Civic Intelligence

Coos Bay Downtown Association

990EZ • Fiscal year 2012 • EIN 93-0824903

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 48297420
Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

664%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$31,550

Up $15,733 (+99%) from 2011

Net Assets

$26,902

No earlier filing loaded for comparison.

Liabilities

Up

$4,648

Up $4,648 from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$48,102

Up $41,807 (+664%) from 2011

Expenses

Up

$37,017

Up $31,811 (+611%) from 2011

Net Income

Up

$11,085

Up $9,996 (+918%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,817Liabilities 2011: $02011Assets 2012: $31,550Liabilities 2012: $4,648Net Assets 2012: $26,9022012Assets 2013: $47,089Liabilities 2013: $2,843Net Assets 2013: $44,2462013Assets 2014: $64,224Liabilities 2014: $3,743Net Assets 2014: $60,4812014Assets 2015: $105,202Liabilities 2015: $850Net Assets 2015: $104,3522015Assets 2016: $98,915Liabilities 2016: $1,402Net Assets 2016: $97,5132016Assets 2017: $92,143Net Assets 2017: $92,1432017Assets 2018: $111,349Liabilities 2018: $106Net Assets 2018: $111,2432018Assets 2019: $139,378Liabilities 2019: $7,0072019Assets 2020: $142,749Liabilities 2020: $02020Assets 2021: $161,632Net Assets 2021: $161,6322021Assets 2022: $160,286Net Assets 2022: $160,2862022Assets 2023: $164,998Liabilities 2023: $02023Assets 2024: $141,512Net Assets 2024: $141,5122024

Highlighted filing

2012

Assets$31,550
Liabilities$4,648
Net Assets$26,902
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $6,295Expenses 2011: $5,206Net Income 2011: $1,0892011Revenue 2012: $48,102Expenses 2012: $37,017Net Income 2012: $11,0852012Revenue 2013: $66,091Expenses 2013: $48,747Net Income 2013: $17,3442013Revenue 2014: $51,521Expenses 2014: $36,677Net Income 2014: $14,8442014Revenue 2015: $69,418Expenses 2015: $25,546Net Income 2015: $43,8722015Revenue 2016: $63,628Expenses 2016: $70,467Net Income 2016: -$6,8392016Revenue 2017: $80,439Expenses 2017: $85,809Net Income 2017: -$5,3702017Revenue 2018: $102,496Expenses 2018: $83,396Net Income 2018: $19,1002018Revenue 2019: $98,927Expenses 2019: $77,799Net Income 2019: $21,1282019Revenue 2020: $67,439Expenses 2020: $74,582Net Income 2020: -$7,1432020Revenue 2021: $86,046Expenses 2021: $67,163Net Income 2021: $18,8832021Revenue 2022: $101,554Expenses 2022: $82,586Net Income 2022: $18,9682022Revenue 2023: $91,799Expenses 2023: $87,087Net Income 2023: $4,7122023Revenue 2024: $98,501Expenses 2024: $121,987Net Income 2024: -$23,4862024

Highlighted filing

2012

Revenue$48,102
Expenses$37,017
Net Income$11,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Improve working relationship between merchants, property owners, and the city.

Filing and Contact Details

Filer

EIN
93-0824903
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015762
IRS990EZ/CashSavingsAndInvestments/EOY029158
IRS990EZ/ContributionsGiftsGrantsEtc024000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011085
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome035281
IRS990EZ/GrossReceipts061471
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015817
IRS990EZ/NetAssetsOrFundBalancesBOY015817
IRS990EZ/NetAssetsOrFundBalances/EOY026902
IRS990EZ/NetAssetsOrFundBalancesEOY026902
IRS990EZ/OccupancyRentUtilitiesAndMaint04312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Reiber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055
IRS990EZ/OtherAssetsTotal/EOY02392
IRS990EZ/OtherExpensesTotal032580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve working relationship between merchants, property owners, and the City.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Association strives to establish an open line of communication between merchants, property owners, and the City. Common goals were defined and a working relationship continues.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013369
IRS990EZ/SpecialEventsNetIncomeLoss021912
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04648
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10391 N 2nd St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coos Bay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097420
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Reiber
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412695103
IRS990EZ/TotalAssets/BOY015817
IRS990EZ/TotalAssets/EOY031550
IRS990EZ/TotalExpenses037017
IRS990EZ/TotalRevenue048102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013369
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024048
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207385
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031433
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024048
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207385
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031433
IRS990ScheduleG/EventsInformation/NameOfEvent10Farmer's Market
IRS990ScheduleG/EventsInformation/NameOfEvent20Blackberry Arts Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary018064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013369
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4648
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $55 Machinery and Equipment - Ending $2392
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $356
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $561
IRS990ScheduleO/GeneralExplanation/Explanation4Operating Supplies $1858
IRS990ScheduleO/GeneralExplanation/Explanation5Purchased Services $19869
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2707
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $214
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $1718
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1298
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $3999
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930824903
ReturnHeader/Filer/Name/BusinessNameLine10Coos Bay Downtown Association
ReturnHeader/Filer/NameControl0COOS
ReturnHeader/Filer/Phone05412669706
ReturnHeader/Filer/USAddress/AddressLine10PO Box 482
ReturnHeader/Filer/USAddress/City0Coos Bay
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Brian Bowers
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J HANDRAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 PARK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOS BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0974202244
ReturnHeader/Preparer/Name0Daniel J Handran CPA
ReturnHeader/Preparer/Phone05412672192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T14:36:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,550
Liabilities
$4,648
Net assets
$26,902
Revenue
$48,102
Expenses
$37,017
Net income
$11,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.99$1.22$0.23
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.02$0.83$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.86$0.67$0.19
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$0.67$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$1.39$0.07$0.99$0.78$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.02$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.80$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.64$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.69$0.26$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.52$0.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.66$0.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.48$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits