Civic Intelligence

Downtown Business Association

990EZ • Fiscal year 2016 • EIN 88-0217143

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

PO Box 2609Elko, NV 89803

(775) 778-9565

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$169,060

Up $2,542 (+1.5%) from 2015

Net Assets

Down

$166,362

Down $156 (-0.1%) from 2015

Liabilities

$2,698

No earlier filing loaded for comparison.

Revenue

Up

$67,159

Up $10,813 (+19%) from 2015

Expenses

Up

$67,315

Up $11,053 (+20%) from 2015

Net Income

Down

-$156

Down $240 (-286%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$169,060
Liabilities$2,698
Net Assets$166,362

Operations Trend

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

2016

Revenue$67,159
Expenses$67,315
Net Income-$156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$106,585
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.-$67,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON KARRPresidentPT$0--
BRIANNE CLARKVice PresidePT$0--
DEBORAH LINDSEYTreasurerPT$0--
HALEY BAMMESBERGERPast PresidePT$0--
RACHEL MCADOODirectorPT$0--
MARIN WENDELLDirectorPT$0--
JEANNIE GILLINSDirectorPT$0--
JEFF DALLINGDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$91,204$91,204$39,426$51,778
Total Events$91,204$91,204$39,426$51,778
Filing and Contact Details

Filer

Filer Name
Downtown Business Association
EIN
88-0217143
Phone
7757789565
Address
PO BOX 2609, ELKO, NV 89803

Signing Officer

Name
Deborah Lindsey
Title
Treasurer
Phone
7753404550
Signed
2017-02-01

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
James Glennon
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,669 bank service charges 10 insurance 627 office expense 966 contributions 1,000 flowers project 3,928 misc 15,455 total 27,655

Form 990-ez, Part II, Line 24

Deposit 400 0 prepaid credit card 0 573 total 400 573

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,698

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH LINDSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07757384026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0331 11TH STREET STE 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169060
IRS990EZ/FundraisingGrossIncomeAmt091204
IRS990EZ/GrossReceiptsAmt0106585
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0321
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166362
IRS990EZ/OccupancyRentUtltsAndMaintAmt01168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALEY BAMMESBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL MCADOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIN WENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNIE GILLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF DALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0573
IRS990EZ/OtherExpensesTotalAmt027655
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF CIVIC AND COMMERCIAL INTERESTS AND TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE ELKO DOWNTOWN AREA.
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/ProgramServiceExpensesAmt067315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038292
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt051778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067315
IRS990EZ/TotalProgramServiceExpensesAmt067315
IRS990EZ/TotalRevenueAmt067159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ELKODOWNTOWN.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,669 BANK SERVICE CHARGES 10 INSURANCE 627 OFFICE EXPENSE 966 CONTRIBUTIONS 1,000 FLOWERS PROJECT 3,928 MISC 15,455 TOTAL 27,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 400 0 PREPAID CREDIT CARD 0 573 TOTAL 400 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADVANCEMENT OF CIVIC AND COMMERCIAL INTERESTS AND TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE ELKO DOWNTOWN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753404550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0880217143
ReturnHeader/Filer/PhoneNum07757789565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2609
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013717
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02017-02-13T11:48:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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