Civic Intelligence

Globe Downtown Association

EIN 86-0734533 • Globe, AZ

PO Box 662Globe, AZ 85501
Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

50th percentile

0.9%

Higher net margin than 50% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

105%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,679

Up $344 (+10%) from 2011

Liabilities

Up

$261

Up $1,648 (+119%) from 2011

Net Assets

$3,418

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$65,755

Up $33,672 (+105%) from 2011

Expenses

Up

$65,171

Up $36,212 (+125%) from 2011

Net Income

Down

$584

Down $2,540 (-81%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0K$2.0K$0-$2.0KAssets 2011: $3,335Liabilities 2011: -$1,3872011Assets 2012: $3,679Liabilities 2012: $261Net Assets 2012: $3,4182012

Highlighted filing

2012

Assets$3,679
Liabilities$261
Net Assets$3,418
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $32,083Expenses 2011: $28,959Net Income 2011: $3,1242011Revenue 2012: $65,755Expenses 2012: $65,171Net Income 2012: $5842012

Highlighted filing

2012

Revenue$65,755
Expenses$65,171
Net Income$584
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,679
Liabilities
$261
Net assets
$3,418
Revenue
$65,755
Expenses
$65,171
Net income
$584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.26$3.42$65.8$65.2$0.58
2011Summary only. Only limited summary data is available for this year.$3.34$1.39$32.1$29.0$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
86-0734533
Raw XML Appendix133 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/BOY03083
IRS990EZ/CashSavingsAndInvestments/EOY03679
IRS990EZ/ContributionsGiftsGrantsEtc037013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0584
IRS990EZ/FeesAndOthPymtToIndContractors0203
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts065755
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0485
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02834
IRS990EZ/NetAssetsOrFundBalancesBOY02834
IRS990EZ/NetAssetsOrFundBalances/EOY03418
IRS990EZ/NetAssetsOrFundBalancesEOY03418
IRS990EZ/OccupancyRentUtilitiesAndMaint02374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6017.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation68600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JoNell Brandley-Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Margo Bracamonte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Holly Rooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kip Culver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Margaret Cornwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1v pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2sec/treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5exec. direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6employee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053954
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REVITALIZATION OF HISTORIC DOWNTOWN DISTRICT
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENOVATE THE OLD TRAIN DEPOT TO OPERATION CONDITION. USED WITH PROJECTS IN THE DOWNTOWN AREA TO DRAW TOURISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISC EVENTS IN THE DOWNTOWN AREA TO PROMOTE TOURISM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035965
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117714
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026477
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113462
IRS990EZ/ProgramServiceRevenue028257
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08600
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0249
IRS990EZ/SumOfTotalLiabilities/EOY0261
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 E Oak
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Globe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kip Culver
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284259340
IRS990EZ/TotalAssets/BOY03083
IRS990EZ/TotalAssets/EOY03679
IRS990EZ/TotalExpenses065171
IRS990EZ/TotalProgramServiceExpenses039939
IRS990EZ/TotalRevenue065755
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses FEES 210
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 2,037
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,355
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MEETINGS SEMINARS 965
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICES 39,939
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT REPAIR AND MAINTENANCE 387
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 249, End of year 261
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ Part V Line 37 THE ORGANIZATION HAS NO POLITICAL EXPENDITURES
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ Part II Section Whole Line 22-27 taxpayer changed bookkeeping method to a more accurate method. Payroll taxes withheld was corrected for 2011 and 2012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860734533
ReturnHeader/Filer/Name/BusinessNameLine10GLOBE DOWNTOWN ASSOCIATION
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone09284259340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0GLOBE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Kip Cluver
ReturnHeader/Officer/Phone06028097988
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Samuel Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10247 S Hill Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Globe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085501
ReturnHeader/Preparer/Name0Karen A Samuel EA
ReturnHeader/Preparer/Phone09284253757
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:20:49-00:00

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