Civic Intelligence

Downtown Corvallis Association Inc

EIN 93-0896252 • 501(c)6 • Corvallis, OR

Profile

To improve and promote the economic, aesthetic, and cultural vitality of downtown corvallis as a regional center.

460 SW Madison Ave Suite 9Corvallis, OR 97333

www.downtowncorvallis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $155,513 (-100%) from 2022

Liabilities

Down

$0

Down $14,942 (-100%) from 2022

Net Assets

Down

$0

Down $140,571 (-100%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$14,304

Down $76,462 (-84%) from 2022

Expenses

Down

$20,741

Down $103,179 (-83%) from 2022

Net Income

Up

-$6,437

Up $26,717 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $252,540Liabilities 2011: $26,123Net Assets 2011: $226,4172011Assets 2012: $266,302Liabilities 2012: $28,351Net Assets 2012: $237,9512012Assets 2013: $301,625Liabilities 2013: $37,228Net Assets 2013: $264,3972013Assets 2014: $310,731Liabilities 2014: $37,585Net Assets 2014: $273,1462014Assets 2015: $311,456Liabilities 2015: $79,842Net Assets 2015: $231,6142015Assets 2016: $307,192Liabilities 2016: $111,187Net Assets 2016: $196,0052016Assets 2017: $305,864Liabilities 2017: $113,575Net Assets 2017: $192,2892017Assets 2018: $256,416Liabilities 2018: $65,829Net Assets 2018: $190,5872018Assets 2019: $182,957Liabilities 2019: $4,999Net Assets 2019: $177,9582019Assets 2020: $210,258Liabilities 2020: $6,148Net Assets 2020: $204,1102020Assets 2021: $188,035Liabilities 2021: $14,310Net Assets 2021: $173,7252021Assets 2022: $155,513Liabilities 2022: $14,942Net Assets 2022: $140,5712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $269,682Expenses 2011: $222,894Net Income 2011: $46,7882011Expenses 2012: $214,3672012Expenses 2013: $184,2972013Revenue 2014: $185,718Expenses 2014: $176,969Net Income 2014: $8,7492014Revenue 2015: $187,559Expenses 2015: $229,091Net Income 2015: -$41,5322015Revenue 2016: $186,629Expenses 2016: $222,238Net Income 2016: -$35,6092016Revenue 2017: $206,293Expenses 2017: $210,009Net Income 2017: -$3,7162017Revenue 2018: $140,862Expenses 2018: $189,814Net Income 2018: -$48,9522018Revenue 2019: $143,890Expenses 2019: $156,519Net Income 2019: -$12,6292019Revenue 2020: $136,546Expenses 2020: $110,394Net Income 2020: $26,1522020Revenue 2021: $150,778Expenses 2021: $181,163Net Income 2021: -$30,3852021Revenue 2022: $90,766Expenses 2022: $123,920Net Income 2022: -$33,1542022Revenue 2023: $14,304Expenses 2023: $20,741Net Income 2023: -$6,4372023

Highlighted filing

2023

Revenue$14,304
Expenses$20,741
Net Income-$6,437
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,304
Expenses
$20,741
Net income
-$6,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.15$1.41$0.91$1.24$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.14$1.74$1.51$1.81$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.06$2.04$1.37$1.10$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.78$1.44$1.57$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.66$1.91$1.41$1.90$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.14$1.92$2.06$2.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.11$1.96$1.87$2.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.80$2.32$1.88$2.29$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.38$2.73$1.86$1.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.37$2.64$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.28$2.38$2.14
2011Summary only. Only limited summary data is available for this year.$2.53$0.26$2.26$2.70$2.23$0.47
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$186,629
Mission and Program Overview

Mission

To improve and promote the economic, aesthetic, and cultural vitality of downtown corvallis as a regional center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,512$181,423▼ $4,089
Cash and Non-Interest-Bearing Accounts$61,299$66,232▲ $4,933
Other Notes and Loans Receivable, Net$60,995$53,205▼ $7,790
Prepaid Expenses and Deferred Charges$2,501$5,783▲ $3,282
Land, Buildings, and Equipment, Net$1,149$549▼ $600
Total Assets$311,456$307,192▼ $4,264
Liabilities
Accounts Payable and Accrued Expenses$71,356$102,789▲ $31,433
Deferred Revenue$5,675$6,235▲ $560
Other Liabilities$2,811$2,163▼ $648
Total Liabilities$79,842$111,187▲ $31,345
Net Assets / Fund Balance
Unrestricted Net Assets$160,314$124,705▼ $35,609
Permanently Rstr Net Assets$71,300$71,300→ $0
Total Net Assets Fund Balance$231,614$196,005▼ $35,609
Total Liabilities and Net Assets / Fund Balance$311,456$307,192▼ $4,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$549$13,201$13,750
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan WessellExecutive DirectorFT$87,953$87,953

Board Members and Trustees

NameTitle
Fred EdwardsPresident
Greg TeuneVice President
Dianna HowellBoard MEMBER
Jennifer MorelandBoard Member
John ColemanBoard Member
Liz CoulombeBoard Member
Lonny WunderBoard Member
Randy JossBoard Member
Steve HesselBoARD MEMBER
Christine HackenbruckSecretary
Ann SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,963
Program Service Revenue
$56,407
Investment Income
$139
Other Revenue
$5,120
All Other Contributions
$88,496
Change in Net Assets
$-35,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,632
Other Expenses$80,606
Total Fundraising Expense$614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,671$60,670-$121,341
Occupancy$4,860$4,860-$9,720
All Other Expenses$5,173$2,884$614$8,671
Payroll Taxes$4,237$3,950-$8,187
Other Employee Benefits$2,709$2,709-$5,418
Other Salaries and Wages$4,420--$4,420
Fees for Services Accounting-$3,710-$3,710
Other Expenses$2,310$1,657-$2,310
Pension Plan Contributions$1,133$1,133-$2,266
Office Expenses$951$951-$1,902
Depreciation Depletion-$600-$600
Insurance$250$250-$500
Total Functional Expenses$138,250$83,374$614$222,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$2,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the BOARD AT A BOARD MEETING. THE 990 IS FILED WITH THE IRS ONCE ANY AND ALL QUESTIONS ARE ANSWERED AND THE BOARD APPROVES THE 990.”

Form 990, Part VI, Section B, line 12C

“When appropriate, a reminder to report any conflicts of interest is mentioned at board meetings. If there are any reported conflicts, they are reviewed by the executive director and board president.”

Form 990, Part VI, Section B, line 15A

“The compensation of the executive director is determined by the board annually.”

Form 990, Part VI, Section C, line 19

“The association's governing documents, conflict of interest policy and financial statements are available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Corvallis Association Inc
EIN
93-0896252
Phone
5417546624
Address
460 SW Madison Ave Suite 9, Corvallis, OR 97333

Signing Officer

Name
Fred Edwards
Title
President
Phone
5417546624
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Edwards
Formed
1984
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Jamie Hughes CPA LLC
Address
520 NW Oak Ave Suite B, Corvallis, OR 97330
Preparer
Jamie Hughes CPA
Phone
5417589003
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE AND PROMOTE THE ECONOMIC, AESTHETIC, AND CULTURAL VITALITY OF DOWNTOWN CORVALLIS AS A REGIONAL CENTER.
IRS990/AllOtherContributionsAmt088496
IRS990/AllOtherExpensesGrp/FundraisingAmt0614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05173
IRS990/AllOtherExpensesGrp/TotalAmt08671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN WESSELL
IRS990/BooksInCareOfDetail/PhoneNum05417546624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 SW Madison Ave Suite 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097333
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061299
IRS990/CashNonInterestBearingGrp/EOYAmt066232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121341
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt080606
IRS990/CYOtherRevenueAmt05120
IRS990/CYProgramServiceRevenueAmt056407
IRS990/CYRevenuesLessExpensesAmt0-35609
IRS990/CYSalariesCompEmpBnftPaidAmt0141632
IRS990/CYTotalExpensesAmt0222238
IRS990/CYTotalFundraisingExpenseAmt0614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186629
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05675
IRS990/DeferredRevenueGrp/EOYAmt06235
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0600
IRS990/DepreciationDepletionGrp/TotalAmt0600
IRS990/Desc0PROMOTIONS AND MARKETING CONDUCTED TO ENHANCE THE ECONOMIC, AESTHETIC AND CULTURAL IMAGES OF DOWNTOWN CORVALLIS. ACTIVITIES ALSO INCLUDE BROCHURES AND COORDINATION OF RIVER-FRONT AREAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0138250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03710
IRS990/FeesForServicesAccountingGrp/TotalAmt03710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Liz Coulombe
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hessel
IRS990/Form990PartVIISectionAGrp/PersonNm3Lonny Wunder
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Joss
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Wessell
IRS990/Form990PartVIISectionAGrp/PersonNm6Dianna Howell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Hackenbruck
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Teune
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Schneider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0186629
IRS990/GrossRentsGrp/RealAmt05120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt0250
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549
IRS990/LandBldgEquipCostOrOtherBssAmt013750
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036467
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND PROMOTE THE ECONOMIC, AESTHETIC, AND CULTURAL VITALITY OF DOWNTOWN CORVALLIS AS A REGIONAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231614
IRS990/NetAssetsOrFundBalancesEOYAmt0196005
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04860
IRS990/OccupancyGrp/ProgramServicesAmt04860
IRS990/OccupancyGrp/TotalAmt09720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0951
IRS990/OfficeExpensesGrp/TotalAmt01902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05418
IRS990/OtherExpensesGrp/Desc0Promotional Events
IRS990/OtherExpensesGrp/Desc1EID Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OtherExpensesGrp/ProgramServicesAmt046267
IRS990/OtherExpensesGrp/ProgramServicesAmt13612
IRS990/OtherExpensesGrp/ProgramServicesAmt21657
IRS990/OtherExpensesGrp/ProgramServicesAmt32310
IRS990/OtherExpensesGrp/TotalAmt046267
IRS990/OtherExpensesGrp/TotalAmt13612
IRS990/OtherExpensesGrp/TotalAmt23314
IRS990/OtherExpensesGrp/TotalAmt32310
IRS990/OtherLiabilitiesGrp/BOYAmt02811
IRS990/OtherLiabilitiesGrp/EOYAmt02163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04420
IRS990/OtherSalariesAndWagesGrp/TotalAmt04420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03950
IRS990/PayrollTaxesGrp/ProgramServicesAmt04237
IRS990/PayrollTaxesGrp/TotalAmt08187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01133
IRS990/PensionPlanContributionsGrp/TotalAmt02266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05783
IRS990/PrincipalOfficerNm0Fred Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Promotional Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119163
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt079477
IRS990/PYOtherRevenueAmt05120
IRS990/PYProgramServiceRevenueAmt063114
IRS990/PYRevenuesLessExpensesAmt0-41532
IRS990/PYSalariesCompEmpBnftPaidAmt0149614
IRS990/PYTotalExpensesAmt0229091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187559
IRS990/ReconcilationRevenueExpnssAmt0-35609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549
IRS990ScheduleD/TotalLiabilityAmt02163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the BOARD AT A BOARD MEETING. THE 990 IS FILED WITH THE IRS ONCE ANY AND ALL QUESTIONS ARE ANSWERED AND THE BOARD APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN APPROPRIATE, A REMINDER TO REPORT ANY CONFLICTS OF INTEREST IS MENTIONED AT BOARD MEETINGS. IF THERE ARE ANY REPORTED CONFLICTS, THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311456
IRS990/TotalAssetsEOYAmt0307192
IRS990/TotalAssetsGrp/BOYAmt0311456
IRS990/TotalAssetsGrp/EOYAmt0307192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124963
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079842
IRS990/TotalLiabilitiesEOYAmt0111187
IRS990/TotalLiabilitiesGrp/BOYAmt079842
IRS990/TotalLiabilitiesGrp/EOYAmt0111187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138250
IRS990/TotalProgramServiceRevenueAmt056407
IRS990/TotalReportableCompFromOrgAmt087953
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 SW Madison Ave Suite 9
IRS990/USAddress/CityNm0Corvallis
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097333
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.downtowncorvallis.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417546624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Corvallis Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0930896252
ReturnHeader/Filer/PhoneNum05417546624
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 SW Madison Ave Suite 9
ReturnHeader/Filer/USAddress/CityNm0Corvallis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474465860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie Hughes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 NW Oak Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417589003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Hughes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T12:56:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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