Civic Intelligence

Pueblo Downtown Association

990EZ • Fiscal year 2015 • EIN 84-0987355

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.PUEBLODOWNTOWN.COM
503 N Main 652Pueblo, CO 81003

(719) 544-4752

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,413

Up $6,619 (+12%) from 2014

Net Assets

Up

$59,460

Up $6,335 (+12%) from 2014

Liabilities

Up

$953

Up $284 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$44,591

Up $4,758 (+12%) from 2014

Expenses

Down

$37,358

Down $1,323 (-3.4%) from 2014

Net Income

Up

$7,233

Up $6,081 (+528%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $47,784Liabilities 2011: $965Net Assets 2011: $46,8192011Assets 2012: $71,393Liabilities 2012: $976Net Assets 2012: $70,4172012Assets 2013: $52,055Liabilities 2013: $82Net Assets 2013: $51,9732013Assets 2014: $53,794Liabilities 2014: $669Net Assets 2014: $53,1252014Assets 2015: $60,413Liabilities 2015: $953Net Assets 2015: $59,4602015Assets 2016: $56,787Liabilities 2016: $811Net Assets 2016: $55,9762016Assets 2017: $66,040Liabilities 2017: $1,200Net Assets 2017: $64,8402017Assets 2018: $97,554Liabilities 2018: $1,327Net Assets 2018: $96,2272018Assets 2019: $112,845Liabilities 2019: $1,391Net Assets 2019: $111,4542019Assets 2020: $120,651Liabilities 2020: $1,138Net Assets 2020: $119,5132020Assets 2021: $118,822Liabilities 2021: $1,513Net Assets 2021: $117,3092021Assets 2022: $158,354Liabilities 2022: $1,515Net Assets 2022: $156,8392022Assets 2023: $150,816Liabilities 2023: $324Net Assets 2023: $150,4922023Assets 2024: $154,388Liabilities 2024: $43Net Assets 2024: $154,3452024Assets 2025: $144,411Liabilities 2025: $4,994Net Assets 2025: $139,4172025

Highlighted filing

2015

Assets$60,413
Liabilities$953
Net Assets$59,460
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $27,0142011Revenue 2012: $42,045Expenses 2012: $31,762Net Income 2012: $10,2832012Revenue 2013: $71,038Expenses 2013: $89,482Net Income 2013: -$18,4442013Revenue 2014: $39,833Expenses 2014: $38,681Net Income 2014: $1,1522014Revenue 2015: $44,591Expenses 2015: $37,358Net Income 2015: $7,2332015Revenue 2016: $48,107Expenses 2016: $53,841Net Income 2016: -$5,7342016Revenue 2017: $59,865Expenses 2017: $51,001Net Income 2017: $8,8642017Revenue 2018: $81,939Expenses 2018: $50,552Net Income 2018: $31,3872018Revenue 2019: $76,324Expenses 2019: $61,097Net Income 2019: $15,2272019Revenue 2020: $86,726Expenses 2020: $78,667Net Income 2020: $8,0592020Revenue 2021: $62,956Expenses 2021: $65,160Net Income 2021: -$2,2042021Revenue 2022: $120,479Expenses 2022: $80,949Net Income 2022: $39,5302022Revenue 2023: $113,080Expenses 2023: $119,429Net Income 2023: -$6,3492023Revenue 2024: $123,361Expenses 2024: $119,508Net Income 2024: $3,8532024Revenue 2025: $116,949Expenses 2025: $131,877Net Income 2025: -$14,9282025

Highlighted filing

2015

Revenue$44,591
Expenses$37,358
Net Income$7,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$69,874
Mission and Program Overview

Mission

Preservation of the downtown area

Program Services

DescriptionGrantsExpenses
STREETSCAPING-XMAS DECORATIONS-DOWNTOWN PROMOTION FUNDRAISING--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KOCKVP Community Relations-$0--
THOMAS BRUSSPresidentPT$0--
TAMMY FESMIRESecretary-$0--
JUDITH MCGINNISTreasurerPT$0--
JEANNE SANTILLONEZDirector-$0--
PEGGY WILLCOXDirector-$0--
KRISTEN SPICOLADirector-$0--
APRIL KASZADirectorPT$0--
JOHN MYERSVice President-$0--
MICHAEL CARLISLEDirectorPT$0--
MARGARET MASIASExec DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneou----
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Pueblo Downtown Association
EIN
84-0987355
Address
503 N MAIN 652, PUEBLO, CO 81003

Signing Officer

Name
Judith Mcginnis
Title
Treasurer
Phone
7195444752
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Sandra L Bradley CPA LLC
Address
1300 COURT STREET, Pueblo, CO 81003
Preparer
Sandra L Bradley CPA
Phone
7195422834
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,586meeting expense and miscellaneous 11,623office supplies 8,520”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment (898)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 669 953”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH MCGINNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07195444752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 N MAIN 652
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060413
IRS990EZ/FundraisingGrossIncomeAmt040477
IRS990EZ/GrossReceiptsAmt069874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt04970
IRS990EZ/LandAndBuildingsGrp/EOYAmt03084
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029362
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM KOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY FESMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE SANTILLONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY WILLCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN SPICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL KASZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGARET MASIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP COMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-898
IRS990EZ/OtherExpensesTotalAmt021729
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE DOWNTOWN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STREETSCAPING-XMAS DECORATIONS-DOWNTOWN PROMOTION FUNDRAISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015069
IRS990EZ/SpecialEventsDirectExpensesAmt025283
IRS990EZ/SpecialEventsNetIncomeLossAmt015194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037358
IRS990EZ/TotalRevenueAmt044591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,586MEETING EXPENSE AND MISCELLANEOUS 11,623OFFICE SUPPLIES 8,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (898)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 669 953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195444752
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0840987355
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 N MAIN 652
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841042384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA L BRADLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195422834
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L BRADLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T09:47:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,413
Liabilities
$953
Net assets
$59,460
Revenue
$44,591
Expenses
$37,358
Net income
$7,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$1.17$1.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.23$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$1.20$0.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.63$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.87$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.76$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.82$0.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.45$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.40$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.71$0.89$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.42$0.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.27