Civic Intelligence

Downtown Alliance Inc

990 • Fiscal year 2017 • EIN 87-0488670

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DOWNTOWNSLC.ORG

View Organization Page

175 East 400 South No 600Salt Lake City, UT 84111

(801) 359-5118

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$507,193

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$417,140

Down $129,067 (-24%) from 2016

Net Assets

Up

-$28,313

Up $27,833 (+50%) from 2016

Liabilities

Down

$445,453

Down $156,900 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$1,677,510

Down $50,560 (-2.9%) from 2016

Expenses

Down

$1,649,677

Down $55,251 (-3.2%) from 2016

Net Income

Up

$27,833

Up $4,691 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$417,140
Liabilities$445,453
Net Assets-$28,313
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,677,510
Expenses$1,649,677
Net Income$27,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,677,510
Mission and Program Overview

Mission

To promote economic development in downtown salt lake city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$168,358$138,095▼ $30,263
Cash and Non-Interest-Bearing Accounts$26,957$32,624▲ $5,667
Savings and Temporary Cash Investments$14,236$0▼ $14,236
Land, Buildings, and Equipment, Net$12,748$7,281▼ $5,467
Investments in Publicly Traded Securities$4,773$0▼ $4,773
Prepaid Expenses and Deferred Charges-$371-
Total Assets$546,207$417,140▼ $129,067
Other Assets Total$319,135$238,769▼ $80,366
Liabilities
Other Liabilities$314,197$239,859▼ $74,338
Accounts Payable and Accrued Expenses$248,906$166,594▼ $82,312
Deferred Revenue$39,250$39,000▼ $250
Total Liabilities$602,353$445,453▼ $156,900
Net Assets / Fund Balance
Unrestricted Net Assets$-56,146$-28,313▲ $27,833
Total Net Assets Fund Balance$-56,146$-28,313▲ $27,833
Total Liabilities and Net Assets / Fund Balance$546,207$417,140▼ $129,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,281$45,077$52,358
Other Assets Org$238,769--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Linda WardellBoard Chair
Lane BeattiePresident & CEO
Jim OlsonVice Chair
Bruce BinghamBoard Member
Gary PorterBoard Member
John DahlstromBoard Member
Judy CullenBoard Member
Kim AbramsBoard Member
Mark BouchardBoard Member
Matt BaldwinBoard Member
Molly MazzoliniBoard Member
Thomas MorganBoard Member
Vasilios PriskosBoard Member
Jen ReubenEx-officio Board Member
Lara FittsEx-officio Board Member
Mayor Ben McadamsEx-officio Board Member
Mayor Jackie BiskupskiEx-officio Board Member
Scott BeckEx-officio Board Member
Jason MathisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,125
Program Service Revenue
$92,700
Investment Income
$6
Other Revenue
$336,679
Change in Net Assets
$27,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,510
Revenue Not Reported on Financial Statements
$300,000
Revenue Not Reported on Form 990
$341
Other Revenue Adjustments
$300,000
Total Revenue per Audited Statements
$1,377,851
Total Revenue per Form 990
$1,677,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,665
Salaries, Compensation, and Employee Benefits$555,262
Grants and Similar Amounts Paid$334,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$334,750
Current Officers, Directors, Trustees, and Key Employees---$197,985
Other Employee Benefits---$160,881
Fees for Services Other---$142,847
Other Salaries and Wages---$140,539
Conferences and Meetings---$96,229
Occupancy---$84,085
Payroll Taxes---$44,542
Fees for Services Lobbying---$36,000
Travel---$31,550
Office Expenses---$25,700
Pension Plan Contributions---$11,315
Other Expenses---$11,271
All Other Expenses---$10,786
Depreciation Depletion---$6,748
Insurance---$3,175
Total Functional Expenses$0$0$0$1,649,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,649,677
Total Expenses per Audited Statements$1,350,018
Expenses per Audited Statements$1,349,677
Expenses Not Reported on Financial Statements$300,000
Other Expense Adjustments$300,000
Expenses Not Reported on Form 990$341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Slc PresentsSalt Lake City, UT501(c)3To Promote Economic Development in Slc$260,000
Urban Food ConnectionSalt Lake City, UT501(c)3To Promote Economic Development in Slc$40,000
Salt Lake Arts Council FoundationSalt Lake City, UT501(c)3To Promote Economic Development in Slc$10,000
Sl City NewsSalt Lake City, UT-To Promote Economic Development in Slc$6,000
Denver Civic Ventures IncDenver, CO501(c)3To Promote Economic Development in Slc$5,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$239,859
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 11B

“A detailed review is performed by the cfo of the salt lake area chamber of commerce. An electronic copy is reviewed by the salt lake area chamber of commerce's finance and audit committee. The returns are reviewed, discussed and approved as part of the committee's regular meeting. A copy is made available to each member of the governing board.”

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, 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

Filer Name
Downtown Alliance Inc
EIN
87-0488670
Phone
8013595118
Address
175 EAST 400 SOUTH NO 600, SALT LAKE CITY, UT 84111

Signing Officer

Name
Daniel H Brimhall
Title
CFO
Phone
8013595118
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lane Beattie
Formed
1991
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Michelle Francis 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Slc community & economic development funds granted to related organizations”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Slc community & economic development funds granted to related organizations”

Raw XML AppendixShowing 400 of 651 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166594
IRS990/AccountsReceivableGrp/BOYAmt0168358
IRS990/AccountsReceivableGrp/EOYAmt0138095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN DOWNTOWN SALT LAKE CITY.
IRS990/AllOtherExpensesGrp/TotalAmt010786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL H BRIMHALL
IRS990/BooksInCareOfDetail/PhoneNum08013285059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 E 400 S STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026957
IRS990/CashNonInterestBearingGrp/EOYAmt032624
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt096229
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01248125
IRS990/CYGrantsAndSimilarPaidAmt0334750
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0759665
IRS990/CYOtherRevenueAmt0336679
IRS990/CYProgramServiceRevenueAmt092700
IRS990/CYRevenuesLessExpensesAmt027833
IRS990/CYSalariesCompEmpBnftPaidAmt0555262
IRS990/CYTotalExpensesAmt01649677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01677510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039250
IRS990/DeferredRevenueGrp/EOYAmt039000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06748
IRS990/Desc0DOWNTOWN PROMOTION: DOWNTOWN PROMOTION INCLUDES ONGOING PROGRAMS SUCH AS LIGHTS ON, FARMERS MARKET, EVE, 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/TotalAmt0142847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817309
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VASILIOS PRISKOS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEN REUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LARA FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MAYOR BEN MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYOR JACKIE BISKUPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BECK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17LANE BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON MATHIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17478807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18181895
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01248125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0334750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01677510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03175
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07281
IRS990/LandBldgEquipCostOrOtherBssAmt052358
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN DOWNTOWN SALT LAKE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-56146
IRS990/NetAssetsOrFundBalancesEOYAmt0-28313
IRS990/NetUnrelatedBusTxblIncmAmt0-105868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084085
IRS990/OfficeExpensesGrp/TotalAmt025700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319135
IRS990/OtherAssetsTotalGrp/EOYAmt0238769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160881
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3THRID PARTY PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0270906
IRS990/OtherExpensesGrp/TotalAmt128731
IRS990/OtherExpensesGrp/TotalAmt211637
IRS990/OtherExpensesGrp/TotalAmt311271
IRS990/OtherLiabilitiesGrp/BOYAmt0314197
IRS990/OtherLiabilitiesGrp/EOYAmt0239859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/ExclusionAmt0207774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211318
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0117587
IRS990/OtherRevenueTotalAmt0336679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044542
IRS990/PensionPlanContributionsGrp/TotalAmt011315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371
IRS990/PrincipalOfficerNm0R LANE BEATTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13500
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079474
IRS990/PYGrantsAndSimilarPaidAmt084945
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt01041677
IRS990/PYOtherRevenueAmt0339399
IRS990/PYProgramServiceRevenueAmt0309008
IRS990/PYRevenuesLessExpensesAmt023142
IRS990/PYSalariesCompEmpBnftPaidAmt0578306
IRS990/PYTotalExpensesAmt01704928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01728070
IRS990/ReconcilationRevenueExpnssAmt027833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0341
IRS990ScheduleD/DonatedServicesUseFcltsAmt0341
IRS990ScheduleD/EquipmentGrp/BookValueAmt07281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052358
IRS990ScheduleD/ExpensesNotReportedAmt0341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0300000
IRS990ScheduleD/ExpensesSubtotalAmt01349677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0300000
IRS990ScheduleD/RevenueNotReportedAmt0341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0300000
IRS990ScheduleD/RevenueSubtotalAmt01377510
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/ExplanationTxt1SLC COMMUNITY & ECONOMIC DEVELOPMENT FUNDS GRANTED TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SLC COMMUNITY & ECONOMIC DEVELOPMENT FUNDS GRANTED TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238769
IRS990ScheduleD/TotalExpensesPerForm990Amt01649677
IRS990ScheduleD/TotalLiabilityAmt0239859
IRS990ScheduleD/TotalRevenuePerForm990Amt01677510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350018
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1260000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN SLC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE ECONOMIC DEVELOPMENT IN SLC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE ECONOMIC DEVELOPMENT IN SLC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROMOTE ECONOMIC DEVELOPMENT IN SLC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROMOTE ECONOMIC DEVELOPMENT IN SLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN FOOD CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWNTOWN SLC PRESENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DENVER CIVIC VENTURES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALT LAKE ARTS COUNCIL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SL CITY NEWS
IRS990ScheduleI/RecipientTable/RecipientEIN0464797397
IRS990ScheduleI/RecipientTable/RecipientEIN1841382787
IRS990ScheduleI/RecipientTable/RecipientEIN2742187538
IRS990ScheduleI/RecipientTable/RecipientEIN3870386724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0175 EAST 400 SOUTH SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1175 EAST 400 SOUTH SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21515 ARAPAHOE ST STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt354 S FINCH LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4448 S 500 E APT B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,140
Liabilities
$445,453
Net assets
-$28,313
Revenue
$1,677,510
Expenses
$1,649,677
Net income
$27,833
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