Civic Intelligence

Downtown Helena Inc

990 • Fiscal year 2021 • EIN 81-0295828

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.DOWNTOWNHELENA.COM
330 Jackson StreetHelena, MT 59601

(406) 447-1535

Siviq Scores

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

Liabilities / Assets

95th percentile

0.77x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$93,011

Up $29,018 (+45%) from 2020

Net Assets

Up

$21,155

Up $18,517 (+702%) from 2020

Liabilities

Up

$71,856

Up $10,501 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$135,428

Up $35,636 (+36%) from 2020

Expenses

Down

$116,911

Down $11,694 (-9.1%) from 2020

Net Income

Up

$18,517

Up $47,330 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$93,011
Liabilities$71,856
Net Assets$21,155
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$135,428
Expenses$116,911
Net Income$18,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$135,428
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$57,412$87,088▲ $29,676
Land, Buildings, and Equipment, Net$6,581$5,923▼ $658
Total Assets$63,993$93,011▲ $29,018
Liabilities
Other Liabilities$45,425$71,856▲ $26,431
Unsecured Notes Loans Payable$13,527--
Accounts Payable and Accrued Expenses$2,403--
Total Liabilities$61,355$71,856▲ $10,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,638$21,155▲ $18,517
Total Net Assets Fund Balance$2,638$21,155▲ $18,517
Total Liabilities and Net Assets / Fund Balance$63,993$93,011▲ $29,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,000$16,000
Buildings$5,923$4,635$10,558
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Riley TubbsPresident
Chelsia RiceDirector
Daniel BarryDirector
Deb WhitcombDirector
Sarah HamblockDirector
Quinn MahoneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,448
Program Service Revenue
$96,966
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$18,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,548
Salaries, Compensation, and Employee Benefits$58,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,233
Fees for Services Management---$9,000
Payroll Taxes---$5,794
Insurance---$2,507
Fees for Services Accounting---$1,116
Depreciation Depletion---$658
Interest---$521
Other Employee Benefits---$336
Other Expenses---$185
Occupancy---$25
Total Functional Expenses$0$0$0$116,911
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$71,856
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 35% controlled entity
No
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
330 JACKSON STREET, HELENA, MT 59601

Signing Officer

Name
Riley Tubbs
Title
Board President
Phone
4064471535
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Tubbs
Formed
1964
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
15

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Rhonda M Field CPA
Phone
4064421040
Raw XML Appendix325 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/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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IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETED DOWNTOWN HELENA THROUGH ADVERTISING TO GENERATE APPRECIATION OF DOWNTOWN AND TO ASSIST DOWNTOWN BUSINESSES IN ATTRACTING CUSTOMERS.
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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
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IRS990/TotalAssetsGrp/BOYAmt063993
IRS990/TotalAssetsGrp/EOYAmt093011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038448
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061355
IRS990/TotalLiabilitiesEOYAmt071856
IRS990/TotalLiabilitiesGrp/BOYAmt061355
IRS990/TotalLiabilitiesGrp/EOYAmt071856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt096966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 JACKSON STREET
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNHELENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RILEY TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN HELENA INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0810295828
ReturnHeader/Filer/PhoneNum04064471535
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
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/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA M FIELD CPA
ReturnHeader/ReturnTs02022-09-06T16:49:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RILEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUBBS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,011
Liabilities
$71,856
Net assets
$21,155
Revenue
$135,428
Expenses
$116,911
Net income
$18,517
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