Civic Intelligence

Coos Bay Downtown Association

990EZ • Fiscal year 2014 • EIN 93-0824903

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
320 Central Avenue Suit 410Coos Bay, OR 97420

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,224

Up $17,135 (+36%) from 2013

Net Assets

Up

$60,481

Up $16,235 (+37%) from 2013

Liabilities

Up

$3,743

Up $900 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$51,521

Down $14,570 (-22%) from 2013

Expenses

Down

$36,677

Down $12,070 (-25%) from 2013

Net Income

Down

$14,844

Down $2,500 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$64,224
Liabilities$3,743
Net Assets$60,481
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$51,521
Expenses$36,677
Net Income$14,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$67,511
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
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG WOOLSEYPresident-$0--
LARRY REIBERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FARMERS'MARKET$32,323$32,323$13,274$19,049
BLACKBERRY ART'$6,455$6,455$2,716$3,739
Total Events$38,778$38,778$15,990$22,788
Filing and Contact Details

Filer

Filer Name
Coos Bay Downtown Association
EIN
93-0824903
Phone
5412669706
Address
320 CENTRAL AVENUE SUIT 410, COOS BAY, OR 97420

Signing Officer

Name
Doug Woolsey
Title
President
Phone
5412669706
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,333 celebrate downtown 163 santa 150 supplies 189 entertainment 150 design expense 10,000 promotion 574 137 708 7 750 4,565 3,027 total 21,753”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,144 0 machinery and equipment 3,464 3,464 total 9,608 3,464”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,163 3,543 unearned income 1,680 200”

Form 990-ez, Part III

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

Raw XML Appendix114 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 A REIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05412695103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 NTH 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064224
IRS990EZ/FundraisingGrossIncomeAmt038778
IRS990EZ/GrossReceiptsAmt067511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060481
IRS990EZ/OccupancyRentUtltsAndMaintAmt03540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG WOOLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY REIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03464
IRS990EZ/OtherExpensesTotalAmt021753
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING RELATIONSHIP BETWEEN MERCHANTS, PROPERTY OWNERS, AND THE CITY.
IRS990EZ/PrintingPublicationsPostageAmt01
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/SalariesOtherCompEmplBnftAmt09170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015990
IRS990EZ/SpecialEventsNetIncomeLossAmt022788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036677
IRS990EZ/TotalRevenueAmt051521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMERS'MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACKBERRY ART'
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,333 CELEBRATE DOWNTOWN 163 SANTA 150 SUPPLIES 189 ENTERTAINMENT 150 DESIGN EXPENSE 10,000 PROMOTION 574 137 708 7 750 4,565 3,027 TOTAL 21,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,144 0 MACHINERY AND EQUIPMENT 3,464 3,464 TOTAL 9,608 3,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,163 3,543 UNEARNED INCOME 1,680 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPROVE WORKING RELATIONSHIP BETWEEN MERCHANTS, PROPERTY OWNERS, AND THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WOOLSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412669706
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS BAY DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0930824903
ReturnHeader/Filer/PhoneNum05412669706
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTRAL AVENUE SUIT 410
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974200049
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02015-10-02T11:14:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,224
Liabilities
$3,743
Net assets
$60,481
Revenue
$51,521
Expenses
$36,677
Net income
$14,844
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. 2014 filings • 501(c)6 • <$500k nonprofits