Civic Intelligence

Downtown Partnership of Colorado Springs

990 • Fiscal year 2017 • EIN 84-1398391

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileDOWNTOWNCS.COM
111 S Tejon St Suite 703Colorado Springs, CO 80903

(719) 886-0088

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.15x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$146,236

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$489,703

Up $65,537 (+15%) from 2016

Net Assets

Up

$366,457

Up $71,279 (+24%) from 2016

Liabilities

Down

$123,246

Down $5,742 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$834,658

Up $156,455 (+23%) from 2016

Expenses

Up

$763,379

Up $92,029 (+14%) from 2016

Net Income

Up

$71,279

Up $64,426 (+940%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $112,954Liabilities 2010: $13,058Net Assets 2010: $99,8962010Assets 2011: $263,833Liabilities 2011: $115,677Net Assets 2011: $148,1562011Assets 2012: $209,372Liabilities 2012: $46,456Net Assets 2012: $162,9162012Assets 2013: $385,274Liabilities 2013: $164,048Net Assets 2013: $221,2262013Assets 2014: $376,076Liabilities 2014: $130,583Net Assets 2014: $245,4932014Assets 2015: $449,274Liabilities 2015: $160,949Net Assets 2015: $288,3252015Assets 2016: $424,166Liabilities 2016: $128,988Net Assets 2016: $295,1782016Assets 2017: $489,703Liabilities 2017: $123,246Net Assets 2017: $366,4572017Assets 2018: $515,816Liabilities 2018: $146,790Net Assets 2018: $369,0262018Assets 2019: $573,708Liabilities 2019: $169,139Net Assets 2019: $404,5692019Assets 2020: $720,438Liabilities 2020: $192,360Net Assets 2020: $528,0782020Assets 2021: $913,021Liabilities 2021: $202,403Net Assets 2021: $710,6182021Assets 2022: $869,031Liabilities 2022: $174,606Net Assets 2022: $694,4252022Assets 2023: $905,384Liabilities 2023: $192,744Net Assets 2023: $712,6402023Assets 2024: $935,086Liabilities 2024: $174,409Net Assets 2024: $760,6772024

Highlighted filing

2017

Assets$489,703
Liabilities$123,246
Net Assets$366,457
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $461,3512010Expenses 2011: $467,2752011Expenses 2012: $506,0332012Revenue 2013: $611,782Expenses 2013: $553,472Net Income 2013: $58,3102013Revenue 2014: $663,728Expenses 2014: $639,461Net Income 2014: $24,2672014Revenue 2015: $673,419Expenses 2015: $628,837Net Income 2015: $44,5822015Revenue 2016: $678,203Expenses 2016: $671,350Net Income 2016: $6,8532016Revenue 2017: $834,658Expenses 2017: $763,379Net Income 2017: $71,2792017Revenue 2018: $846,998Expenses 2018: $844,429Net Income 2018: $2,5692018Revenue 2019: $911,344Expenses 2019: $875,801Net Income 2019: $35,5432019Revenue 2020: $1,131,683Expenses 2020: $1,008,174Net Income 2020: $123,5092020Revenue 2021: $1,126,455Expenses 2021: $943,915Net Income 2021: $182,5402021Revenue 2022: $2,974,348Expenses 2022: $2,990,541Net Income 2022: -$16,1932022Revenue 2023: $1,203,335Expenses 2023: $1,185,120Net Income 2023: $18,2152023Revenue 2024: $1,283,286Expenses 2024: $1,235,249Net Income 2024: $48,0372024

Highlighted filing

2017

Revenue$834,658
Expenses$763,379
Net Income$71,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$855,630
Mission and Program Overview

Mission

Working to ensure that downtown colorado springs serves as the economic, civic and cultural heart of the community.

To achieve a world-class, vibrant downtown colorado springs that serves as the civic, cultural, and economic heart of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,452$259,685▼ $12,767
Savings and Temporary Cash Investments$124,248$124,496▲ $248
Land, Buildings, and Equipment, Net$11,241$89,204▲ $77,963
Accounts Receivable$10,062$9,000▼ $1,062
Prepaid Expenses and Deferred Charges$6,055$7,210▲ $1,155
Total Assets$424,166$489,703▲ $65,537
Other Assets Total$108$108→ $0
Liabilities
Deferred Revenue$93,119$72,485▼ $20,634
Accounts Payable and Accrued Expenses$35,869$50,761▲ $14,892
Total Liabilities$128,988$123,246▼ $5,742
Net Assets / Fund Balance
Unrestricted Net Assets$295,178$366,457▲ $71,279
Total Net Assets Fund Balance$295,178$366,457▲ $71,279
Total Liabilities and Net Assets / Fund Balance$424,166$489,703▲ $65,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,727$12,884$58,611
Leasehold Improvements$43,477$365$43,842
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan EdmondsonPresident/CEOFT$134,234$12,002$146,236

Board Members and Trustees

NameTitle
Alison MurrayChair
Hannah ParsonsImmediate Past Chair
Stuart CoppedgeCo-vice Chair
Tammy ShuminskyCo-vice Chair
Bill NelsonDirector
Chris JenkinsDirector
David LordDirector
Davin NeubacherDirector
Gary ButterworthDirector
Jennifer TaylorDirector
Jill TiefenthalerDirector
John SpearsDirector
Jon KhouryDirector
Larry YonkerDirector
Peter ScovilleDirector
Sam EppleyDirector
Steve InghamDirector
Warren EpsteinDirector
Steve EngelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,950
Program Service Revenue
$584,702
Investment Income
$0
Other Revenue
$31,006
All Other Contributions
$15,000
Change in Net Assets
$71,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,950
Other Expenses$138,429
Total Fundraising Expense$18,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,826$43,702$9,971$389,499
Current Officers, Directors, Trustees, and Key Employees$126,085$16,408$3,743$146,236
Payroll Taxes$39,479$5,137$1,171$45,787
Other Employee Benefits$37,444$4,872$1,112$43,428
Office Expenses$26,222$3,412$779$30,413
Fees for Services Other$18,937--$18,937
Fees for Services Accounting$12,493$1,626$371$14,490
All Other Expenses$11,850$1,542$352$13,744
Insurance$8,357$1,087$248$9,692
Depreciation Depletion$5,147$670$153$5,970
Travel$4,665$607$139$5,411
Other Expenses$5,144$632$144$5,144
Total Functional Expenses$661,506$82,948$18,925$763,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,972
Fundraising Gross Income$20,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Breakfast$52,700$20,972$20,972$0
Total Events$52,700$20,972$20,972$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization membership is a non-functioning body.”

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

“The form 990 will be reviewed by the board of directors at its regular board meeting prior to the return being filed.”

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

“The organization requests board members disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the joint board executive committee. Salary studies are utilized as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available at its offices upon request.”

Filing and Contact Details

Filer

Filer Name
The Downtown Partnership of
EIN
84-1398391
Phone
7198860088
Address
111 S TEJON ST SUITE 703, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Susan Edmondson
Title
President/CEO
Phone
7198860088
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Edmondson
Formed
1997
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The partnership's board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2017, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 527 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/ActivityOrMissionDesc0TO ACHIEVE A WORLD-CLASS, VIBRANT DOWNTOWN COLORADO SPRINGS THAT SERVES AS THE CIVIC, CULTURAL, AND ECONOMIC HEART OF THE CITY.
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IRS990/Desc0PROMOTION OF CIVIC, ECONOMIC AND CULTURAL AFFAIRS IN DOWNTOWN COLORADO SPRINGS. OVER 1,750 PEOPLE WERE EDUCATED ABOUT DOWNTOWN THROUGH CUSTOM PRESENTATIONS TO SERVICE AND INDUSTRY ORGANIZATIONS. MORE THAN 50 BUSINESSES WERE PROVIDED CUSTOM ORIENTATIONS TO DOWNTOWN AND THE WIDE VARIETY OF SUPPORTIVE SERVICES OFFERED THROUGH THE DOWNTOWN AFFILIATE ORGANIZATIONS. A RECORD 720 ATTENDEES ENGAGED WITH DOWNTOWN THROUGH THE ANNUAL BREAKFAST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031728
IRS990/FundraisingDirectExpensesAmt020972
IRS990/FundraisingGrossIncomeAmt020972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0855630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt01087
IRS990/InsuranceGrp/ProgramServicesAmt08357
IRS990/InsuranceGrp/TotalAmt09692
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089204
IRS990/LandBldgEquipCostOrOtherBssAmt0102453
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0172222
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TO ENSURE THAT DOWNTOWN COLORADO SPRINGS SERVES AS THE ECONOMIC, CIVIC AND CULTURAL HEART OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295178
IRS990/NetAssetsOrFundBalancesEOYAmt0366457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OfficeExpensesGrp/ProgramServicesAmt026222
IRS990/OfficeExpensesGrp/TotalAmt030413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108
IRS990/OtherAssetsTotalGrp/EOYAmt0108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043428
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT/SOFTWA
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0539
IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ProgramServicesAmt018144
IRS990/OtherExpensesGrp/ProgramServicesAmt16854
IRS990/OtherExpensesGrp/ProgramServicesAmt24859
IRS990/OtherExpensesGrp/ProgramServicesAmt35144
IRS990/OtherExpensesGrp/TotalAmt021044
IRS990/OtherExpensesGrp/TotalAmt17949
IRS990/OtherExpensesGrp/TotalAmt25635
IRS990/OtherExpensesGrp/TotalAmt35144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031006
IRS990/OtherRevenueTotalAmt031006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05137
IRS990/PayrollTaxesGrp/ProgramServicesAmt039479
IRS990/PayrollTaxesGrp/TotalAmt045787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07210
IRS990/PrincipalOfficerNm0SUSAN EDMONDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120101
IRS990/PYOtherRevenueAmt01019
IRS990/PYProgramServiceRevenueAmt0498359
IRS990/PYRevenuesLessExpensesAmt06853
IRS990/PYSalariesCompEmpBnftPaidAmt0551249
IRS990/PYTotalExpensesAmt0671350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678203
IRS990/ReconcilationRevenueExpnssAmt071279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124496
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2017, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020972
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MEMBERSHIP IS A NON-FUNCTIONING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUESTS BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE JOINT BOARD EXECUTIVE COMMITTEE. SALARY STUDIES ARE UTILIZED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PARTNERSHIP'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,703
Liabilities
$123,246
Net assets
$366,457
Revenue
$834,658
Expenses
$763,379
Net income
$71,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$1.28$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.71$1.20$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.69$2.97$2.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$1.13$0.94$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.13$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.91$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.85$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.83$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.30$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.22$0.61$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.46