Civic Intelligence

Downtown Alliance Inc

990 • Fiscal year 2014 • EIN 87-0488670

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.DOWNTOWNSLC.ORG

View Organization Page

175 East 400 South Suite 60084111

(801) 359-5118

Siviq Scores

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

Liabilities / Assets

97th percentile

1.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$459,747

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$293,186

Up $25,522 (+9.5%) from 2013

Net Assets

Down

-$31,148

Down $24,525 (-370%) from 2013

Liabilities

Up

$324,334

Up $50,047 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

$1,679,136

No earlier filing loaded for comparison.

Expenses

Up

$1,703,661

Up $194,337 (+13%) from 2013

Net Income

-$24,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$293,186
Liabilities$324,334
Net Assets-$31,148
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$1,679,136
Expenses$1,703,661
Net Income-$24,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,679,136
Mission and Program Overview

Mission

To promote economic development in downtown salt lake city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,341$131,432▲ $60,091
Savings and Temporary Cash Investments$10,485$51,641▲ $41,156
Cash and Non-Interest-Bearing Accounts$101,157$25,873▼ $75,284
Land, Buildings, and Equipment, Net$15,308$11,819▼ $3,489
Prepaid Expenses and Deferred Charges$6,070$0▼ $6,070
Total Assets$267,664$293,186▲ $25,522
Other Assets Total$63,303$72,421▲ $9,118
Liabilities
Other Liabilities$32,743$162,518▲ $129,775
Accounts Payable and Accrued Expenses$241,544$161,816▼ $79,728
Total Liabilities$274,287$324,334▲ $50,047
Net Assets / Fund Balance
Unrestricted Net Assets$-6,623$-31,148▼ $24,525
Total Net Assets Fund Balance$-6,623$-31,148▼ $24,525
Total Liabilities and Net Assets / Fund Balance$267,664$293,186▲ $25,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,819$23,210$35,029
Other Land Buildings$0$5,900$5,900
Other Assets Org$23--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MathisExecutive DirectorFT$132,056$13,573$145,629

Board Members and Trustees

NameTitle
Kent GibsonBoard Chair
Vasilios PriskosPast Chair
Lane BeattiePresident & CEO
Peggy LanderBoard Vice Chair
Bruce BinghamBoard Member
Christina AlterBoard Member
David R GoldenBoard Member
Gary PorterBoard Member
Jake BoyerBoard Member
Jim DivverBoard Member
John DahlstromBoard Member
Molly MazzoliniBoard Member
Randy RigbyBoard Member
Councilman Luke GarrottEx-officio Board Member
Curtis BennettEx-officio Board Member
Dj BaxterEx-officio Board Member
Mayor Peter CorroonEx-officio Board Member
Mayor Ralph BeckerEx-officio Board Member
Scott BeckEx-officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$985,862
Program Service Revenue
$332,132
Investment Income
$277
Other Revenue
$360,865
Change in Net Assets
$-24,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,906
Salaries, Compensation, and Employee Benefits$613,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$374,160
Advertising---$211,036
Conferences and Meetings---$193,476
Current Officers, Directors, Trustees, and Key Employees---$145,599
Office Expenses---$114,798
Fees for Services Other---$108,391
All Other Expenses---$81,841
Occupancy---$75,246
Travel---$59,563
Other Employee Benefits---$42,261
Payroll Taxes---$38,613
Other Expenses---$33,616
Fees for Services Lobbying---$20,000
Pension Plan Contributions---$13,122
Fees for Services Accounting---$9,390
Depreciation Depletion---$7,084
Insurance---$4,727
Fees for Services Management---$3,000
Fees for Services Legal---$542
Total Functional Expenses$0$0$0$1,703,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,000
Total Nondeductible Lobbying and Political Cost$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Salt Lake City Chamber of Commerce$162,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a detail review is performed by the cfo of the salt lake area chamber of commerce and an electronic copy is reviewed by the salt lake area chamber of commerce's finance committee.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest/ethics policy is distributed annually and a conflict of interest form is filled out by each staff member and board of governors.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes a compensation committee, the form 990 of other organizations, written employment contracts, and compensation surveys/studies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
87-0488670
Phone
8013595118

Signing Officer

Name
Daniel H Brimhall
Title
CFO
Phone
8013595118
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lane Beattie
Formed
1991
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Preparer
Ross L Youngberg CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The downtown alliance is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organizations described in section 501(c)(6). Downtown alliance believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Downtown alliance would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 589 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN DOWNTOWN SALT LAKE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0114798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt072421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042261
IRS990/OtherExpensesGrp/Desc0CHAMBER CONTRACT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt143207
IRS990/OtherExpensesGrp/TotalAmt236389
IRS990/OtherExpensesGrp/TotalAmt333616
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
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IRS990/OtherRevenueTotalAmt0360865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038613
IRS990/PensionPlanContributionsGrp/TotalAmt013122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R LANE BEATTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDORS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATTENDANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS OTHER ACTIVITI
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48888
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC 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/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: ADVOCACY EFFORTS ARE FOCUSED ON ORGANIZING, HOSTING, AND DEVELOPING DOWNTOWN FORUMS, AWARDS, NEWSLETTERS, EXPANSION PROJECTS, AND WEBSITES FOR DOWNTOWN BUSINESSES.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-11914
IRS990/PYSalariesCompEmpBnftPaidAmt0610055
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497410
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DOWNTOWN SLC PRESENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BIKE SHARE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SALT LAKE CITY CHAMBER OF COMMERCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN ALLIANCE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATIONS DESCRIBED IN SECTION 501(C)(6). DOWNTOWN ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DOWNTOWN ALLIANCE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,186
Liabilities
$324,334
Net assets
-$31,148
Revenue
$1,679,136
Expenses
$1,703,661
Net income
-$24,525
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