2022: $3,139Net Assets 2022: $1,038,9202022Assets 2023: $1,071,970Liabilities 2023: $14,930Net Assets 2023: $1,057,0402023Assets 2024: $1,119,518Liabilities 2024: $275,788Net Assets 2024: $843,7302024

Highlighted filing

2017

Assets$1,823,979
Liabilities$21,000
Net Assets$1,802,979
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,765,538Expenses 2014: $354,602Net Income 2014: $1,410,9362014Revenue 2015: $51,929Expenses 2015: $471,101Net Income 2015: -$419,1722015Revenue 2016: $249,945Expenses 2016: $280,206Net Income 2016: -$30,2612016Revenue 2017: $1,203,873Expenses 2017: $438,207Net Income 2017: $765,6662017Revenue 2018: $222,262Expenses 2018: $346,622Net Income 2018: -$124,3602018Revenue 2019: $267,185Expenses 2019: $384,785Net Income 2019: -$117,6002019Revenue 2020: $448,337Expenses 2020: $942,929Net Income 2020: -$494,5922020Revenue 2021: $653,359Expenses 2021: $687,765Net Income 2021: -$34,4062021Revenue 2022: $679,666Expenses 2022: $672,767Net Income 2022: $6,8992022Revenue 2023: $739,049Expenses 2023: $720,929Net Income 2023: $18,1202023Revenue 2024: $630,485Expenses 2024: $843,795Net Income 2024: -$213,3102024

Highlighted filing

2017

Revenue$1,203,873
Expenses$438,207
Net Income$765,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,203,873
Mission and Program Overview

Mission

To improve the image of downtown Springdale and to communicate its exciting potential bringing people downtown through contractual arrangements with the City of Springdale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,256$675,051▼ $9,205
Pledges and Grants Receivable$47,558$657,638▲ $610,080
Cash and Non-Interest-Bearing Accounts$305,499$491,290▲ $185,791
Total Assets$1,037,313$1,823,979▲ $786,666
Liabilities
Accounts Payable and Accrued Expenses-$21,000-
Total Liabilities$0$21,000▲ $21,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$915,741-
Unrestricted Net Assets$1,037,313$887,238▼ $150,075
Total Net Assets Fund Balance$1,037,313$1,802,979▲ $765,666
Total Liabilities and Net Assets / Fund Balance$1,037,313$1,823,979▲ $786,666
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Hale SyerExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Chilson HeatherPresident
George CarlVice President
Anderson BrendaDirector
Culver RickDirector
Gilbert MikeDirector
Hirsch KentDirector
Johnson MitchellDirector
Morgenthaler MikeDirector
Phillips BetsyDirector
Williamson KentDirector
Drummonds JoySecretary
Parsons LukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,245
Program Service Revenue
$0
Investment Income
$1,628
Other Revenue
$0
All Other Contributions
$1,152,245
Change in Net Assets
$765,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,873
Total Revenue per Audited Statements
$1,203,873
Total Revenue per Form 990
$1,203,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,239
Salaries, Compensation, and Employee Benefits$141,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,055$603-$109,055
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Other Salaries and Wages-$47,700-$47,700
Fees for Services Other-$26,290-$26,290
All Other Expenses$18,040--$18,040
Payroll Taxes-$11,026-$11,026
Office Expenses-$9,770-$9,770
Other Employee Benefits-$8,242-$8,242
Fees for Services Accounting-$4,474-$4,474
Insurance-$2,348-$2,348
Travel-$1,951-$1,951
Fees for Services Legal-$275-$275
Total Functional Expenses$250,390$187,817$0$438,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,207
Total Expenses per Audited Statements$438,207
Total Expenses per Form 990$438,207
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is presented to the board prior to discussion and acceptance by the board.”

Form 990, Part VI, Section B, Line 12

“The first policy was created and signed by all board members in 2018. It will be reviewed and re-signed annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determined the Executive Directors salary in April 2017”

Form 990, Part VI, Section B, Line 15B

“The Executive Director recommends a salary to the Board of Directors for approval based on market research for similar roles.”

Filing and Contact Details

Filer

Filer Name
Downtown Springdale Alliance
EIN
58-2117723
Phone
4792364256
Address
110 West Emma Ave, Springdale, AR 72764

Signing Officer

Name
Kelly Hale Syer
Title
Executive Director
Phone
4792364256
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hale Syer
Formed
1999
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Ave, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01765538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03267204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01765538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267204
IRS990ScheduleA/TotalSupportAmt03271284
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0438207
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01203873
IRS990ScheduleD/TotalExpensesPerForm990Amt0438207
IRS990ScheduleD/TotalRevenuePerForm990Amt01203873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is presented to the board prior to discussion and acceptance by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The first policy was created and signed by all board members in 2018. It will be reviewed and re-signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determined the Executive Directors salary in April 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director recommends a salary to the Board of Directors for approval based on market research for similar roles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0915741
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037313
IRS990/TotalAssetsEOYAmt01823979
IRS990/TotalAssetsGrp/BOYAmt01037313
IRS990/TotalAssetsGrp/EOYAmt01823979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01202245
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01802979
IRS990/TotalProgramServiceExpensesAmt0250390
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt01628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823979
IRS990/TravelGrp/ManagementAndGeneralAmt01951
IRS990/TravelGrp/TotalAmt01951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01037313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0887238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 West Emma Avenue
IRS990/USAddress/CityNm0Springdale
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.downtownspringdale.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Hale Syer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04792364256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Springdale Alliance
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0582117723
ReturnHeader/Filer/PhoneNum04792364256
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 West Emma Ave
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C0E7F0EC4BBC852CE17E9F6D1E9EF52E9CAC21E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA962872D95C1DC05B804BCA12D127E509077ED4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.210.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:19:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Fiser and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 East Emma Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797514851
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Whittle CPA
ReturnHeader/ReturnTs02018-11-15T02:19:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,979
Liabilities
$21,000
Net assets
$1,802,979
Revenue
$1,203,873
Expenses
$438,207
Net income
$765,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.84$0.63$0.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.74$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.68$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.65$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.45$0.94$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.27$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.22$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.20$0.44$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.47$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$1.77$0.35$1.41