Civic Intelligence

Pueblo Downtown Association

990EZ • Fiscal year 2020 • EIN 84-0987355

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.PUEBLODOWNTOWN.COM
503 N Main St Ste 952Pueblo, CO 81003

(719) 543-7155

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$15,390

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

6.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

14%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$120,651

Up $7,806 (+6.9%) from 2019

Net Assets

Up

$119,513

Up $8,059 (+7.2%) from 2019

Liabilities

Down

$1,138

Down $253 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$86,726

Up $10,402 (+14%) from 2019

Expenses

Up

$78,667

Up $17,570 (+29%) from 2019

Net Income

Down

$8,059

Down $7,168 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$120,651
Liabilities$1,138
Net Assets$119,513
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$86,726
Expenses$78,667
Net Income$8,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$119,871
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
STREETSCAPING - CHRISTMAS DECORATIONS - DOWNTOWN PROMOTION - FUNDRAISING--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET WARD-MASIASExecutive DiPT$15,390-$15,390
TJ WRIGHTPresidentPT$0--
MIKE CARLISLEVice PresidePT$0--
JUDITH MCGINNISTreasurerPT$0--
TAMMY FESMIRESecretary-$0--
MIKE CUPPYDirector-$0--
PEGGY WILLCOXDirectorPT$0--
KRISTEN SPICOLADirector-$0--
ALEXANDRIA ROMERODirector-$0--
LEE GLADNEYDirector-$0--
NICOLE VALDEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing W/the P$27,734$27,734$16,606$11,128
Parade of Light$18,475$18,475$7,570$10,905
Total Events$64,625$64,625$33,145$31,480
Filing and Contact Details

Filer

Filer Name
Pueblo Downtown Association
EIN
84-0987355
Phone
7195437155
Address
503 N MAIN ST STE 952, PUEBLO, CO 81003

Signing Officer

Name
Judith Mcginnis
Title
Treasurer
Phone
7195437155
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Streetscape revenue 25,085 total 25,085”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 10,140 bank fees & dues 848 insurance 1,861 license & fees 96 office & equip maint 1,565 office supplies 406 payroll taxes 1,385 civic projects 13,483 sales tax 39 miscellaneous 185 non-investment depreciation 4,994 total 35,002”

Form 990-ez, Part II, Line 24

“137,386 137,386 less accumulated depreciation 117,895 122,891 total 19,491 14,495”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,391 1,138”

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TJ WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY FESMIRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STREETSCAPE REVENUE 25,085 TOTAL 25,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 10,140 BANK FEES & DUES 848 INSURANCE 1,861 LICENSE & FEES 96 OFFICE & EQUIP MAINT 1,565 OFFICE SUPPLIES 406 PAYROLL TAXES 1,385 CIVIC PROJECTS 13,483 SALES TAX 39 MISCELLANEOUS 185 NON-INVESTMENT DEPRECIATION 4,994 TOTAL 35,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2137,386 137,386 LESS ACCUMULATED DEPRECIATION 117,895 122,891 TOTAL 19,491 14,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,391 1,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07195437155
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0840987355
ReturnHeader/Filer/PhoneNum07195437155
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02021-05-14T06:33:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,651
Liabilities
$1,138
Net assets
$119,513
Revenue
$86,726
Expenses
$78,667
Net income
$8,059
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