Civic Intelligence

Auburn Downtown Merchants Assn Inc

EIN 81-4982163 • 501(c)6 • Auburn, AL

Profile

To advance downtown Auburn AL

112 N College StAuburn, AL 36830

www.downtownauburnonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

35th percentile

-7.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$58,170

Down $11,252 (-16%) from 2020

Liabilities

Down

$1,154

Down $5,942 (-84%) from 2020

Net Assets

Down

$57,016

Down $5,310 (-8.5%) from 2020

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$71,486

Up $1,594 (+2.3%) from 2020

Expenses

Up

$76,796

Up $6,634 (+9.5%) from 2020

Net Income

Down

-$5,310

Down $5,040 (-1867%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $30,927Liabilities 2017: $8212017Assets 2018: $54,592Liabilities 2018: $564Net Assets 2018: $54,0282018Assets 2019: $63,233Liabilities 2019: $0Net Assets 2019: $63,2332019Assets 2020: $69,422Liabilities 2020: $7,096Net Assets 2020: $62,3262020Assets 2021: $58,170Liabilities 2021: $1,154Net Assets 2021: $57,0162021

Highlighted filing

2021

Assets$58,170
Liabilities$1,154
Net Assets$57,016
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $83,941Expenses 2017: $53,835Net Income 2017: $30,1062017Revenue 2018: $95,059Expenses 2018: $71,137Net Income 2018: $23,9222018Revenue 2019: $87,930Expenses 2019: $78,725Net Income 2019: $9,2052019Revenue 2020: $69,892Expenses 2020: $70,162Net Income 2020: -$2702020Revenue 2021: $71,486Expenses 2021: $76,796Net Income 2021: -$5,3102021

Highlighted filing

2021

Revenue$71,486
Expenses$76,796
Net Income-$5,310
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$58,170
Liabilities
$1,154
Net assets
$57,016
Revenue
$71,486
Expenses
$76,796
Net income
-$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$58.2$1.15$57.0$71.5$76.8$5.31
2020Detailed filing. Detailed filing data is available for this year.$69.4$7.10$62.3$69.9$70.2$0.27
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$87.9$78.7$9.21
2018Detailed filing. Detailed filing data is available for this year.$54.6$0.56$54.0$95.1$71.1$23.9
2017Summary only. Only limited summary data is available for this year.$30.9$0.82$83.9$53.8$30.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$71,957
Mission and Program Overview

Mission

To advance downtown Auburn AL

Program Services

DescriptionGrantsExpenses
Organize and execute downtown events to increase foot traffic and drive business-$15,125
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna YoungPresidentPT$0--
Shelby CohanVice President-$0--
Richard ByerlyTreasurer-$0--
Jessica CohenDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CheersCorner----
Family Suppe----
Filing and Contact Details

Filer

Filer Name
Auburn Downtown Merchants Assn Inc
EIN
81-4982163
Address
112 N College St, Auburn, AL 36830

Signing Officer

Name
Donna Young
Title
President
Phone
3347502331
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
Byerly & Associates LLC
Address
730 N Dean Rd ST 300, Auburn, AL 36830
Preparer
Richard M Byerly
Phone
3347411040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPPP Loan Forgiveness 6,300”

Description of other expenses Part I line 16

“Description AmountAdvertising 4,788Bank Fees 209Donation 3,000Dues 350Gifts 523Office Expense 100Telephone 2,976Web Site 846Special Event Expenses 15,125Parking 9Supplies 1,104Other 108”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 180Security Deposits 0 150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax 796 1,154PPP Loan 6,300 0”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jessica Cohen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Coordinates downtown events and relationships
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Byerly Associates CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03345393210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 N Dean Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02010
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058170
IRS990EZ/FundraisingGrossIncomeAmt053058
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02767
IRS990EZ/GrossReceiptsAmt071957
IRS990EZ/GrossSalesOfInventoryAmt03238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057016
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelby Cohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Byerly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt029138
IRS990EZ/OtherRevenueTotalAmt06300
IRS990EZ/PrimaryExemptPurposeTxt0To advance downtown Auburn AL
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize and execute downtown events to increase foot traffic and drive business
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039289
IRS990EZ/SpecialEventsNetIncomeLossAmt053058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076796
IRS990EZ/TotalProgramServiceExpensesAmt015125
IRS990EZ/TotalRevenueAmt071486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.downtownauburnonline.com
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CheersCorner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family Suppe
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP Loan Forgiveness 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 4,788Bank Fees 209Donation 3,000Dues 350Gifts 523Office Expense 100Telephone 2,976Web Site 846Special Event Expenses 15,125Parking 9Supplies 1,104Other 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 180Security Deposits 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Tax 796 1,154PPP Loan 6,300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03347502331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auburn Downtown Merchants Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0814982163
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 N College St
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271656710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byerly & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 N Dean Rd ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03347411040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Byerly
ReturnHeader/ReturnTs02022-06-07T09:41:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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