Civic Intelligence

Downtown Helena Inc

990EZ • Fiscal year 2012 • EIN 81-0295828

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 06, 2013

Organization Profilewww.downtownhelena.com
225 Cruse St Stop B59601
Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

1.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$34,241

Down $12,552 (-27%) from 2011

Net Assets

Down

$5,385

Down $18,854 (-78%) from 2011

Liabilities

Up

$28,856

Up $6,302 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$16,074

Down $38,400 (-70%) from 2011

Expenses

Down

$34,873

Down $7,704 (-18%) from 2011

Net Income

Down

-$18,799

Down $30,696 (-258%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2011: $46,793Liabilities 2011: $22,554Net Assets 2011: $24,2392011Assets 2012: $34,241Liabilities 2012: $28,856Net Assets 2012: $5,3852012Assets 2013: $24,259Liabilities 2013: $15,699Net Assets 2013: $8,5602013Assets 2014: $40,492Liabilities 2014: $19,874Net Assets 2014: $20,6182014Assets 2015: $20,959Liabilities 2015: $19,974Net Assets 2015: $9852015Assets 2016: $38,364Liabilities 2016: $46,677Net Assets 2016: -$8,3132016Assets 2017: $33,815Liabilities 2017: $48,197Net Assets 2017: -$14,3822017Assets 2018: $43,505Liabilities 2018: $23,428Net Assets 2018: $20,0772018Assets 2019: $50,106Liabilities 2019: $18,663Net Assets 2019: $31,4432019Assets 2020: $63,993Liabilities 2020: $61,355Net Assets 2020: $2,6382020Assets 2021: $93,011Liabilities 2021: $71,856Net Assets 2021: $21,1552021Assets 2022: $88,601Liabilities 2022: $84,514Net Assets 2022: $4,0872022Assets 2023: $66,033Liabilities 2023: $63,254Net Assets 2023: $2,7792023Assets 2024: $48,742Liabilities 2024: $48,142Net Assets 2024: $6002024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$34,241
Liabilities$28,856
Net Assets$5,385
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $54,474Expenses 2011: $42,577Net Income 2011: $11,8972011Revenue 2012: $16,074Expenses 2012: $34,873Net Income 2012: -$18,7992012Revenue 2013: $34,748Expenses 2013: $33,749Net Income 2013: $9992013Revenue 2014: $98,866Expenses 2014: $89,894Net Income 2014: $8,9722014Revenue 2015: $358,767Expenses 2015: $406,667Net Income 2015: -$47,9002015Revenue 2016: $429,578Expenses 2016: $438,876Net Income 2016: -$9,2982016Revenue 2017: $374,496Expenses 2017: $381,181Net Income 2017: -$6,6852017Revenue 2018: $328,908Expenses 2018: $314,288Net Income 2018: $14,6202018Revenue 2019: $273,259Expenses 2019: $261,893Net Income 2019: $11,3662019Revenue 2020: $99,792Expenses 2020: $128,605Net Income 2020: -$28,8132020Revenue 2021: $135,428Expenses 2021: $116,911Net Income 2021: $18,5172021Revenue 2022: $141,305Expenses 2022: $158,373Net Income 2022: -$17,0682022Revenue 2023: $156,235Expenses 2023: $157,543Net Income 2023: -$1,3082023Revenue 2024: $1,648Expenses 2024: $3,827Net Income 2024: -$2,1792024Revenue 2025: -$632Expenses 2025: $1,200Net Income 2025: -$1,8322025

Highlighted filing

2012

Revenue$16,074
Expenses$34,873
Net Income-$18,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
81-0295828
Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL EICHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY BARRETT-GILLERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA TORGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG ZELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIANNE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
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IRS990EZ/OtherChangesInNetAssets0-55
IRS990EZ/OtherExpensesTotal033962
IRS990EZ/OtherRevenueTotal05953
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IRS990EZ/PrimaryExemptPurpose0DOWNTOWN 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/PrintingPublicationsPostage0881
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IRS990ScheduleG/EventsInformation/NameOfEvent20MT HELENA MUSIC FESTIVAL
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IRS990ScheduleO/GeneralExplanation/Explanation0GIFT CERTIFICATES OUTSTANDING - Beginning $22554 GIFT CERTIFICATES OUTSTANDING - Ending $28856
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS $55
IRS990ScheduleO/GeneralExplanation/Explanation2TRUCK EXPENSE $164
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $331
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $866
IRS990ScheduleO/GeneralExplanation/Explanation5MEETINGS $1525
IRS990ScheduleO/GeneralExplanation/Explanation6TRAILER EXPENSES $4939
IRS990ScheduleO/GeneralExplanation/Explanation7GIFT CERTIFICATE EXPENSES $7734
IRS990ScheduleO/GeneralExplanation/Explanation8ADMINISTRATIVE EXPENSE $18000
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $203
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $200
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS INCOME $50
IRS990ScheduleO/GeneralExplanation/Explanation12GIFT CERTIFICATE INCOME $5903
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810295828
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN HELENA INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone04064471535
ReturnHeader/Filer/USAddress/AddressLine10225 CRUSE ST STOP B
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0JIM MCHUGH
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059718
ReturnHeader/Preparer/Name0DAWN M WRIGG CPA
ReturnHeader/Preparer/Phone04064491299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-06T16:29:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,241
Liabilities
$28,856
Net assets
$5,385
Revenue
$16,074
Expenses
$34,873
Net income
-$18,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.48$0.01$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.63$0.03$1.56$1.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.85$0.04$1.41$1.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.72$0.21$1.35$1.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$1.00$1.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$2.73$2.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.20$3.29$3.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.48$0.14$3.74$3.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.08$4.30$4.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$3.59$4.07$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.21$0.99$0.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.09$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.29$0.05$0.16$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$0.54$0.43$0.12