Coos Bay Downtown Association

990EZ • Fiscal year 2016 • EIN 93-0824903

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile N/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.

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

-6.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

-8.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$98,915

Down $6,287 (-6.0%) from 2015

Net Assets

Down

$97,513

Down $6,839 (-6.6%) from 2015

Liabilities

$1,402

Up $552 (+65%) from 2015

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin21st percentile

Revenue

Down

$63,628

Down $5,790 (-8.3%) from 2015

Expenses

$70,467

Up $44,921 (+176%) from 2015

Net Income

Down

-$6,839

Down $50,711 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2016

Assets$98,915

Liabilities$1,402

Net Assets$97,513

Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2016

Revenue$63,628

Expenses$70,467

Net Income-$6,839

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $92,552

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
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 Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETH CLARKSON	President	-	$0	-	-
LARRY REIBER	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
FARMERS'MARKET	$40,484	$40,484	$26,191	$14,293
BLACKBERRY ART'	$10,110	$10,110	$2,733	$7,377
Total Events	$50,594	$50,594	$28,924	$21,670

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: Beth Clarkson
Title: President
Phone: 5412669706
Signed: 2017-11-15
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 music on the corner 1,055 santa tree lithting 1,100 general business 263 design expense 8,250 promotion 266 downtown trick or treat 77 small business saturday 622 tall ships 2,121 promotion 1,801 holiday open house 249 office 165 miscellaneous 267 bank fees 116 organization 220 web domain 181 annual mtg 680 confernece 1,029 insurance 2,539 non-investment depreciation 220 total 21,221”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,602 64 6,432 7,632 less accumulated depreciation 6,432 6,652 accounts receivable 0 0 machinery and equipment 0 0 total 1,602 1,044”

Form 990-ez, Part II, Line 26

“Unearned income 850 1,402”

Form 990-ez, Part III

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

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LARRY A REIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5412695103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	391 NTH 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COOS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	103600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	97871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	41958
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	44969
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	105202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	98915
IRS990EZ/FundraisingGrossIncomeAmt	0	50594
IRS990EZ/GrossReceiptsAmt	0	92552
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	104352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	97513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	104352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	97513
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BETH CLARKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LARRY REIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1044
IRS990EZ/OtherExpensesTotalAmt	0	21221
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	IMPROVE WORKING RELATIONSHIP BETWEEN MERCHANTS, PROPERTY OWNERS, AND THE CITY.
IRS990EZ/PrintingPublicationsPostageAmt	0	147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	28924
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21670
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1402
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70467
IRS990EZ/TotalRevenueAmt	0	63628
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	28924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BLACKBERRY ART'
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	FARMERS'MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	10110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	40484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	50594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	40484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	50594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	28924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	26191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MUSIC ON THE CORNER 1,055 SANTA TREE LITHTING 1,100 GENERAL BUSINESS 263 DESIGN EXPENSE 8,250 PROMOTION 266 DOWNTOWN TRICK OR TREAT 77 SMALL BUSINESS SATURDAY 622 TALL SHIPS 2,121 PROMOTION 1,801 HOLIDAY OPEN HOUSE 249 OFFICE 165 MISCELLANEOUS 267 BANK FEES 116 ORGANIZATION 220 WEB DOMAIN 181 ANNUAL MTG 680 CONFERNECE 1,029 INSURANCE 2,539 NON-INVESTMENT DEPRECIATION 220 TOTAL 21,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 1,602 64 6,432 7,632 LESS ACCUMULATED DEPRECIATION 6,432 6,652 ACCOUNTS RECEIVABLE 0 0 MACHINERY AND EQUIPMENT 0 0 TOTAL 1,602 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNEARNED INCOME 850 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	IMPROVE WORKING RELATIONSHIP BETWEEN MERCHANTS, PROPERTY OWNERS, AND THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETH CLARKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5412669706
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COOS BAY DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COOS
ReturnHeader/Filer/EIN	0	930824903
ReturnHeader/Filer/PhoneNum	0	5412669706
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	320 CENTRAL AVENUE SUIT 410
ReturnHeader/Filer/USAddress/CityNm	0	COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	930666162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	974200049
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5412695103
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LARRY A REIBER CPA
ReturnHeader/ReturnTs	0	2017-11-15T16:39:30-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $98,915
Liabilities: $1,402
Net assets: $97,513
Revenue: $63,628
Expenses: $70,467
Net income: -$6,839

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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