Civic Intelligence

Downtown Springdale Alliance

990 • Fiscal year 2018 • EIN 58-2117723

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.downtownspringdale.org
224 W Huntsville AveSpringdale, AR 72764

(501) 425-0478

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,678,619

Down $145,360 (-8.0%) from 2017

Net Assets

Down

$1,678,619

Down $124,360 (-6.9%) from 2017

Liabilities

Down

$0

Down $21,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$222,262

Down $981,611 (-82%) from 2017

Expenses

Down

$346,622

Down $91,585 (-21%) from 2017

Net Income

Down

-$124,360

Down $890,026 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,678,619
Liabilities$0
Net Assets$1,678,619
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$222,262
Expenses$346,622
Net Income-$124,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$277,374
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
Cash and Non-Interest-Bearing Accounts$491,290$687,518▲ $196,228
Savings and Temporary Cash Investments$675,051$679,782▲ $4,731
Pledges and Grants Receivable$657,638$311,319▼ $346,319
Total Assets$1,823,979$1,678,619▼ $145,360
Liabilities
Accounts Payable and Accrued Expenses$21,000--
Total Liabilities$21,000$0▼ $21,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$915,741$881,750▼ $33,991
Unrestricted Net Assets$887,238$796,869▼ $90,369
Total Net Assets Fund Balance$1,802,979$1,678,619▼ $124,360
Total Liabilities and Net Assets / Fund Balance$1,823,979$1,678,619▼ $145,360
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Parsons LukePresident
Carver LynnDirector
Chilson HeatherDirector
Delgado JaioDirector
Driessnak HansDirector
Garner JordanDirector
George AnnaDirector
Gilbert MikeDirector
Morgenthaler MikeDirector
Phillips BetsyDirector
Rouse BrendaDirector
Williamson KentDirector
Wood DinaDirector
Anderson BrendaSecretary
McConnell JacobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,595
Program Service Revenue
$0
Investment Income
$5,321
Other Revenue
$-10,654
All Other Contributions
$223,595
Change in Net Assets
$-124,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,002
Salaries, Compensation, and Employee Benefits$145,797
Other Expenses$31,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,002--$169,002
Other Salaries and Wages-$123,677-$123,677
Other Employee Benefits-$12,081-$12,081
Payroll Taxes-$10,039-$10,039
Fees for Services Other-$7,098-$7,098
Fees for Services Legal-$5,061-$5,061
Advertising$4,271--$4,271
Information Technology-$4,213-$4,213
Office Expenses-$3,994-$3,994
Insurance-$1,566-$1,566
Occupancy-$900-$900
Other Expenses$671$806-$671
Conferences and Meetings-$513-$513
Travel-$66-$66
Total Functional Expenses$173,944$172,678$0$346,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arts Center of the Ozarks---$40,000
Tyson School of Innovation---$23,294
Ecological Design Group---$15,768
Black Apple Crossing---$10,000
Clinton Bell or Brent Obama---$10,000
Progressive Ventures Inc---$8,990
People for Bikes---$8,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,112
Fundraising Gross Income$44,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$44,364$44,364-$44,364
Total Events$44,364$44,364$55,112$-10,748
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
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
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
5014250478
Address
224 W Huntsville Ave, Springdale, AR 72764

Signing Officer

Name
Luke Parsons
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Dabbs
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/PayrollTaxesGrp/ManagementAndGeneralAmt010039
IRS990/PayrollTaxesGrp/TotalAmt010039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0657638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jill Dabbs
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01202245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296239
IRS990/PYRevenuesLessExpensesAmt0765666
IRS990/PYSalariesCompEmpBnftPaidAmt0141968
IRS990/PYTotalExpensesAmt0438207
IRS990/PYTotalRevenueAmt01203873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01765538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03821118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03821118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01765538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03821118
IRS990ScheduleA/TotalSupportAmt03830613
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10748
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315768
IRS990ScheduleI/RecipientTable/CashGrantAmt48100
IRS990ScheduleI/RecipientTable/CashGrantAmt58990
IRS990ScheduleI/RecipientTable/CashGrantAmt623294
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arts Center of the Ozarks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Black Apple Crossing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Clinton Bell or Brent Obama
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ecological Design Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4People for Bikes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Progressive Ventures Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Tyson School of Innovation
IRS990ScheduleI/TotalOtherOrgCnt07
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0915741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0881750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01823979
IRS990/TotalAssetsEOYAmt01678619
IRS990/TotalAssetsGrp/BOYAmt01823979
IRS990/TotalAssetsGrp/EOYAmt01678619

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,619
Liabilities
$0
Net assets
$1,678,619
Revenue
$222,262
Expenses
$346,622
Net income
-$124,360
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