Civic Intelligence

Downtown Edmond Business Assoc

EIN 73-1551702 • 501(c)6 • Edmond, OK

Profile

To promote shopping in the downtown edmond retail district.

PO Box 3653Edmond, OK 73083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

40th percentile

-4.2%

Higher net margin than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$18,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-12%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,249

Down $2,589 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,249

Down $2,589 (-12%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$49,922

Up $3,680 (+8.0%) from 2021

Expenses

Up

$52,011

Up $5,756 (+12%) from 2021

Net Income

Down

-$2,089

Down $2,076 (-15969%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $20,772Net Assets 2012: $20,7722012Assets 2013: $17,822Net Assets 2013: $17,8222013Assets 2014: $12,880Net Assets 2014: $12,8802014Assets 2017: $22,627Net Assets 2017: $22,6272017Assets 2018: $30,145Net Assets 2018: $30,1452018Assets 2020: $20,819Net Assets 2020: $20,8192020Assets 2021: $21,838Net Assets 2021: $21,8382021Assets 2022: $19,249Net Assets 2022: $19,2492022

Highlighted filing

2022

Assets$19,249
Liabilities-
Net Assets$19,249
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $44,587Expenses 2012: $51,390Net Income 2012: -$6,8032012Revenue 2013: $41,504Expenses 2013: $44,113Net Income 2013: -$2,6092013Revenue 2014: $37,624Expenses 2014: $43,824Net Income 2014: -$6,2002014Revenue 2017: $61,421Expenses 2017: $52,860Net Income 2017: $8,5612017Revenue 2018: $60,709Expenses 2018: $52,659Net Income 2018: $8,0502018Revenue 2020: $17,553Expenses 2020: $32,927Net Income 2020: -$15,3742020Revenue 2021: $46,242Expenses 2021: $46,255Net Income 2021: -$132021Revenue 2022: $49,922Expenses 2022: $52,011Net Income 2022: -$2,0892022

Highlighted filing

2022

Revenue$49,922
Expenses$52,011
Net Income-$2,089
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,249
Liabilities
-
Net assets
$19,249
Revenue
$49,922
Expenses
$52,011
Net income
-$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.2$19.2$49.9$52.0$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$21.8$46.2$46.3$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$20.8$17.6$32.9$15.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$30.1$60.7$52.7$8.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$61.4$52.9$8.56
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$37.6$43.8$6.20
2013Detailed filing. Detailed filing data is available for this year.$17.8$17.8$41.5$44.1$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$44.6$51.4$6.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$143,723
Mission and Program Overview

Mission

To promote shopping in the downtown edmond retail district.

Program Services

DescriptionGrantsExpenses
TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CARELPresidentPT$18,000-$18,000
ROBERT BLACKSecretary-$0--
MICHELLE SCHAEFERTreasurer-$0--
RAY HIBBARDVice Preside-$0--
NANCY WEISSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Festival$116,485$116,485$85,848$30,637
Total Events$116,485$116,485$85,848$30,637
Filing and Contact Details

Filer

Filer Name
Downtown Edmond Business Assoc
EIN
73-1551702
Phone
4053404998
Address
PO BOX 3653, EDMOND, OK 73083

Signing Officer

Name
Michelle Schaefer
Title
Treasurer
Phone
4053404998
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
S Marianne Ballard
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 14,462 office expense 788 telephone 418 dues 1,055 streetscape 1,143 bank charges 705 storage 6,082 website 978 hospitality 2,789 insurance 1,847 donations 402 total 30,669”

Form 990-ez, Part I, Line 20

“OTHER ADJUSTMENTS -500”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum04053404998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 E HURD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018914
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019249
IRS990EZ/FundraisingGrossIncomeAmt0119360
IRS990EZ/GrossReceiptsAmt0143723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CAREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt030669
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt02428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt093801
IRS990EZ/SpecialEventsNetIncomeLossAmt025559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052011
IRS990EZ/TotalRevenueAmt049922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,462 OFFICE EXPENSE 788 TELEPHONE 418 DUES 1,055 STREETSCAPE 1,143 BANK CHARGES 705 STORAGE 6,082 WEBSITE 978 HOSPITALITY 2,789 INSURANCE 1,847 DONATIONS 402 TOTAL 30,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENTS -500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053404998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN EDMOND BUSINESS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0731551702
ReturnHeader/Filer/PhoneNum04053404998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3653
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731370255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730833456
ReturnHeader/PreparerPersonGrp/PhoneNum04053414019
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARIANNE BALLARD
ReturnHeader/ReturnTs02023-11-14T17:59:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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