Civic Intelligence

Downtown Edmond Business Association Inc

990EZ • Fiscal year 2013 • EIN 73-1551702

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
PO Box 3653Edmond, OK 73083

(405) 340-4998

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,822

Down $2,950 (-14%) from 2012

Net Assets

Down

$17,822

Down $2,950 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$41,504

Down $3,083 (-6.9%) from 2012

Expenses

Down

$44,113

Down $7,277 (-14%) from 2012

Net Income

Up

-$2,609

Up $4,194 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$17,822
Liabilities-
Net Assets$17,822
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$41,504
Expenses$44,113
Net Income-$2,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$76,551
Mission and Program Overview

Mission

To promote shopping in the Downtown Edmond retail district

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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CARELPresidentPT$0--
CATHY DONALDSecretary-$0--
ANITA POARCHDirector-$0--
MICHELLE SCHAEFERTreasurerPT$0--
BECKY CROWDirector-$0--
BRYANNE WALLACEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,130$57,130$28,694$28,436
Total Events$57,130$57,130$28,694$28,436
Filing and Contact Details

Filer

EIN
73-1551702
Phone
4053404998

Signing Officer

Name
Michelle Schaefer
Title
Treasurer
Phone
4053404998
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen J Schaus
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 13,739 website 5,253 office expense 303 telephone 1,040 streetscape 1,678 postage 199 storage 1,200 bank charges 58 hospitality 1,186 insurance 5,167 dues 360 donation 130 total 30,313”

Form 990-ez, Part I, Line 20

“Adjust beginning cash -341”

Form 990-ez, Part II, Line 24

“Cash clearing 585 0 total 585 0”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHANIE CAREL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHY DONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANITA POARCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE SCHAEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BECKY CROW
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRYANNE WALLACE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum04053404998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 E HURD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017822
IRS990EZ/FundraisingGrossIncomeAmt062125
IRS990EZ/GrossReceiptsAmt076551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017822
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CAREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA POARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYANNE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0585
IRS990EZ/OtherChangesInNetAssetsAmt0-341
IRS990EZ/OtherExpensesTotalAmt030313
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035047
IRS990EZ/SpecialEventsNetIncomeLossAmt027078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044113
IRS990EZ/TotalRevenueAmt041504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ARTS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 13,739 WEBSITE 5,253 OFFICE EXPENSE 303 TELEPHONE 1,040 STREETSCAPE 1,678 POSTAGE 199 STORAGE 1,200 BANK CHARGES 58 HOSPITALITY 1,186 INSURANCE 5,167 DUES 360 DONATION 130 TOTAL 30,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST BEGINNING CASH -341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH CLEARING 585 0 TOTAL 585 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053404998
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN EDMOND BUSINESS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0731551702
ReturnHeader/Filer/PhoneNum04053404998
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3653
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAUS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730833456
ReturnHeader/PreparerPersonGrp/PhoneNum04053414019
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02014-02-20T13:10:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,822
Liabilities
-
Net assets
$17,822
Revenue
$41,504
Expenses
$44,113
Net income
-$2,609
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