Civic Intelligence

Downtown Edmond Business Association Inc

990EZ • Fiscal year 2019 • EIN 73-1551702

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,814

Up $3,669 (+12%) from 2018

Net Assets

Up

$33,814

Up $3,669 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$61,661

Up $952 (+1.6%) from 2018

Expenses

Up

$61,581

Up $8,922 (+17%) from 2018

Net Income

Down

$80

Down $7,970 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2019: $33,814Net Assets 2019: $33,8142019Assets 2020: $20,819Net Assets 2020: $20,8192020Assets 2021: $21,838Net Assets 2021: $21,8382021Assets 2022: $19,249Net Assets 2022: $19,2492022

Highlighted filing

2019

Assets$33,814
Liabilities-
Net Assets$33,814
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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 2019: $61,661Expenses 2019: $61,581Net Income 2019: $802019Revenue 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

2019

Revenue$61,661
Expenses$61,581
Net Income$80
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$114,304
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 Pay71st 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$94,154$94,154$46,644$47,510
Total Events$94,154$94,154$46,644$47,510
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
2020-11-04
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 10,477 office expense 476 telephone 419 dues 425 streetscape 1,737 bank charges 299 sotage 2,368 website 800 misc 844 hospitality 2,304 insurance 6,759 donations 911 total 27,819”

Form 990-ez, Part I, Line 20

“OTHER ADJUSTMENTS 3,589”

Raw XML Appendix128 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/BOYAmt030145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033814
IRS990EZ/FundraisingGrossIncomeAmt096854
IRS990EZ/GrossReceiptsAmt0114304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033814
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
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/OtherChangesInNetAssetsAmt03589
IRS990EZ/OtherExpensesTotalAmt027819
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt01502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SHOPPING IN THE DOWNTOWN EDMOND RETAIL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052643
IRS990EZ/SpecialEventsNetIncomeLossAmt044211
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061581
IRS990EZ/TotalRevenueAmt061661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10,477 OFFICE EXPENSE 476 TELEPHONE 419 DUES 425 STREETSCAPE 1,737 BANK CHARGES 299 SOTAGE 2,368 WEBSITE 800 MISC 844 HOSPITALITY 2,304 INSURANCE 6,759 DONATIONS 911 TOTAL 27,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENTS 3,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053404998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId0518C3592F91A0CDF238DA85D947702DBFF04D6AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04636D076891C768CEAB56EF172144AAD8A27BC5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.127.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:35:24
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02020-11-10T16:35:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,814
Liabilities
-
Net assets
$33,814
Revenue
$61,661
Expenses
$61,581
Net income
$80
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
2019Detailed filing. Detailed filing data is available for this year.$33.8$33.8$61.7$61.6$0.08
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