Civic Intelligence

Anchorage Downtown Partnership Ltd

990 • Fiscal year 2020 • EIN 92-0157658

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilewww.anchoragedowntown.org
750 W 2nd Avenue Suite 100Anchorage, AK 99501

(907) 279-5650

Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$132,470

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

24%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$574,077

Up $273,399 (+91%) from 2019

Net Assets

Up

$474,640

Up $284,106 (+149%) from 2019

Liabilities

Down

$99,437

Down $10,707 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$1,804,899

Up $353,856 (+24%) from 2019

Expenses

Up

$1,520,793

Up $98,569 (+6.9%) from 2019

Net Income

Up

$284,106

Up $255,287 (+886%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $938,748Liabilities 2010: $78,855Net Assets 2010: $859,8932010Assets 2011: $969,564Liabilities 2011: $73,144Net Assets 2011: $896,4202011Assets 2012: $922,711Liabilities 2012: $79,537Net Assets 2012: $843,1742012Assets 2013: $824,138Liabilities 2013: $44,779Net Assets 2013: $779,3592013Assets 2014: $809,941Liabilities 2014: $66,161Net Assets 2014: $743,7802014Assets 2015: $750,919Liabilities 2015: $140,788Net Assets 2015: $610,1312015Assets 2016: $795,141Liabilities 2016: $143,659Net Assets 2016: $651,4822016Assets 2017: $498,675Liabilities 2017: $221,099Net Assets 2017: $277,5762017Assets 2018: $248,412Liabilities 2018: $86,697Net Assets 2018: $161,7152018Assets 2019: $300,678Liabilities 2019: $110,144Net Assets 2019: $190,5342019Assets 2020: $574,077Liabilities 2020: $99,437Net Assets 2020: $474,6402020Assets 2021: $772,922Liabilities 2021: $302,633Net Assets 2021: $470,2892021Assets 2022: $383,560Liabilities 2022: $152,057Net Assets 2022: $231,5032022Assets 2023: $809,760Liabilities 2023: $547,107Net Assets 2023: $262,6532023Assets 2024: $955,784Liabilities 2024: $654,632Net Assets 2024: $301,1522024

Highlighted filing

2020

Assets$574,077
Liabilities$99,437
Net Assets$474,640
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,108,6662010Revenue 2011: $1,285,972Expenses 2011: $1,262,928Net Income 2011: $23,0442011Revenue 2012: $1,259,148Expenses 2012: $1,312,394Net Income 2012: -$53,2462012Revenue 2013: $1,325,107Expenses 2013: $1,388,922Net Income 2013: -$63,8152013Revenue 2014: $1,354,785Expenses 2014: $1,420,906Net Income 2014: -$66,1212014Revenue 2015: $1,574,794Expenses 2015: $1,708,443Net Income 2015: -$133,6492015Revenue 2016: $1,697,235Expenses 2016: $1,655,884Net Income 2016: $41,3512016Revenue 2017: $1,679,750Expenses 2017: $2,054,236Net Income 2017: -$374,4862017Revenue 2018: $1,568,530Expenses 2018: $1,688,005Net Income 2018: -$119,4752018Revenue 2019: $1,451,043Expenses 2019: $1,422,224Net Income 2019: $28,8192019Revenue 2020: $1,804,899Expenses 2020: $1,520,793Net Income 2020: $284,1062020Revenue 2021: $1,315,586Expenses 2021: $1,347,520Net Income 2021: -$31,9342021Revenue 2022: $1,469,853Expenses 2022: $1,568,567Net Income 2022: -$98,7142022Revenue 2023: $1,303,003Expenses 2023: $1,271,853Net Income 2023: $31,1502023Revenue 2024: $1,370,336Expenses 2024: $1,316,837Net Income 2024: $53,4992024

Highlighted filing

2020

Revenue$1,804,899
Expenses$1,520,793
Net Income$284,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,867,272
Mission and Program Overview

Mission

To increase cleanliness, occupancy rates, investment values and lease income, to decrease crime, and to generally stimulate development and improve the quality of life in downtown anchorage.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,370$286,144▲ $171,774
Accounts Receivable$47,743$34,476▼ $13,267
Prepaid Expenses and Deferred Charges$6,717$17,944▲ $11,227
Cash and Non-Interest-Bearing Accounts$1,383$1,383→ $0
Land, Buildings, and Equipment, Net$4,269$1,174▼ $3,095
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$300,678$574,077▲ $273,399
Other Assets Total$126,196$232,956▲ $106,760
Liabilities
Accounts Payable and Accrued Expenses$66,539$89,559▲ $23,020
Deferred Revenue$31,495$6,648▼ $24,847
Mortgage Notes Payable Secured by Investment Property$12,110$3,230▼ $8,880
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$110,144$99,437▼ $10,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,534$474,640▲ $284,106
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$190,534$474,640▲ $284,106
Total Liabilities and Net Assets / Fund Balance$300,678$574,077▲ $273,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$598$45,937$46,535
Equipment$576$19,070$19,646
Other Assets Org$232,956--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MoserExecutive DirectorFT$113,500$18,970$132,470

Board Members and Trustees

NameTitle
Michelle KloudaChair Assessment
Holly Spoth-TorresPresident
Gretchen FauskeVice President
David McCarthyDirector
Doug LamkinDirector
Eric RitnerDirector
Katherine JernstromDirector
Larry MichaelDirector
Mark BegichDirector
Matt SamuelDirector
Scott WoodlandDirector
Silvia VillamidesDirector
Laile FairbairnSecretary
Grant BreagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,913
Program Service Revenue
$325,175
Investment Income
$59
Other Revenue
$-6,248
All Other Contributions
$144,000
Change in Net Assets
$284,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,899
Total Revenue per Audited Statements
$1,804,899
Total Revenue per Form 990
$1,804,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,301
Other Expenses$425,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$791,649
Current Officers, Directors, Trustees, and Key Employees---$132,470
Fees for Services Accounting---$86,982
Other Employee Benefits---$84,698
Payroll Taxes---$78,204
Fees for Services Other---$72,527
Insurance---$65,029
Office Expenses---$64,676
Occupancy---$56,522
Advertising---$14,004
Travel---$10,461
Pension Plan Contributions---$8,280
Other Expenses---$4,876
Depreciation Depletion---$3,096
Information Technology---$1,805
Fees for Services Legal---$1,759
Conferences and Meetings---$1,667
All Other Expenses---$858
Total Functional Expenses$0$0$0$1,520,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,793
Total Expenses per Audited Statements$1,520,793
Total Expenses per Form 990$1,520,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, LINE 6:

“As a 501(c)(6) organization, we have members paying dues. In return, members have a voice in board representation by electing our governing board.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The completed return will be reviewed by the finance committee before being filed.”

FORM 990, PART VI, SECTION B, LINE 15A:

“A review and approval of the executive director's annual compensation involves the utilization of an annual salary survey of CEO's in comparable organizations from the international downtown association, and documentation of the evaluation and decision by the committee of independent persons.”

FORM 990, PART VI, SECTION C, LINE 18:

“Most recent three years' Form 990 is available to the public through our office upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy and financial statements are either published on our website at the end of each year or available upon request.”

Filing and Contact Details

Filer

Filer Name
Anchorage Downtown Partnership Ltd
EIN
92-0157658
In Care Of
% AMANDA MOSER
Phone
9072795650
Address
750 W 2nd Avenue Suite 100, Anchorage, AK 99501

Signing Officer

Name
Amanda Moser
Title
Executive Director
Phone
9072795660
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Moser
Formed
1996
Legal Domicile
Ak
Voting Board Members
19
Independent Board Members
19
Employees
69
Volunteers
14

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To increase cleanliness, occupancy rates, investment values and lease income, to decrease crime, and to generally stimulate development and improve the quality of life in downtown Anchorage.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“ADP is exempt from Federal income tax as organizations described in Section 501(c)(6) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code, is subject to Federal income tax. ADP Community Services is exempt from Federal income tax under Section 501(c)(3) and ADP Development Corporation is exempt under Section 501(c)(2). ADP applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. ADP annually reviews its return and positions taken in accordance with the recognition standards. ADP believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Assessment
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INCREASE CLEANLINESS, OCCUPANCY RATES, INVESTMENT VALUES AND LEASE INCOME, TO DECREASE CRIME, AND TO GENERALLY STIMULATE DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE IN DOWNTOWN ANCHORAGE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt084698
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2INTERNAL RELATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt111589
IRS990/OtherExpensesGrp/TotalAmt26112
IRS990/OtherExpensesGrp/TotalAmt34876
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IRS990/PensionPlanContributionsGrp/TotalAmt08280
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IRS990/PrincipalOfficerNm0Amanda Moser
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLEAN & SAFE PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0Special events and marketing - the organization actively promotes the downtown area through special events which are designed to attract people to the downtown corridor thereby supporting local business ventures.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADP is exempt from Federal income tax as organizations described in Section 501(c)(6) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code, is subject to Federal income tax. ADP Community Services is exempt from Federal income tax under Section 501(c)(3) and ADP Development Corporation is exempt under Section 501(c)(2). ADP applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. ADP annually reviews its return and positions taken in accordance with the recognition standards. ADP believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520793
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To increase cleanliness, occupancy rates, investment values and lease income, to decrease crime, and to generally stimulate development and improve the quality of life in downtown Anchorage.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,077
Liabilities
$99,437
Net assets
$474,640
Revenue
$1,804,899
Expenses
$1,520,793
Net income
$284,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.65$0.30$1.37$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$1.30$1.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.47$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$1.32$1.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.80$1.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.45$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.57$1.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.68$2.05$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.65$1.70$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.57$1.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.35$1.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.33$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$1.26$1.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$1.29$1.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.11