Civic Intelligence

Downtown Business Association

990EZ • Fiscal year 2017 • EIN 92-0099524

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

612 W Willoughby AvenueJuneau, AK 99801

(907) 523-2326

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.77x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,050

Up $3,316 (+7.3%) from 2016

Net Assets

Down

-$29,014

Down $64,885 (-181%) from 2016

Liabilities

Up

$78,064

Up $68,201 (+691%) from 2016

Revenue

Down

$101,136

Down $27,491 (-21%) from 2016

Expenses

Up

$161,986

Up $43,349 (+37%) from 2016

Net Income

Down

-$60,850

Down $70,840 (-709%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $31,551Net Assets 2010: $31,5512010Assets 2011: $34,423Net Assets 2011: $34,4232011Assets 2012: $36,265Liabilities 2012: $02012Assets 2013: $29,662Liabilities 2013: $84Net Assets 2013: $29,5782013Assets 2014: $33,110Liabilities 2014: $1,8892014Assets 2015: $28,013Liabilities 2015: $2,132Net Assets 2015: $25,8812015Assets 2016: $45,734Liabilities 2016: $9,863Net Assets 2016: $35,8712016Assets 2017: $49,050Liabilities 2017: $78,064Net Assets 2017: -$29,0142017Assets 2018: $23,676Liabilities 2018: $19,4252018Assets 2019: $13,326Liabilities 2019: $500Net Assets 2019: $20,7392019Assets 2020: $88,315Liabilities 2020: $14,756Net Assets 2020: $73,5592020Assets 2025: $231,566Liabilities 2025: $149,711Net Assets 2025: $81,8552025

Highlighted filing

2017

Assets$49,050
Liabilities$78,064
Net Assets-$29,014

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $70,691Expenses 2010: $76,397Net Income 2010: -$5,7062010Revenue 2011: $70,533Expenses 2011: $67,661Net Income 2011: $2,8722011Revenue 2012: $79,242Expenses 2012: $77,400Net Income 2012: $1,8422012Revenue 2013: $73,761Expenses 2013: $80,448Net Income 2013: -$6,6872013Revenue 2014: $80,791Expenses 2014: $79,148Net Income 2014: $1,6432014Revenue 2015: $93,206Expenses 2015: $98,546Net Income 2015: -$5,3402015Revenue 2016: $128,627Expenses 2016: $118,637Net Income 2016: $9,9902016Revenue 2017: $101,136Expenses 2017: $161,986Net Income 2017: -$60,8502017Revenue 2018: $117,174Expenses 2018: $83,909Net Income 2018: $33,2652018Revenue 2019: $194,188Expenses 2019: $177,700Net Income 2019: $16,4882019Revenue 2020: $177,831Expenses 2020: $117,098Net Income 2020: $60,7332020Revenue 2025: $191,392Expenses 2025: $199,042Net Income 2025: -$7,6502025

Highlighted filing

2017

Revenue$101,136
Expenses$161,986
Net Income-$60,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$101,136
Mission and Program Overview

Mission

The mission of the Downtown Business Association is to promote and advocate on behalf of our membership for a vibrant and sustainable downtown Juneau Alaska.

Downtown business association participates in a marketing campaign promoting the downtown juneau business district. A successful downtown gallery walk has been instituted in which an estimated 5000 juneau residents participated. As a direct result the juneau downtown business district sales were increased.

Program Services

DescriptionGrantsExpenses
DOWNTOWN BUSINESS ASSOCIATION OPERATES A DOWNTOWN TOURIST INFORMATION OFFICE WHICH PROVIDES MAPS TO LOCAL CONVENTION AND TOURIST ACTIVITIES AND ATTRACTIONS. THE DOWNTOWN BUSINESS ASSOCIATION ALSO PROVIDES A SECURITY PATROL IN THE DOWNTOWN BUSINESS DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL RAMIELPresident-$0--
ERIC FROSTVice Preside-$0--
MIDGI MOOREDirector-$0--
CHARLIE HERRINGTONDirector-$0--
SEAN BOILYDirector-$0--
JASON KATASSEDirector-$0--
NATHANIEL DYEDirector-$0--
DANA GUNDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Business Association
EIN
92-0099524
Address
612 W WILLOUGHBY AVENUE, JUNEAU, AK 99801

Signing Officer

Name
Jill Ramiel
Title
President
Phone
9077233554
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Hesson & Deakins Inc
Address
601 WEST WILLOUGHBY AVENUE, JUNEAU, AK 99801
Preparer
James L Hesson
Phone
9074635577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advetising & promotion 21,842 travel & training 3,042 insurance 699 bank fees 625 event costs 4,142 office & gaming supplies 2,715 telephone 23 sales tax paid 5,243 dues & subscriptions 500 permits & licenses 125 alaska tax 122 total 39,078

Form 990-ez, Part I, Line 20

Prior period adjustment -4,035

Form 990-ez, Part II, Line 24

Accounts receivable 8,219 20,547 jedc clearing 90 0 undeposited funds 250 1,376 total 8,559 21,923

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,863 5,309 sales tax payable 0 2,362 unearned revenues 0 70,393

Form 990-ez, Part III

Downtown business association participates in a marketing campaign promoting the downtown juneau business district. A successful downtown gallery walk has been instituted in which an estimated 5000 juneau residents participated. As a direct result the juneau downtown business district sales were increased.

Form 990-ez, Part III, Line 28

Downtown business association operates a downtown tourist information office which provides maps to local convention and tourist activities and attractions. The downtown business association also provides a security patrol in the downtown business district.

Raw XML Appendix134 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/PersonNm0MARGARET O'NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09075232326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 W WILLOUGHBY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0122835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049050
IRS990EZ/GrossReceiptsAmt0101136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06137
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0JILL RAMIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIDGI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN BOILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON KATASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHANIEL DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021923
IRS990EZ/OtherChangesInNetAssetsAmt0-4035
IRS990EZ/OtherExpensesTotalAmt039078
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN BUSINESS ASSOCIATION PARTICIPATES IN A MARKETING CAMPAIGN PROMOTING THE DOWNTOWN JUNEAU BUSINESS DISTRICT. A SUCCESSFUL DOWNTOWN GALLERY WALK HAS BEEN INSTITUTED IN WHICH AN ESTIMATED 5000 JUNEAU RESIDENTS PARTICIPATED. AS A DIRECT RESULT THE JUNEAU DOWNTOWN BUSINESS DISTRICT SALES WERE INCREASED.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt015403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN BUSINESS ASSOCIATION OPERATES A DOWNTOWN TOURIST INFORMATION OFFICE WHICH PROVIDES MAPS TO LOCAL CONVENTION AND TOURIST ACTIVITIES AND ATTRACTIONS. THE DOWNTOWN BUSINESS ASSOCIATION ALSO PROVIDES A SECURITY PATROL IN THE DOWNTOWN BUSINESS DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161986
IRS990EZ/TotalRevenueAmt0101136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNJUNEAU.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVETISING & PROMOTION 21,842 TRAVEL & TRAINING 3,042 INSURANCE 699 BANK FEES 625 EVENT COSTS 4,142 OFFICE & GAMING SUPPLIES 2,715 TELEPHONE 23 SALES TAX PAID 5,243 DUES & SUBSCRIPTIONS 500 PERMITS & LICENSES 125 ALASKA TAX 122 TOTAL 39,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -4,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,219 20,547 JEDC CLEARING 90 0 UNDEPOSITED FUNDS 250 1,376 TOTAL 8,559 21,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,863 5,309 SALES TAX PAYABLE 0 2,362 UNEARNED REVENUES 0 70,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOWNTOWN BUSINESS ASSOCIATION PARTICIPATES IN A MARKETING CAMPAIGN PROMOTING THE DOWNTOWN JUNEAU BUSINESS DISTRICT. A SUCCESSFUL DOWNTOWN GALLERY WALK HAS BEEN INSTITUTED IN WHICH AN ESTIMATED 5000 JUNEAU RESIDENTS PARTICIPATED. AS A DIRECT RESULT THE JUNEAU DOWNTOWN BUSINESS DISTRICT SALES WERE INCREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOWNTOWN BUSINESS ASSOCIATION OPERATES A DOWNTOWN TOURIST INFORMATION OFFICE WHICH PROVIDES MAPS TO LOCAL CONVENTION AND TOURIST ACTIVITIES AND ATTRACTIONS. THE DOWNTOWN BUSINESS ASSOCIATION ALSO PROVIDES A SECURITY PATROL IN THE DOWNTOWN BUSINESS DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL RAMIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077233554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0920099524
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 W WILLOUGHBY AVENUE
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BBC938226772BDB74CA5B39D43A04D2C15E437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BBC938226772BDB74CA5B39D43A04D2C15E437
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.27.220
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920128390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESSON & DEAKINS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST WILLOUGHBY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09074635577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HESSON
ReturnHeader/ReturnTs02018-08-29T13:00:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings