Civic Intelligence

Johnstown Downtown Development Association

990EZ • Fiscal year 2021 • EIN 85-0927297

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

39 S Parish AveJohnstown, CO 80534

(970) 744-9838

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$48,017

No earlier filing loaded for comparison.

Net Assets

$15,083

No earlier filing loaded for comparison.

Liabilities

$32,934

No earlier filing loaded for comparison.

Revenue

$63,701

No earlier filing loaded for comparison.

Expenses

$55,103

No earlier filing loaded for comparison.

Net Income

$8,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $48,017Liabilities 2021: $32,934Net Assets 2021: $15,0832021Assets 2022: $77,497Liabilities 2022: $32,934Net Assets 2022: $44,5632022Assets 2023: $71,015Liabilities 2023: $32,937Net Assets 2023: $38,0782023Assets 2024: $40,876Liabilities 2024: $34,186Net Assets 2024: $6,6902024

Highlighted filing

2021

Assets$48,017
Liabilities$32,934
Net Assets$15,083

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $63,701Expenses 2021: $55,103Net Income 2021: $8,5982021Revenue 2022: $145,255Expenses 2022: $115,775Net Income 2022: $29,4802022Revenue 2023: $139,396Expenses 2023: $145,881Net Income 2023: -$6,4852023Revenue 2024: $165,328Expenses 2024: $196,716Net Income 2024: -$31,3882024

Highlighted filing

2021

Revenue$63,701
Expenses$55,103
Net Income$8,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$63,701
Mission and Program Overview

Mission

Downtown development association

Program Services

DescriptionGrantsExpenses
EVENTS TO PROMOTE DOWNTOWN BUSINESSES-$44,671
RECEIVED FROM TOWN OF JOHNSTOWN BASED ON AGREEMENT TO HELP WITH GROWTH-$15,000
DUES FOR BUSINESSES TO JOIN THE ASSOCIATION-$4,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE BACHMANPresidentPT$0--
BRIANNA WAUGHVice PresidentPT$0--
ELIZABETH DOUCETTETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Johnstown Downtown Development Association
EIN
85-0927297
Phone
9707449838
Address
39 S PARISH AVE, JOHNSTOWN, CO 80534

Signing Officer

Name
Elizabeth Doucette
Title
Treasurer
Phone
9707449838
Signed
2022-05-16

Preparer

Firm
Rocky Mountain Accounting
Address
306 HOLDEN LANE, JOHNSTOWN, CO 80534
Preparer
Elizabeth Doucette
Phone
3035791973
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

EVENT INCOME 44671.

Form 990EZ, Part I, Line 16

ADVERTISING 6646.

Form 990EZ, Part I, Line 16

BANK CHARGES 257.

Form 990EZ, Part I, Line 16

EVENT EXPENSES 39717.

Form 990EZ, Part I, Line 16

Legal and accounting 250.

Form 990EZ, Part I, Line 16

LICENSES 115.

Form 990EZ, Part I, Line 16

INSURANCE 6480.

Form 990EZ, Part I, Line 16

SUPPLIES 1418.

Form 990EZ, Part I, Line 16

POSTAGE 220.

Form 990EZ, Part II, Line 26

Jtown bbq days committee deposited prior funds 32934.

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09707449838
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080534
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA WAUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032575
IRS990EZ/OtherExpensesTotalAmt055103
IRS990EZ/OtherRevenueTotalAmt044671
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN DEVELOPMENT ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS TO PROMOTE DOWNTOWN BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES FOR BUSINESSES TO JOIN THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECEIVED FROM TOWN OF JOHNSTOWN BASED ON AGREEMENT TO HELP WITH GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055103
IRS990EZ/TotalProgramServiceExpensesAmt063701
IRS990EZ/TotalRevenueAmt063701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITDOWNTOWNJOHNSTOWN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT INCOME 44671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 6646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES 39717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND ACCOUNTING 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 6480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JTOWN BBQ DAYS COMMITTEE DEPOSITED PRIOR FUNDS 32934.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09707449838
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/EIN0850927297
ReturnHeader/Filer/PhoneNum09707449838
ReturnHeader/Filer/USAddress/AddressLine1Txt039 S PARISH AVE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum03035791973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Doucette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T14:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings