Civic Intelligence

Coos Bay Downtown Association

990EZ • Fiscal year 2013 • EIN 93-0824903

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

PO Box 48297420

(541) 266-9706

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$47,089

Up $15,539 (+49%) from 2012

Net Assets

Up

$44,246

Up $17,344 (+64%) from 2012

Liabilities

Down

$2,843

Down $1,805 (-39%) from 2012

Revenue

Up

$66,091

Up $17,989 (+37%) from 2012

Expenses

Up

$48,747

Up $11,730 (+32%) from 2012

Net Income

Up

$17,344

Up $6,259 (+56%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$47,089
Liabilities$2,843
Net Assets$44,246

Operations Trend

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

2013

Revenue$66,091
Expenses$48,747
Net Income$17,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$83,032
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BowersPresident-$0--
Larry ReiberTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,051$28,051$13,208$14,843
Event 2$7,360$7,360$3,733$3,627
Total Events$35,411$35,411$16,941$18,470
Filing and Contact Details

Filer

EIN
93-0824903
Phone
5412669706

Signing Officer

Name
Brian Bowers
Title
President
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Handran CPA
Phone
5412672192
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $12

Other Expenses.1001

Advertising and Promotion $5410

Other Expenses.1005

Travel $5254

Other Expenses.1012

Insurance $2842

Other Expenses.1

Purchased Services $23492

Other Expenses.2

Prior Year Expenses $2334

Other Expenses.3

Donations $1750

Other Expenses.4

Telephone $1419

Other Expenses.5

Meeting Expense $881

Other Expenses.6

Organizational Expense $743

Other Expenses.7

Miscellaneous $419

Other Expenses.8

Operating Supplies $294

Other Assets.1003

Machinery and Equipment - Beginning $2392 Machinery and Equipment - Ending $2073

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6144

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4648 Accounts Payable and Accrued Expenses - Ending $1163

Total Liabilities.1

Unearned Income - Beginning $0 Unearned Income - Ending $1680

Raw XML Appendix142 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/PersonNm0Larry Reiber
IRS990EZ/BooksInCareOfDetail/PhoneNum05412695103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10391 N 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Coos Bay
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047089
IRS990EZ/FundraisingGrossIncomeAmt035761
IRS990EZ/GrossReceiptsAmt083032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044246
IRS990EZ/OccupancyRentUtltsAndMaintAmt03540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Reiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08217
IRS990EZ/OtherExpensesTotalAmt044838
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve working relationship between merchants, property owners, and the City.
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016941
IRS990EZ/SpecialEventsNetIncomeLossAmt018820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048747
IRS990EZ/TotalRevenueAmt066091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Farmer's Market
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Blackberry Arts Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchased Services $23492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Year Expenses $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expense $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organizational Expense $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operating Supplies $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2392 Machinery and Equipment - Ending $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $4648 Accounts Payable and Accrued Expenses - Ending $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unearned Income - Beginning $0 Unearned Income - Ending $1680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Bowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coos Bay Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0930824903
ReturnHeader/Filer/PhoneNum05412669706
ReturnHeader/Filer/USAddress/AddressLine10PO Box 482
ReturnHeader/Filer/USAddress/City0Coos Bay
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL J HANDRAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0974202244
ReturnHeader/PreparerPersonGrp/PhoneNum05412672192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Handran CPA
ReturnHeader/ReturnTs02014-06-10T15:46:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.42$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