Civic Intelligence

Coos Bay Downtown Association

990EZ • Fiscal year 2017 • EIN 93-0824903

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,143

Down $6,772 (-6.8%) from 2016

Net Assets

Down

$92,143

Down $5,370 (-5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$80,439

Up $16,811 (+26%) from 2016

Expenses

Up

$85,809

Up $15,342 (+22%) from 2016

Net Income

Up

-$5,370

Up $1,469 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$92,143
Liabilities-
Net Assets$92,143
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$80,439
Expenses$85,809
Net Income-$5,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$142,802
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH CLARKSONPresident-$0--
LARRY REIBERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BLACKBERRY ART'$11,765$11,765$5,019$6,746
Fun Festival$9,525$9,525$7,162$2,363
Total Events$100,067$100,067$62,363$37,704
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
Larry Reiber
Title
Treasurer
Phone
5412669706
Signed
2018-10-27
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 1,094 santa tree lithting 450 design expense 10,165 promotion 625 tall ships 100 promotion 530 holiday open house 260 black friday 700 office 4,571 annual mtg 1,376 confernece 1,188 insurance 3,476 non-investment depreciation 240 total 24,775”

Form 990-ez, Part II, Line 24

“Accounts receivable 64 100 7,632 7,632 less accumulated depreciation 6,652 6,892 total 1,044 840”

Form 990-ez, Part II, Line 26

“UNEARNED INCOME 1,402 0”

Form 990-ez, Part III

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

Raw XML Appendix121 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/PersonNm0BETH CLARKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05412669706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 CENTRAL AVENUE SUITE 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092143
IRS990EZ/FundraisingGrossIncomeAmt0100067
IRS990EZ/GrossReceiptsAmt0142802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH CLARKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY REIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0840
IRS990EZ/OtherExpensesTotalAmt024775
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING RELATIONSHIP BETWEEN MERCHANTS, PROPERTY OWNERS, AND THE CITY.
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/SpecialEventsDirectExpensesAmt062363
IRS990EZ/SpecialEventsNetIncomeLossAmt037704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085809
IRS990EZ/TotalRevenueAmt080439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACKBERRY ART'
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MUSIC ON THE CORNER 1,094 SANTA TREE LITHTING 450 DESIGN EXPENSE 10,165 PROMOTION 625 TALL SHIPS 100 PROMOTION 530 HOLIDAY OPEN HOUSE 260 BLACK FRIDAY 700 OFFICE 4,571 ANNUAL MTG 1,376 CONFERNECE 1,188 INSURANCE 3,476 NON-INVESTMENT DEPRECIATION 240 TOTAL 24,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 64 100 7,632 7,632 LESS ACCUMULATED DEPRECIATION 6,652 6,892 TOTAL 1,044 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNEARNED INCOME 1,402 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY REIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412669706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.56.115
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666162
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/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02018-10-27T14:42:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,143
Liabilities
-
Net assets
$92,143
Revenue
$80,439
Expenses
$85,809
Net income
-$5,370
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. 2017 filings • 501(c)6 • <$500k nonprofits