Civic Intelligence

Coos Bay Downtown Association

990EZ • Fiscal year 2018 • EIN 93-0824903

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileN/A
320 Central Ave Suite 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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$111,349

Up $19,206 (+21%) from 2017

Net Assets

Up

$111,243

Up $19,100 (+21%) from 2017

Liabilities

$106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$102,496

Up $22,057 (+27%) from 2017

Expenses

Down

$83,396

Down $2,413 (-2.8%) from 2017

Net Income

Up

$19,100

Up $24,470 (+456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$111,349
Liabilities$106
Net Assets$111,243
Open 2018 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

2018

Revenue$102,496
Expenses$83,396
Net Income$19,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$153,553
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'$12,950$12,950$5,731$7,219
Fun Festival$11,510$11,510$7,500$4,010
Total Events$99,431$99,431$51,057$48,374
Filing and Contact Details

Filer

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

Signing Officer

Name
Larry Reiber
Title
Treasurer
Phone
5412669706
Signed
2019-10-08
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 1,298 santa tree lithting 1,792 design expense 13,798 promotion 2,192 tall ships 500 holiday open house 605 utilities 3,473 black friday 554 rent 3,540 operating expense 743 annual mtg 944 travel and dues 2,106 insurance 2,599 non-investment depreciation 240 total 34,384”

Form 990-ez, Part II, Line 24

“Accounts receivable 100 100 7,632 7,632 less accumulated depreciation 6,892 7,132 total 840 600”

Form 990-ez, Part II, Line 26

“UNEARNED INCOME 0 106”

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/BOYAmt091303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049012
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111349
IRS990EZ/FundraisingGrossIncomeAmt099431
IRS990EZ/GrossReceiptsAmt0153553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111243
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/BOYAmt0840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt034384
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/SpecialEventsDirectExpensesAmt051057
IRS990EZ/SpecialEventsNetIncomeLossAmt048374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083396
IRS990EZ/TotalRevenueAmt0102496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACKBERRY ART'
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MUSIC ON THE CORNER 1,298 SANTA TREE LITHTING 1,792 DESIGN EXPENSE 13,798 PROMOTION 2,192 TALL SHIPS 500 HOLIDAY OPEN HOUSE 605 UTILITIES 3,473 BLACK FRIDAY 554 RENT 3,540 OPERATING EXPENSE 743 ANNUAL MTG 944 TRAVEL AND DUES 2,106 INSURANCE 2,599 NON-INVESTMENT DEPRECIATION 240 TOTAL 34,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 100 100 7,632 7,632 LESS ACCUMULATED DEPRECIATION 6,892 7,132 TOTAL 840 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNEARNED INCOME 0 106
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY REIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412669706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS BAY DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0930824903
ReturnHeader/Filer/PhoneNum05412669706
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTRAL AVE SUITE 410
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049AADC14F0340979E6B047C8588EB0F15F50FB1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.193.18
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:03
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02019-10-08T14:25:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,349
Liabilities
$106
Net assets
$111,243
Revenue
$102,496
Expenses
$83,396
Net income
$19,100
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • <$500k nonprofits