Civic Intelligence

Downtown Sandpoint Business Association

EIN 84-1398393 • Sandpoint, ID

PO Box 941Sandpoint, ID 83864
Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-24%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-74%

Faster asset growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-4.2%

Faster revenue growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,493

Down $27,203 (-74%) from 2012

Liabilities

Up

$1,726

Up $146 (+9.2%) from 2012

Net Assets

$7,767

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$113,192

Down $4,928 (-4.2%) from 2012

Expenses

Up

$140,541

Up $26,837 (+24%) from 2012

Net Income

Down

-$27,349

Down $31,765 (-719%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,663Liabilities 2011: $9632011Assets 2012: $36,696Liabilities 2012: $1,5802012Assets 2013: $9,493Liabilities 2013: $1,726Net Assets 2013: $7,7672013

Highlighted filing

2013

Assets$9,493
Liabilities$1,726
Net Assets$7,767
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,337Expenses 2011: $84,982Net Income 2011: $2,3552011Revenue 2012: $118,120Expenses 2012: $113,704Net Income 2012: $4,4162012Revenue 2013: $113,192Expenses 2013: $140,541Net Income 2013: -$27,3492013

Highlighted filing

2013

Revenue$113,192
Expenses$140,541
Net Income-$27,349
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,493
Liabilities
$1,726
Net assets
$7,767
Revenue
$113,192
Expenses
$140,541
Net income
-$27,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$1.13$1.41$0.27
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$1.18$1.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.87$0.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-1398393
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034973
IRS990EZ/CashSavingsAndInvestments/EOY08196
IRS990EZ/ContributionsGiftsGrantsEtc01650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27349
IRS990EZ/FeesAndOthPymtToIndContractors0489
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113192
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0844
IRS990EZ/LandAndBuildings/EOY0816
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072661
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035116
IRS990EZ/NetAssetsOrFundBalancesBOY035116
IRS990EZ/NetAssetsOrFundBalances/EOY07767
IRS990EZ/NetAssetsOrFundBalancesEOY07767
IRS990EZ/OccupancyRentUtilitiesAndMaint06338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherry Meekings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Friedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Lovell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Doug Fluckiger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chris Hove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0879
IRS990EZ/OtherAssetsTotal/EOY0481
IRS990EZ/OtherExpensesTotal077073
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Sandpoint Business Association exists to work in a cooperative effort with the community to enhance the economic vitality and the aesthetic and cultural character of Sandpoint for this and future generations.
IRS990EZ/PrintingPublicationsPostage02646
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Focused on the revitalization of the downtown district to improve the appearance of the downtown area.
IRS990EZ/ProgramServiceRevenue038881
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053995
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01580
IRS990EZ/SumOfTotalLiabilities/EOY01726
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 N Third Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandpoint
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083864
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marcy Timblin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082551876
IRS990EZ/TotalAssets/BOY036696
IRS990EZ/TotalAssets/EOY09493
IRS990EZ/TotalExpenses0140541
IRS990EZ/TotalRevenue0113192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.downtownsandpoint.com
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1580 Payroll Liabilities - Ending $1726
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $420 Prepaid Expenses and Deferred Charges - Ending $118
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $459 Machinery and Equipment - Ending $363
IRS990ScheduleO/GeneralExplanation/Explanation3Continueing Education $108
IRS990ScheduleO/GeneralExplanation/Explanation4Wooden Boat Show Promotion $143
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions $143
IRS990ScheduleO/GeneralExplanation/Explanation6Website Services $400
IRS990ScheduleO/GeneralExplanation/Explanation7City admin fee $1501
IRS990ScheduleO/GeneralExplanation/Explanation8Ride Idaho Special Event $1898
IRS990ScheduleO/GeneralExplanation/Explanation9Arts Projects $2406
IRS990ScheduleO/GeneralExplanation/Explanation10Summer Sounds Events $2709
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone/Internet $3157
IRS990ScheduleO/GeneralExplanation/Explanation12Holiday Lights & Decorations $3737
IRS990ScheduleO/GeneralExplanation/Explanation13Octoberfest Promotions $3926
IRS990ScheduleO/GeneralExplanation/Explanation14Holidays in Sandpoint Promot. $4525
IRS990ScheduleO/GeneralExplanation/Explanation15Downtown Custodian $4965
IRS990ScheduleO/GeneralExplanation/Explanation16Special Event Support $6232
IRS990ScheduleO/GeneralExplanation/Explanation17WInter Carnival $7030
IRS990ScheduleO/GeneralExplanation/Explanation18First Thursday Promotions $9527
IRS990ScheduleO/GeneralExplanation/Explanation19Watering & Plants $9637
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $1936
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $124
IRS990ScheduleO/GeneralExplanation/Explanation22Conferences, Conventions, and Meetings $1037
IRS990ScheduleO/GeneralExplanation/Explanation23Office Expenses $2472
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $9460
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841398393
ReturnHeader/Filer/Name/BusinessNameLine10Downtown Sandpoint Business Assn Inc
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone02082551876
ReturnHeader/Filer/USAddress/AddressLine10PO Box 941
ReturnHeader/Filer/USAddress/City0Sandpoint
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0Jim Lovell
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN KLUENDER CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N 1st Ave Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sandpoint
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083864
ReturnHeader/Preparer/Name0Kevin Kluender CPA CFP
ReturnHeader/Preparer/Phone02082631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-06T10:34:04-08:00

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