Civic Intelligence

Downtown Helena Inc

990EZ • Fiscal year 2013 • EIN 81-0295828

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

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

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

97th percentile

116%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$24,259

Down $9,982 (-29%) from 2012

Net Assets

Up

$8,560

Up $3,175 (+59%) from 2012

Liabilities

Down

$15,699

Down $13,157 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$34,748

Up $18,674 (+116%) from 2012

Expenses

Down

$33,749

Down $1,124 (-3.2%) from 2012

Net Income

Up

$999

Up $19,798 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$24,259
Liabilities$15,699
Net Assets$8,560
Open 2013 Filing

Operations Trend

Revenue Growth97th 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

2013

Revenue$34,748
Expenses$33,749
Net Income$999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.0
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 Appendix186 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0999
IRS990EZ/FeesAndOthPymtToIndContractors01177
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK AHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHALON HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY BARRETT-GILLERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNA TORGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KHAMSEN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRIANNE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02176
IRS990EZ/OtherExpensesTotal031910
IRS990EZ/OtherRevenueTotal07765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0662
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION AND ADVERTISING FOR DOWNTOWN BUSINESS MEMBERS INCLUDING SPECIAL EVENTS AND PARKING TOKENS FOR BUSINESS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0126482
IRS990EZ/SpecialEventsNetIncomeLoss03936
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY028856
IRS990EZ/SumOfTotalLiabilities/EOY015699
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 CRUSE ST STOP B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059601
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY REICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064471535
IRS990EZ/TotalAssets/BOY034241
IRS990EZ/TotalAssets/EOY024259
IRS990EZ/TotalExpenses033749
IRS990EZ/TotalRevenue034748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.downtownhelena.com
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0126482
IRS990ScheduleG/EventsInformation/EntertainmentEvent10660
IRS990ScheduleG/EventsInformation/EntertainmentEvent2026050
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents026710
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012755
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204298
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1066521
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032179
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031718
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0130418
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1066521
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2032179
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031718
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0130418
IRS990ScheduleG/EventsInformation/NameOfEvent10ALIVE @ 5
IRS990ScheduleG/EventsInformation/NameOfEvent20MT HELENA MUSIC FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary03936
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020538
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20721
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0721
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $28856 - Ending $15699
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $80
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $395
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $474
IRS990ScheduleO/GeneralExplanation/Explanation4TRUCK EXPENSE $835
IRS990ScheduleO/GeneralExplanation/Explanation5GIFT CERTIFICATE EXPENSES $8181
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATIVE EXPENSE $21000
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $266
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $679
IRS990ScheduleO/GeneralExplanation/Explanation9GIFT CERTIFICATE INCOME $7765
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-03
ReturnHeader/Officer/Name0TRACY REICH
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-03T09:20:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,259
Liabilities
$15,699
Net assets
$8,560
Revenue
$34,748
Expenses
$33,749
Net income
$999
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