Civic Intelligence

Anchorage Downtown Partnership Ltd

990 • Fiscal year 2021 • EIN 92-0157658

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.23x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-2.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$131,078

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$772,922

Up $198,845 (+35%) from 2020

Net Assets

Down

$470,289

Down $4,351 (-0.9%) from 2020

Liabilities

Up

$302,633

Up $203,196 (+204%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$1,315,586

Down $489,313 (-27%) from 2020

Expenses

Down

$1,347,520

Down $173,273 (-11%) from 2020

Net Income

Down

-$31,934

Down $316,040 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$772,922
Liabilities$302,633
Net Assets$470,289
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,315,586
Expenses$1,347,520
Net Income-$31,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,378,948
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$286,144$726,031▲ $439,887
Accounts Receivable$34,476$15,151▼ $19,325
Prepaid Expenses and Deferred Charges$17,944$12,614▼ $5,330
Cash and Non-Interest-Bearing Accounts$1,383$1,383→ $0
Land, Buildings, and Equipment, Net$1,174$0▼ $1,174
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$574,077$772,922▲ $198,845
Other Assets Total$232,956$17,743▼ $215,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,230$200,210▲ $196,980
Accounts Payable and Accrued Expenses$89,559$102,423▲ $12,864
Deferred Revenue$6,648$0▼ $6,648
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$99,437$302,633▲ $203,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,640$470,289▼ $4,351
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$474,640$470,289▼ $4,351
Total Liabilities and Net Assets / Fund Balance$574,077$772,922▲ $198,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$46,535$46,535
Equipment$0$19,646$19,646
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MoserExecutive DirectorFT$120,105$10,973$131,078

Board Members and Trustees

NameTitle
Gretchen FauskeBoard President
Katherine JernstromPast President
Mark BegichVice President
Michelle KloudaVice President
Clai PorterDirector
Jim KubitzDirector
Joe LumpkinDirector
Larry MichaelDirector
Matthew SamuelDirector
Shanna ZuspanDirector
Silvia VillamidesDirector
Stephen RibuffoDirector
Scott WoodlandAt-Large
Laile FairbairnSecretary
Eric RitnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,669
Program Service Revenue
$155,343
Investment Income
$59
Other Revenue
$-14,485
All Other Contributions
$55,000
Change in Net Assets
$-31,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,586
Total Revenue per Audited Statements
$1,315,586
Total Revenue per Form 990
$1,315,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,570
Other Expenses$385,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$639,209
Current Officers, Directors, Trustees, and Key Employees---$131,078
Other Employee Benefits---$108,366
Payroll Taxes---$73,722
Fees for Services Accounting---$60,463
Occupancy---$59,358
Office Expenses---$52,013
Insurance---$51,496
Fees for Services Other---$49,946
Advertising---$27,231
Travel---$11,754
Pension Plan Contributions---$9,195
Conferences and Meetings---$7,236
Other Expenses---$4,660
All Other Expenses---$2,714
Fees for Services Legal---$1,450
Depreciation Depletion---$1,174
Information Technology---$587
Total Functional Expenses$0$0$0$1,347,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,520
Total Expenses per Audited Statements$1,347,520
Total Expenses per Form 990$1,347,520
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
No
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
% THE FORAKER GROUP
Phone
9072795650
Address
750 W 2nd Avenue Suite 100, Anchorage, AK 99501

Signing Officer

Name
Renee Fredericks
Title
Interim Exec. Director
Phone
9072795660
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Fredericks
Formed
1996
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
20

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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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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/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108366
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3INTERNAL RELATIONS
IRS990/OtherExpensesGrp/TotalAmt024954
IRS990/OtherExpensesGrp/TotalAmt124196
IRS990/OtherExpensesGrp/TotalAmt26718
IRS990/OtherExpensesGrp/TotalAmt34660
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0639209
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt09195
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IRS990/PrincipalOfficerNm0Renee Fredericks
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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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IRS990/PYProgramServiceRevenueAmt0325175
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019646
IRS990ScheduleD/ExpensesSubtotalAmt01347520
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046535
IRS990ScheduleD/RevenueSubtotalAmt01315586
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,922
Liabilities
$302,633
Net assets
$470,289
Revenue
$1,315,586
Expenses
$1,347,520
Net income
-$31,934
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