Civic Intelligence

Downtown Helena Inc

990 • Fiscal year 2017 • EIN 81-0295828

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

Organization ProfileWWW.DOWNTOWNHELENA.COM
318 Fuller AveHelena, MT 59601

(406) 447-1535

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

38th percentile

-1.8%

Higher net margin than 38% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,815

Down $4,549 (-12%) from 2016

Net Assets

Down

-$14,382

Down $6,069 (-73%) from 2016

Liabilities

Up

$48,197

Up $1,520 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$374,496

Down $55,082 (-13%) from 2016

Expenses

Down

$381,181

Down $57,695 (-13%) from 2016

Net Income

Up

-$6,685

Up $2,613 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$33,815
Liabilities$48,197
Net Assets-$14,382
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$374,496
Expenses$381,181
Net Income-$6,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$374,496
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.

Downtown helena inc.'s mission is to promote and publicize downtown helena in our community; encourage and develop a spirit of cooperation among members; establish and develop cooperative advertising and promotional campaigns activities; foster favorable public relations for downtown helena in various communities, organizations and agencies in the area served by downtown helena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,334$24,788▼ $3,546
Land, Buildings, and Equipment, Net$10,030$9,027▼ $1,003
Total Assets$38,364$33,815▼ $4,549
Liabilities
Unsecured Notes Loans Payable$26,435$28,092▲ $1,657
Other Liabilities$19,975$19,839▼ $136
Accounts Payable and Accrued Expenses$267$266▼ $1
Total Liabilities$46,677$48,197▲ $1,520
Net Assets / Fund Balance
Unrestricted Net Assets$-8,313$-14,382▼ $6,069
Total Net Assets Fund Balance$-8,313$-14,382▼ $6,069
Total Liabilities and Net Assets / Fund Balance$38,364$33,815▼ $4,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,027$17,531$26,558
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rick AhmannPresident
Kevin SkaalureVice President
Francois ZanniDirector
Jeremy McfarlaneDirector
Paula HalversonDirector
Steve DavisonDirector
Trevor ParrishDirector
Ashley HeimbackSeretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,465
Program Service Revenue
$344,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242
Change in Net Assets
$-6,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$54,167
Occupancy---$5,417
All Other Expenses---$4,357
Insurance---$4,229
Interest---$3,283
Advertising---$2,919
Other Expenses---$1,560
Depreciation Depletion---$1,003
Fees for Services Accounting---$887
Office Expenses---$707
Total Functional Expenses$0$0$0$381,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$19,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Downtown helena inc. Is a membership organization that provides programs to benefit its members and events and promotions that enhance the vibrancy of downtown.”

Form 990, Part VI, Section A, Line 7A

“Membership votes on board members annually.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors to approve before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directs monitor for conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Helena Inc
EIN
81-0295828
Phone
4064471535
Address
318 FULLER AVE, HELENA, MT 59601

Signing Officer

Name
Rick Ahmann
Title
Board President
Phone
4064471535
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Ahmann
Formed
1964
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0DOWNTOWN 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN HELENA INC. IS A MEMBERSHIP ORGANIZATION THAT PROVIDES PROGRAMS TO BENEFIT ITS MEMBERS AND EVENTS AND PROMOTIONS THAT ENHANCE THE VIBRANCY OF DOWNTOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES ON BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTS MONITOR FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038364
IRS990/TotalAssetsEOYAmt033815
IRS990/TotalAssetsGrp/BOYAmt038364
IRS990/TotalAssetsGrp/EOYAmt033815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046677
IRS990/TotalLiabilitiesEOYAmt048197
IRS990/TotalLiabilitiesGrp/BOYAmt046677
IRS990/TotalLiabilitiesGrp/EOYAmt048197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381181
IRS990/TotalProgramServiceRevenueAmt0344031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14382
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026435
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 FULLER AVE
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNHELENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK AHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN HELENA INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0810295828
ReturnHeader/Filer/PhoneNum04064471535
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 FULLER AVE
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040397EB7491A6EBD6296400C43732C53D5693FAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB839DB4A1569C9D606ADD580F5B8BEE8C8604B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.233
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M SEVERIN
ReturnHeader/ReturnTs02018-02-15T17:36:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,815
Liabilities
$48,197
Net assets
-$14,382
Revenue
$374,496
Expenses
$381,181
Net income
-$6,685
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