Nonprofit · EIN 42-1354384
DOWN TOWN PARTNERS SIOUX CITY
Tax-exempt · SIOUX CITY, IA 51101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $553,143 | $467,937 | $85,206 | $522,835 | $93,601 | $429,234 |
| June 30, 2024 | 990 | $555,106 | $558,704 | -$3,598 | $427,392 | $83,364 | $344,028 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $539,396
- of which government grants
- $503,500
- Program service revenue
- $13,747
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,000
- Other salaries and wages
- $62,521
- Salaries, compensation and benefits (total)
- $171,607
- Professional fundraising fees
- $0
- Accounting fees
- $5,702
- Occupancy
- $22,740
- Program services (functional)
- $404,756
- Management and general (functional)
- $63,181
Balance sheet and other
- Total assets, start of year
- $427,392
- Total assets, end of year
- $522,835
- Total liabilities, end of year
- $93,601
- Net assets, end of year
- $429,234
- Publicly traded securities
- $283,208
- Net assets without donor restrictions
- $429,229
- Net assets with donor restrictions
- $5
- Gross receipts
- $553,143
- Employees
- 5
- Volunteers
- 15
- Year formed
- 1988
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RAGEN COTE | EXEC DIR Key employee | 40 | $82,000 | $10,831 |
| ALEXCIA BOGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE BERNER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ERIK MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE SCHOENHERR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACIE ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE WESTRA | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| ALEX WATTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT RIXNER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BRIANNA EATON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JEFF HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK HINDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK PROSSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI REINKING | EX OFFICIO Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RAGEN COTE | EXEC DIR Key employee | 40 | $85,300 | $10,300 |
| ALEXCIA BOGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE BERNER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ERIK MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE SCHOENHERR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN KUEHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACIE ANDERSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ANGIE SCHNEIDERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE WESTRA | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| ALEX WATTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA ROGERS | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| MATT RIXNER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BRIANNA EATON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1119 4TH ST STE 104, SIOUX CITY, IA 51101-1930
- Principal officer (990 for 2024)
- RAGEN COTE, 418 PIERCE STREET, SIOUX CITY, IA 511011414
- Signed the 990
- RAGEN COTE, EXECUTIVE DIRECTOR
- Phone
- (712) 252-0014
- Website
- DOWNTOWNSIOUXCITY.COM
- Return prepared by
- Nichols Rise & Co LLP
Mission
PROMOTE AND REVITALIZE DOWNTOWN
Program accomplishments
- REVITALIZED DOWNTOWNExpenses $404,756
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1354384
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $522,835
- Income (IRS master file)
- $553,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $553,143 | $467,937 | $522,835 | IRS |
| 990 | June 2024 | $555,106 | $558,704 | $427,392 | XML |
| 990 | June 2023 | $581,684 | $537,030 | $569,079 | IRS |
| 990 | June 2022 | $462,888 | $372,006 | $321,007 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1354384).
Questions about DOWN TOWN PARTNERS SIOUX CITY
- What is the EIN of DOWN TOWN PARTNERS SIOUX CITY?
- The employer identification number (EIN) of DOWN TOWN PARTNERS SIOUX CITY is 42-1354384.
- Is DOWN TOWN PARTNERS SIOUX CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
- Are donations to DOWN TOWN PARTNERS SIOUX CITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOWN TOWN PARTNERS SIOUX CITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOWN TOWN PARTNERS SIOUX CITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWN TOWN PARTNERS SIOUX CITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOWN TOWN PARTNERS SIOUX CITY?
- The 990 for the year ended June 30, 2025 names RAGEN COTE.
- Who are the officers and directors of DOWN TOWN PARTNERS SIOUX CITY?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $82,000 (RAGEN COTE, EXEC DIR).
- How much revenue does DOWN TOWN PARTNERS SIOUX CITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $553,143, expenses of $467,937 and total assets of $522,835 at year end.
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