Civic Intelligence

London Downtown Inc.

990EZ • Fiscal year 2016 • EIN 20-1932141

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

501 S Main StreetLondon, KY 40741-1942

(606) 864-4169

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,136

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,239

Down $15,922 (-55%) from 2015

Net Assets

Down

$13,239

Down $15,922 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,351

Up $2,567 (+2.0%) from 2015

Expenses

Down

$148,273

Down $598 (-0.4%) from 2015

Net Income

Up

-$15,922

Up $3,165 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $43,980Net Assets 2010: $43,9802010Assets 2011: $39,261Net Assets 2011: $39,2612011Assets 2012: $40,957Net Assets 2012: $40,9572012Assets 2013: $46,913Net Assets 2013: $46,9132013Assets 2014: $48,248Net Assets 2014: $48,2482014Assets 2015: $29,161Net Assets 2015: $29,1612015Assets 2016: $13,239Net Assets 2016: $13,2392016Assets 2017: $30,064Net Assets 2017: $30,0642017Assets 2018: $29,057Net Assets 2018: $29,0572018Assets 2019: $26,101Net Assets 2019: $26,1012019Assets 2020: $53,738Net Assets 2020: $53,7382020Assets 2021: $82,213Net Assets 2021: $82,2132021Assets 2022: $73,999Net Assets 2022: $73,9992022Assets 2023: $51,341Net Assets 2023: $51,3412023Assets 2024: $16,203Net Assets 2024: $16,2032024

Highlighted filing

2016

Assets$13,239
Liabilities-
Net Assets$13,239

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $111,360Expenses 2010: $111,682Net Income 2010: -$3222010Revenue 2011: $127,970Expenses 2011: $132,689Net Income 2011: -$4,7192011Revenue 2012: $156,443Expenses 2012: $154,747Net Income 2012: $1,6962012Revenue 2013: $171,957Expenses 2013: $166,001Net Income 2013: $5,9562013Revenue 2014: $185,460Expenses 2014: $184,125Net Income 2014: $1,3352014Revenue 2015: $129,784Expenses 2015: $148,871Net Income 2015: -$19,0872015Revenue 2016: $132,351Expenses 2016: $148,273Net Income 2016: -$15,9222016Revenue 2017: $132,921Expenses 2017: $116,096Net Income 2017: $16,8252017Revenue 2018: $143,974Expenses 2018: $144,981Net Income 2018: -$1,0072018Revenue 2019: $131,955Expenses 2019: $134,911Net Income 2019: -$2,9562019Revenue 2020: $71,234Expenses 2020: $49,179Net Income 2020: $22,0552020Revenue 2021: $100,235Expenses 2021: $71,760Net Income 2021: $28,4752021Revenue 2022: $110,795Expenses 2022: $119,010Net Income 2022: -$8,2152022Revenue 2023: $81,521Expenses 2023: $104,180Net Income 2023: -$22,6592023Revenue 2024: $67,538Expenses 2024: $102,677Net Income 2024: -$35,1392024

Highlighted filing

2016

Revenue$132,351
Expenses$148,273
Net Income-$15,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$132,351
Mission and Program Overview

Mission

Revitalize the downtown of london, ky with events such as car shows, bike rides and downtown events

Program Services

DescriptionGrantsExpenses
DOWNTOWN BEAUTIFICATION AND ACTIVITIES IN DOWNTOWN-$92,448
ALL FUNDRAISING AND REVENUES GO TO PROMOTING AND IMPROVING DOWNTOWN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BARNETTBRITTANY CRADICExecutive DiFT$35,874$31,262$67,136
DERRICK DEANTreasurer-$0--
JULIA REAPresident-$0--
Filing and Contact Details

Filer

Filer Name
London Downtown Inc
EIN
20-1932141
Phone
6068644169
Address
501 S MAIN STREET, LONDON, KY 40741-1942

Signing Officer

Name
Derrick Dean
Title
Treasurer
Phone
6068640414
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Greene Mccowan & Co Pllc
Address
605 N MAIN ST, LONDON, KY 40741
Preparer
Steven L Greene CPA
Phone
6068640414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses thursday night live expen 20,204 miscellenous expenses 8,948 cruisin on main costs 7,520 telephone 694 red bud ride cost 38,101 chicken invasion costs 858 arts & eats 274 insurance 934 boo on main 114 downtown gala 3,853 holiday at the market 60 filing fees 25 stop payment fees 60 advertising events 12,431 total 94,076

Form 990-ez, Part III

Revitalize the downtown of london, ky with events such as car shows, bike rides and downtown events

Form 990-ez, Part III, Line 31

All fundraising and revenues go to promoting and improving downtown.

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0GREENE & MCCOWAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06068640414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013239
IRS990EZ/GrossReceiptsAmt0132351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt031262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA REA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY BARNETTBRITTANY CRADIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZE THE DOWNTOWN OF LONDON, KY WITH EVENTS SUCH AS CAR SHOWS, BIKE RIDES AND DOWNTOWN EVENTS
IRS990EZ/ProgramServiceRevenueAmt078054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN BEAUTIFICATION AND ACTIVITIES IN DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL FUNDRAISING AND REVENUES GO TO PROMOTING AND IMPROVING DOWNTOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148273
IRS990EZ/TotalProgramServiceExpensesAmt092448
IRS990EZ/TotalRevenueAmt0132351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0346504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346504
IRS990ScheduleA/TotalSupportAmt0346504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES THURSDAY NIGHT LIVE EXPEN 20,204 MISCELLENOUS EXPENSES 8,948 CRUISIN ON MAIN COSTS 7,520 TELEPHONE 694 RED BUD RIDE COST 38,101 CHICKEN INVASION COSTS 858 ARTS & EATS 274 INSURANCE 934 BOO ON MAIN 114 DOWNTOWN GALA 3,853 HOLIDAY AT THE MARKET 60 FILING FEES 25 STOP PAYMENT FEES 60 ADVERTISING EVENTS 12,431 TOTAL 94,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVITALIZE THE DOWNTOWN OF LONDON, KY WITH EVENTS SUCH AS CAR SHOWS, BIKE RIDES AND DOWNTOWN EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUNDRAISING AND REVENUES GO TO PROMOTING AND IMPROVING DOWNTOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068640414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONDON DOWNTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0LOND
ReturnHeader/Filer/EIN0201932141
ReturnHeader/Filer/PhoneNum06068644169
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0407411942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262617998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE MCCOWAN & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068640414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L GREENE CPA
ReturnHeader/ReturnTs02017-07-19T09:14:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.68$1.03$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.82$1.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.11$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.00$0.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.71$0.49$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.32$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.44$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.33$1.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.32$1.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.30$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.85$1.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.72$1.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.56$1.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.28$1.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.11$1.12$0.00