Civic Intelligence

Johnstown Downtown Development Association

990EZ • Fiscal year 2023 • EIN 85-0927297

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileWWW.VISITDOWNTOWNJOHNSTOWN.COM
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

91st percentile

0.46x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$71,015

Down $6,482 (-8.4%) from 2022

Net Assets

Down

$38,078

Down $6,485 (-15%) from 2022

Liabilities

Up

$32,937

Up $3 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$139,396

Down $5,859 (-4.0%) from 2022

Expenses

Up

$145,881

Up $30,106 (+26%) from 2022

Net Income

Down

-$6,485

Down $35,965 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2023

Assets$71,015
Liabilities$32,937
Net Assets$38,078
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$139,396
Expenses$145,881
Net Income-$6,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$139,396
Mission and Program Overview

Mission

Downtown development association

Program Services

DescriptionGrantsExpenses
EVENTS TO PROMOTE DOWNTOWN BUSINESSES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA WAUGHPresidentPT$0--
VERONICA SCHLAGELVice 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
2024-05-08

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 110879.”

Form 990EZ, Part I, Line 16

“ADVERTISING 12097.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1007.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 119649.”

Form 990EZ, Part I, Line 16

“Legal and accounting 2700.”

Form 990EZ, Part I, Line 16

“LICENSES 26.”

Form 990EZ, Part I, Line 16

“INSURANCE 8534.”

Form 990EZ, Part I, Line 16

“SUPPLIES 415.”

Form 990EZ, Part I, Line 16

“POSTAGE 0.”

Form 990EZ, Part I, Line 16

“RENT 660.”

Form 990EZ, Part I, Line 16

“MEETING MEALS 668.”

Form 990EZ, Part I, Line 16

“MISC 125.”

Form 990EZ, Part II, Line 26

“Jtown bbq days committee deposited prior funds 32934.”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09707449838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 S PARISH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANNA WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA SCHLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145881
IRS990EZ/OtherRevenueTotalAmt0110879
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN DEVELOPMENT ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS TO PROMOTE DOWNTOWN BUSINESSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145881
IRS990EZ/TotalRevenueAmt0139396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITDOWNTOWNJOHNSTOWN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT INCOME 110879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 12097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES 119649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND ACCOUNTING 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 8534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING MEALS 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JTOWN BBQ DAYS COMMITTEE DEPOSITED PRIOR FUNDS 32934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DOUCETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707449838
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSTOWN DOWNTOWN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0850927297
ReturnHeader/Filer/PhoneNum09707449838
ReturnHeader/Filer/USAddress/AddressLine1Txt039 S PARISH AVE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843569702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MOUNTAIN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 HOLDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080534
ReturnHeader/PreparerPersonGrp/PhoneNum03035791973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Doucette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T14:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUCETTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,015
Liabilities
$32,937
Net assets
$38,078
Revenue
$139,396
Expenses
$145,881
Net income
-$6,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$1.65$1.97$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.39$1.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.45$1.45$1.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.64$0.55$0.09