Civic Intelligence

Globe Downtown Association

990EZ • Fiscal year 2012 • EIN 86-0734533

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 66285501
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,679

Up $344 (+10%) from 2011

Net Assets

$3,418

No earlier filing loaded for comparison.

Liabilities

Up

$261

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

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th 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

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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 Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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