Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 81-0295828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$46,793
No earlier filing loaded for comparison.
Net Assets
$24,239
No earlier filing loaded for comparison.
Liabilities
$22,554
No earlier filing loaded for comparison.
Revenue
$54,474
No earlier filing loaded for comparison.
Expenses
$42,577
No earlier filing loaded for comparison.
Net Income
$11,897
No earlier filing loaded for comparison.
Downtown helena inc. (dhi) is committed to promoting and publicizing downtown helena in our community, encouraging and developing a spirit of cooperation among members, establishing and developing multi-media advertising and promotional campaigns and activities and fostering favorable public relations for downtown helena in various communities, organizations, and agencies in the area served by downtown helena.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32267 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46793 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 27645 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11897 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5633 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 150944 |
| IRS990EZ/GrossReceipts | 0 | 184433 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 47 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11094 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11094 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24239 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24239 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 835 GREAT NORTHERN BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 40 S LAST CHANCE GULCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 321 FULLER AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 25 S LAST CHANCE GULCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 62 S LAST CHANCE GULCH STE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 110 BROADWAY AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 411 N LAST CHANCE GULCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 59601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 59601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 59601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 59601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 59601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 59601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 59601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROL EICHLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN MURDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMY BARRETT-GILLERAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DONNA TORGERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GREG ZELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRIANNE HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1248 |
| IRS990EZ/OtherExpensesTotal | 0 | 36761 |
| IRS990EZ/OtherRevenueTotal | 0 | 5797 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DOWNTOWN HELENA, INC. (DHI) IS COMMITTED TO: PROMOTING AND PUBLICIZING DOWNTOWN HELENA IN OUR COMMUNITY, ENCOURAGING AND DEVELOPING A SPIRIT OF COOPERATION AMONG MEMBERS, ESTABLISHING AND DEVELOPING MULTI-MEDIA ADVERTISING AND PROMOTIONAL CAMPAIGNS AND ACTIVITIES, AND FOSTERING FAVORABLE PUBLIC RELATIONS FOR DOWNTOWN HELENA IN VARIOUS COMMUNITIES, ORGANIZATIONS AND AGENCIES IN THE AREA SERVED BY DOWNTOWN HELENA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 183 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTION AND ADVERTISING FOR DOWNTOWN BUSINESS MEMBERS INCLUDING SPECIAL EVENTS AND PARKING TOKENS FOR BUSINESS MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 129959 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20985 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 21173 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22554 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 225 CRUSE ST STOP B |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HELENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JIM MCHUGH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064471535 |
| IRS990EZ/TotalAssets/BOY | 0 | 32267 |
| IRS990EZ/TotalAssets/EOY | 0 | 46793 |
| IRS990EZ/TotalExpenses | 0 | 42577 |
| IRS990EZ/TotalRevenue | 0 | 54474 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.downtownhelena.com |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 129959 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1625 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 27151 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 28776 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 23529 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 8715 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 32244 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 97874 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 46474 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6596 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 150944 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 97874 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 46474 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 150944 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALIVE @ 5 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MT HELENA MUSIC FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20985 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 49571 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12737 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6631 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 68939 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GIFT CERTIFICATES OUTSTANDING - Beginning $21173 GIFT CERTIFICATES OUTSTANDING - Ending $22554 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Net Unrealized Gains and Losses on Investments $1248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BAD CHECKS $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEETINGS $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS $725 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DHI BREAKFAST EXPENSE $1092 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BANK CHARGES $2177 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GIFT CERTIFICATE EXPENSES $2683 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TRAILER EXPENSES $8399 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ADMINISTRATIVE EXPENSE $21000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Advertising and Promotion $535 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISCELLANEOUS INCOME $34 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | GIFT CERTIFICATE INCOME $5763 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 20.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810295828 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOWNTOWN HELENA INC |
| ReturnHeader/Filer/NameControl | 0 | DOWN |
| ReturnHeader/Filer/Phone | 0 | 4064471535 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 CRUSE ST STOP B |
| ReturnHeader/Filer/USAddress/City | 0 | HELENA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59601 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | JIM MCHUGH |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Rudd & Company PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3805 Valley Commons Drive Suite 7 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bozeman |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59718 |
| ReturnHeader/Preparer/Name | 0 | DAWN M WRIGG CPA |
| ReturnHeader/Preparer/Phone | 0 | 4064491299 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T07:55:22-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.