Civic Intelligence

Downtown Edmond Business Association Inc

990EZ • Fiscal year 2017 • EIN 73-1551702

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,627

Up $9,747 (+76%) from 2014

Net Assets

Up

$22,627

Up $9,747 (+76%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$61,421

Up $23,797 (+63%) from 2014

Expenses

Up

$52,860

Up $9,036 (+21%) from 2014

Net Income

Up

$8,561

Up $14,761 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$22,627
Liabilities-
Net Assets$22,627
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$61,421
Expenses$52,860
Net Income$8,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$104,317
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 Pay70th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Festival$84,036$84,036$40,905$43,131
Total Events$84,036$84,036$40,905$43,131
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
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
Stephen J Schaus
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 15,077 website 325 office expense 550 telephone 404 dues 400 streetscape 2,899 storage 375 bank charges 199 repairs 750 hospitality 906 insurance 5,405 total 27,290”

Raw XML Appendix126 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/BOYAmt014066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021632
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022627
IRS990EZ/FundraisingGrossIncomeAmt086421
IRS990EZ/GrossReceiptsAmt0104317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022627
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6MARY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR HIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027290
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt042896
IRS990EZ/SpecialEventsNetIncomeLossAmt043525
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052860
IRS990EZ/TotalRevenueAmt061421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 15,077 WEBSITE 325 OFFICE EXPENSE 550 TELEPHONE 404 DUES 400 STREETSCAPE 2,899 STORAGE 375 BANK CHARGES 199 REPAIRS 750 HOSPITALITY 906 INSURANCE 5,405 TOTAL 27,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053404998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094AFB60B1592898B901B5E259F1755C19DE404BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0E8B8C9939E0E086909AEEFF96E0D0C88BFEB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.127.147
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:44
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02018-05-10T08:38:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,627
Liabilities
-
Net assets
$22,627
Revenue
$61,421
Expenses
$52,860
Net income
$8,561
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
2017Detailed filing. Detailed filing data is available for this year.$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