Civic Intelligence

Downtown Business Association

990EZ • Fiscal year 2014 • EIN 88-0217143

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profileelkodowntown.org
PO Box 2609Elko, NV 89803

(775) 778-9555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$7,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

91%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,434

Up $42,085 (+34%) from 2013

Net Assets

Up

$166,434

Up $42,085 (+34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$65,299

Up $31,028 (+91%) from 2013

Expenses

Up

$23,214

Up $778 (+3.5%) from 2013

Net Income

Up

$42,085

Up $30,250 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $57,693Net Assets 2010: $57,6932010Assets 2011: $73,914Net Assets 2011: $73,9142011Assets 2012: $112,514Net Assets 2012: $112,5142012Assets 2013: $124,349Net Assets 2013: $124,3492013Assets 2014: $166,434Net Assets 2014: $166,4342014Assets 2015: $166,518Net Assets 2015: $166,5182015Assets 2016: $169,060Liabilities 2016: $2,698Net Assets 2016: $166,3622016Assets 2017: $198,091Liabilities 2017: $2,757Net Assets 2017: $195,3342017Assets 2018: $220,786Liabilities 2018: $3,678Net Assets 2018: $217,1082018Assets 2019: $219,757Liabilities 2019: $620Net Assets 2019: $219,1372019Assets 2020: $175,616Net Assets 2020: $175,6162020Assets 2021: $159,779Net Assets 2021: $159,7792021Assets 2022: $176,752Liabilities 2022: $3,446Net Assets 2022: $173,3062022Assets 2023: $166,622Liabilities 2023: $906Net Assets 2023: $165,7162023Assets 2024: $177,237Net Assets 2024: $177,2372024

Highlighted filing

2014

Assets$166,434
Liabilities-
Net Assets$166,434
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $29,600Expenses 2010: $9,368Net Income 2010: $20,2322010Revenue 2011: $32,424Expenses 2011: $16,203Net Income 2011: $16,2212011Revenue 2012: $53,096Expenses 2012: $14,496Net Income 2012: $38,6002012Revenue 2013: $34,271Expenses 2013: $22,436Net Income 2013: $11,8352013Revenue 2014: $65,299Expenses 2014: $23,214Net Income 2014: $42,0852014Revenue 2015: $56,346Expenses 2015: $56,262Net Income 2015: $842015Revenue 2016: $67,159Expenses 2016: $67,315Net Income 2016: -$1562016Revenue 2017: $119,503Expenses 2017: $90,530Net Income 2017: $28,9732017Revenue 2018: $96,430Expenses 2018: $74,655Net Income 2018: $21,7752018Revenue 2019: $69,176Expenses 2019: $67,144Net Income 2019: $2,0322019Revenue 2020: $5,833Expenses 2020: $49,354Net Income 2020: -$43,5212020Revenue 2021: $4,586Expenses 2021: $20,423Net Income 2021: -$15,8372021Revenue 2022: $86,915Expenses 2022: $73,384Net Income 2022: $13,5312022Revenue 2023: $46,398Expenses 2023: $53,988Net Income 2023: -$7,5902023Revenue 2024: $40,576Expenses 2024: $29,055Net Income 2024: $11,5212024

Highlighted filing

2014

Revenue$65,299
Expenses$23,214
Net Income$42,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$94,290
Mission and Program Overview

Mission

The advancement of civic and commercial interests and to promote the general welfare and prosperity of the elko downtown area.

Program Services

DescriptionGrantsExpenses
DURING THE CURRENT YEAR THE DOWNTOWN BUSINESS ASSOCIATION CONTINUED TO CONDUCT ACTIVITIES THAT PROMOTE COMMERCE IN DOWNTOWN ELKO INCLUDING THE FOLLOWING: 1) THE SNOWFLAKE FESTIVAL WHICH IS CONDUCTED DURING THE CHRISTMAS SEASON;AND 2) WINE WALKS WHICH ARE CONDUCTED DURING THE SUMMER AND FALL MONTHS.$41,537-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA VASEYTreasurer-$7,800-$7,800
MARY MCGARRYVice President-$0--
PETER NAVARRODirector-$0--
DUANE JONESPresident-$0--
SHANNON BRORBYVice President-$0--
MANDI RATCLIFFDirector-$0--
MARIN WENDELLDirector-$0--
RACHEL MCADOODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$83,601$83,601$28,991$54,610
Total Events$83,601$83,601$28,991$54,610
Filing and Contact Details

Filer

Filer Name
Downtown Business Association
EIN
88-0217143
Phone
7757789555
Address
PO BOX 2609, ELKO, NV 89803

Signing Officer

Name
Linda Vasey
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Read & Powell LLP
Address
491 5th St, Elko, NV 89801-3513
Preparer
Richard J Hull
Phone
7757388441
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3026”

Other Expenses.1002

“Office Expenses $312”

Other Expenses.1012

“Insurance $627”

Other Expenses.1

“Web Page $140”

Other Expenses.3

“Bank Service Charges $6”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07757789555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 FOURTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166434
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010471
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010095
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MCGARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA VASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON BRORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANDI RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIN WENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL MCADOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF CIVIC AND COMMERCIAL INTERESTS AND TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE ELKO DOWNTOWN AREA.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE CURRENT YEAR THE DOWNTOWN BUSINESS ASSOCIATION CONTINUED TO CONDUCT ACTIVITIES THAT PROMOTE COMMERCE IN DOWNTOWN ELKO INCLUDING THE FOLLOWING: 1) THE SNOWFLAKE FESTIVAL WHICH IS CONDUCTED DURING THE CHRISTMAS SEASON;AND 2) WINE WALKS WHICH ARE CONDUCTED DURING THE SUMMER AND FALL MONTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028991
IRS990EZ/SpecialEventsNetIncomeLossAmt054610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023214
IRS990EZ/TotalProgramServiceExpensesAmt041537
IRS990EZ/TotalRevenueAmt065299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0elkodowntown.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083601
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Page $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0880217143
ReturnHeader/Filer/PhoneNum07757789555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2609
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0491 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013513
ReturnHeader/PreparerPersonGrp/PhoneNum07757388441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Hull
ReturnHeader/ReturnTs02015-11-12T12:29:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,434
Liabilities
-
Net assets
$166,434
Revenue
$65,299
Expenses
$23,214
Net income
$42,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.41$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.46$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.73$0.87$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.05$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.06$0.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.69$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.96$0.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.20$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.65$0.23$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.34$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.53$0.14$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.32$0.16$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.30$0.09$0.20