Civic Intelligence

Downtown Alliance Inc

990 • Fiscal year 2012 • EIN 87-0488670

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2012

Organization ProfileWWW.DOWNTOWNSLC.ORG

View Organization Page

175 East 400 South Suite 60084111
Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

117%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$520,191

Up $280,083 (+117%) from 2011

Net Assets

Up

$260,743

Up $219,900 (+538%) from 2011

Liabilities

Up

$259,448

Up $60,183 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,590,221

Up $64,606 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $303,830Liabilities 2010: $252,682Net Assets 2010: $51,1482010Assets 2011: $240,108Liabilities 2011: $199,265Net Assets 2011: $40,8432011Assets 2012: $520,191Liabilities 2012: $259,448Net Assets 2012: $260,7432012Assets 2013: $267,664Liabilities 2013: $274,287Net Assets 2013: -$6,6232013Assets 2014: $293,186Liabilities 2014: $324,334Net Assets 2014: -$31,1482014Assets 2015: $474,586Liabilities 2015: $553,844Net Assets 2015: -$79,2582015Assets 2016: $546,207Liabilities 2016: $602,353Net Assets 2016: -$56,1462016Assets 2017: $417,140Liabilities 2017: $445,453Net Assets 2017: -$28,3132017Assets 2018: $244,652Liabilities 2018: $258,707Net Assets 2018: -$14,0552018Assets 2019: $180,107Liabilities 2019: $240,798Net Assets 2019: -$60,6912019Assets 2020: $231,847Liabilities 2020: $109,856Net Assets 2020: $121,9912020Assets 2021: $1,275,249Liabilities 2021: $841,053Net Assets 2021: $434,1962021Assets 2022: $1,440,378Liabilities 2022: $544,734Net Assets 2022: $895,6442022Assets 2023: $1,685,368Liabilities 2023: $526,195Net Assets 2023: $1,159,1732023Assets 2024: $2,308,771Liabilities 2024: $521,416Net Assets 2024: $1,787,3552024

Highlighted filing

2012

Assets$520,191
Liabilities$259,448
Net Assets$260,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,586,8862010Revenue 2011: $1,515,310Expenses 2011: $1,525,615Net Income 2011: -$10,3052011Expenses 2012: $1,590,2212012Expenses 2013: $1,509,3242013Revenue 2014: $1,679,136Expenses 2014: $1,703,661Net Income 2014: -$24,5252014Revenue 2015: $1,890,368Expenses 2015: $1,938,478Net Income 2015: -$48,1102015Revenue 2016: $1,728,070Expenses 2016: $1,704,928Net Income 2016: $23,1422016Revenue 2017: $1,677,510Expenses 2017: $1,649,677Net Income 2017: $27,8332017Revenue 2018: $1,870,833Expenses 2018: $1,888,839Net Income 2018: -$18,0062018Revenue 2019: $1,736,723Expenses 2019: $1,783,359Net Income 2019: -$46,6362019Revenue 2020: $1,645,487Expenses 2020: $1,462,805Net Income 2020: $182,6822020Revenue 2021: $2,249,548Expenses 2021: $1,937,343Net Income 2021: $312,2052021Revenue 2022: $2,960,274Expenses 2022: $2,498,826Net Income 2022: $461,4482022Revenue 2023: $3,662,468Expenses 2023: $3,398,958Net Income 2023: $263,5102023Revenue 2024: $4,148,882Expenses 2024: $3,520,700Net Income 2024: $628,1822024

Highlighted filing

2012

Revenue-
Expenses$1,590,221
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2012
Return Version
2011v1.5
Gross Receipts
$1,810,121
Mission and Program Overview

Mission

To promote economic development in downtown salt lake city.

Major Activities

Activity 2
Economic development: economic development includes the downtown token program, distribution of economic development materials, economic profiles, and benchmark studies. Other efforts include promotional brochures, attendance of conferences and seminars, and various marketing campaigns.
Activity 3
Advocacy: advocacy efforts are focused on organizing, hosting, and developing downtown forums, awards, newsletters, expansion projects, and websites for downtown businesses.
Filing and Contact Details

Filer

EIN
87-0488670
Raw XML AppendixShowing 400 of 572 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0199265
IRS990/AccountsPayableAccruedExpenses/EOY0259448
IRS990/AccountsReceivable/BOY0165588
IRS990/AccountsReceivable/EOY0172067
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ECONOMIC DEVELOPMENT: ECONOMIC DEVELOPMENT INCLUDES THE DOWNTOWN TOKEN PROGRAM, DISTRIBUTION OF ECONOMIC DEVELOPMENT MATERIALS, ECONOMIC PROFILES, AND BENCHMARK STUDIES. OTHER EFFORTS INCLUDE PROMOTIONAL BROCHURES, ATTENDANCE OF CONFERENCES AND SEMINARS, AND VARIOUS MARKETING CAMPAIGNS.
IRS990/Activity3/Description0ADVOCACY: ADVOCACY EFFORTS ARE FOCUSED ON ORGANIZING, HOSTING, AND DEVELOPING DOWNTOWN FORUMS, AWARDS, NEWSLETTERS, EXPANSION PROJECTS, AND WEBSITES FOR DOWNTOWN BUSINESSES.
IRS990/ActivityOrMissionDescription0TO PROMOTE ECONOMIC DEVELOPMENT IN DOWNTOWN SALT LAKE CITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10175 EAST 400 SOUTH SUITE 600
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084111
IRS990/Advertising/Total0301698
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total0132913
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039268
IRS990/CashNonInterestBearing/EOY0317315
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0144670
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total01059
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0797051
IRS990/ContributionsGrantsPriorYear0799110
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01290
IRS990/DescribedIn501C30false
IRS990/Description0DOWNTOWN PROMOTION: DOWNTOWN PROMOTION INCLUDES ONGOING PROGRAMS SUCH AS LIGHTS ON, FARMERS MARKET, FIRST NIGHT, TWILIGHT CONCERTS, ARTS & CRAFT MARKET, WINTERFEST AND OTHER DOWNTOWN EVENTS. OTHER EFFORTS INCLUDE A BI-MONTHLY NEWSLETTER, PARKING GUIDES AND DOWNTOWN AND NIGHT LIFE GUIDES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total0174162
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1755.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0MOLLY MAZZOLINI
IRS990/Form990PartVIISectionA/NamePerson1JASON MATHIS
IRS990/Form990PartVIISectionA/NamePerson2MAYOR RALPH BECKER
IRS990/Form990PartVIISectionA/NamePerson3MAYOR PETER CORROON
IRS990/Form990PartVIISectionA/NamePerson4JIM DIVVER
IRS990/Form990PartVIISectionA/NamePerson5SCOTT BECK
IRS990/Form990PartVIISectionA/NamePerson6DAVID GOLDEN
IRS990/Form990PartVIISectionA/NamePerson7JAKE BOYER
IRS990/Form990PartVIISectionA/NamePerson8KENT GIBSON
IRS990/Form990PartVIISectionA/NamePerson9JOHN DAHLSTROM
IRS990/Form990PartVIISectionA/NamePerson10DJ BAXTER
IRS990/Form990PartVIISectionA/NamePerson11CHRISTINA ALTER
IRS990/Form990PartVIISectionA/NamePerson12PEGGY LANDER
IRS990/Form990PartVIISectionA/NamePerson13RANDY RIGBY
IRS990/Form990PartVIISectionA/NamePerson14VASILIOS PRISKOS
IRS990/Form990PartVIISectionA/NamePerson15BRUCE BINGHAM
IRS990/Form990PartVIISectionA/NamePerson16COUNCILMAN LUKE GARROTT
IRS990/Form990PartVIISectionA/NamePerson17R LANE BEATTIE
IRS990/Form990PartVIISectionA/NamePerson18GARY PORTER
IRS990/Form990PartVIISectionA/NamePerson19CURTIS BENNETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation113971
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1738349
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1130699
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17413527
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2EX-OFFIC. BOARD
IRS990/Form990PartVIISectionA/Title3EX-OFFIC. BOARD
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EX-OFFIC. BOARD
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EX-OFFIC. BOARD
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14PAST CHAIR
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16EX-OFFIC. BOARD
IRS990/Form990PartVIISectionA/Title17President & CEO
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19EX-OFFIC. BOARD
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0797051
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01810121
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total06879
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0231
IRS990/InvestmentIncome/ExclusionAmount0231
IRS990/InvestmentIncomePriorYear0149
IRS990/InvestmentIncome/TotalRevenueColumn0231
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec017871
IRS990/LandBuildingsEquipmentBasis027134
IRS990/LandBuildingsEquipmentBasisNet/BOY03032
IRS990/LandBuildingsEquipmentBasisNet/EOY09263
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE ECONOMIC DEVELOPMENT IN DOWNTOWN SALT LAKE CITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0R LANE BEATTIE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY040843
IRS990/NetAssetsOrFundBalancesEOY0260743
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total062935
IRS990/OfficeExpenses/Total012716
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total020991
IRS990/OtherExpensePriorYear01001708
IRS990/OtherExpensesCurrentYear01069212
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2CHAMBER CONTRACT
IRS990/OtherExpenses/Description3PUBLIC RELATIONS, INFO & EVENT
IRS990/OtherExpenses/Total033186
IRS990/OtherExpenses/Total175935
IRS990/OtherExpenses/Total287600
IRS990/OtherExpenses/Total3164946
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0695730
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SPONSORSHIPS
IRS990/OtherRevenueMisc/ExclusionAmount0695730
IRS990/OtherRevenueMisc/TotalRevenueColumn0695730
IRS990/OtherRevenuePriorYear0413435
IRS990/OtherSalariesAndWages/Total0313568
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total035668
IRS990/PensionPlanContributions/Total06112
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY013274
IRS990/PrepaidExpensesDeferredCharges/EOY07355
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0317109
IRS990/ProgramServiceRevenue/Description0VENDORS
IRS990/ProgramServiceRevenue/Description1VARIOUS OTHER ACTIVITIES
IRS990/ProgramServiceRevenue/Description2FOOD
IRS990/ProgramServiceRevenue/Description3EXHIBITOR FEES
IRS990/ProgramServiceRevenue/Description4CONCESSIONS
IRS990/ProgramServiceRevenuePriorYear0302616
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome288228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3106947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43154
IRS990/ProgramServiceRevenue/TotalRevenueColumn086294
IRS990/ProgramServiceRevenue/TotalRevenueColumn132486
IRS990/ProgramServiceRevenue/TotalRevenueColumn288228
IRS990/ProgramServiceRevenue/TotalRevenueColumn3106947
IRS990/ProgramServiceRevenue/TotalRevenueColumn43154
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0219900
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0219900
IRS990/RevenuesLessExpensesPriorYear0-10305
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0521009
IRS990/SalariesEtcPriorYear0523907
IRS990/SavingsAndTempCashInvestments/BOY018946
IRS990/SavingsAndTempCashInvestments/EOY014191
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
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent020000
IRS990ScheduleC/NonDedLobbyPoliticalTotal020000
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Equipment/BookValue0500
IRS990ScheduleD/Equipment/Depreciation05400
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05900
IRS990ScheduleD/OtherLandBuildings/BookValue08763
IRS990ScheduleD/OtherLandBuildings/Depreciation012471
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021234
IRS990ScheduleD/TotalOfBookValueLandBuildings09263
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0413527
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0R LANE BEATTIE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015849
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0451876
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,191
Liabilities
$259,448
Net assets
$260,743
Revenue
-
Expenses
$1,590,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.52$1.79$4.15$3.52$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.16$3.66$3.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$2.96$2.50$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.84$0.43$2.25$1.94$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.65$1.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$1.74$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.01$1.87$1.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.45$0.03$1.68$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.60$0.06$1.73$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.55$0.08$1.89$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$1.68$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.01$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$1.59
2011Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$1.52$1.53$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.05$1.59