Civic Intelligence

Seneca Downtown Impact Inc

990EZ • Fiscal year 2012 • EIN 20-8806656

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SENECA-KANSAS.COM
522 Main66538
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$178,738

Down $27,719 (-13%) from 2011

Net Assets

Down

$177,827

Down $27,758 (-14%) from 2011

Liabilities

Up

$911

Up $39 (+4.5%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$29,856

Down $80,837 (-73%) from 2011

Expenses

Up

$57,614

Up $10,375 (+22%) from 2011

Net Income

Down

-$27,758

Down $91,212 (-144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $143,041Liabilities 2010: $910Net Assets 2010: $142,1312010Assets 2011: $206,457Liabilities 2011: $872Net Assets 2011: $205,5852011Assets 2012: $178,738Liabilities 2012: $911Net Assets 2012: $177,8272012Assets 2013: $155,834Liabilities 2013: $44,154Net Assets 2013: $111,6802013Assets 2014: $200,203Liabilities 2014: $91,071Net Assets 2014: $109,1322014Assets 2015: $207,726Liabilities 2015: $97,499Net Assets 2015: $110,2272015Assets 2016: $189,121Liabilities 2016: $76,903Net Assets 2016: $112,2182016

Highlighted filing

2012

Assets$178,738
Liabilities$911
Net Assets$177,827
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,586Expenses 2010: $40,415Net Income 2010: $59,1712010Revenue 2011: $110,693Expenses 2011: $47,239Net Income 2011: $63,4542011Revenue 2012: $29,856Expenses 2012: $57,614Net Income 2012: -$27,7582012Revenue 2013: $19,202Expenses 2013: $40,271Net Income 2013: -$21,0692013Revenue 2014: $1,970Expenses 2014: $4,518Net Income 2014: -$2,5482014Revenue 2015: $1,141Expenses 2015: $46Net Income 2015: $1,0952015Revenue 2016: $2,031Expenses 2016: $40Net Income 2016: $1,9912016

Highlighted filing

2012

Revenue$29,856
Expenses$57,614
Net Income-$27,758
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The purpose of this organization is to promote business in downtown seneca by providing zero percent interest loans to qualifying businesses, enhancing the beauty of downtown seneca, and hosting comunity events throughout the year.

Filing and Contact Details

Filer

EIN
20-8806656
Raw XML Appendix199 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
CompensationExplanation/Compensation/Explanation0EXECUTIVE DIRECTOR JANUARY - AUGUST 2012
CompensationExplanation/Compensation/Explanation1EXECUTIVE DIRECTOR SEPTEMBER - DECEMBER 2012
CompensationExplanation/Compensation/PersonName0DONA WILLMETH
CompensationExplanation/Compensation/PersonName1COURTNEY SCHMELZLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-27758
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017915
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0205585
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IRS990EZ/OccupancyRentUtilitiesAndMaint03117
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation416250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation98125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY HOLTHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HUFTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN RIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDON NORDHUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONA WILLMETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY GAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK WILLMETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAMIAN ENNEKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COURTNEY SCHMELZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0160195
IRS990EZ/OtherAssetsTotal/EOY0148013
IRS990EZ/OtherExpensesTotal026177
IRS990EZ/OtherRevenueTotal0275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAIN STREET PROMOTION AND REHABILITATION
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF IWW 0 LOANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PX GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2START UP KANSAS GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3JOBS GRANTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025422
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010996
IRS990EZ/SpecialEventsNetIncomeLoss09908
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0872
IRS990EZ/SumOfTotalLiabilities/EOY0911
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10522 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SENECA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066538
IRS990EZ/TheBooksAreInCareOf/NamePerson0COURTNEY SCHMELZLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07853361313
IRS990EZ/TotalAssets/BOY0206457
IRS990EZ/TotalAssets/EOY0178738
IRS990EZ/TotalExpenses057614
IRS990EZ/TotalRevenue029856
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SENECADOWNTOWN.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086913
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0592
IRS990ScheduleA/GrossInvestmentIncome170/Total01099
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02488
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08792
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04980
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/OtherIncome170/Total026454
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.93150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95680
IRS990ScheduleA/PublicSupportTotal1700374568
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108096
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090655
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069279
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086913
IRS990ScheduleA/Total170/Total0374568
IRS990ScheduleA/TotalSupport0402121
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010996
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020904
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020904
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary09908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010996
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 JOBS GRANTS Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 275
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING AND BROCHURES 308
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND INTERNET 335
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 809
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 115
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses SEC OF STATE ANNUAL REPORT FEE 40
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGE 10
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 100
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSE 22,441
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets IWW GRANT LOANS RECEIVABLE Beginning of year 84,058, End of year 68,485
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets START UP KANSAS Beginning of year 67,480, End of year 51,786
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets JOBS Beginning of year 8,657, End of year 12,508
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets START UP KANSAS LOAN Beginning of year 0, End of year 15,234
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 872, End of year 911
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208806656
ReturnHeader/Filer/Name/BusinessNameLine10SENECA DOWNTOWN IMPACT INC
ReturnHeader/Filer/NameControl0SENE
ReturnHeader/Filer/Phone07853361313
ReturnHeader/Filer/USAddress/AddressLine10522 MAIN
ReturnHeader/Filer/USAddress/City0SENECA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066538
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0COURTNEY SCHMELZLE
ReturnHeader/Officer/Phone07853361313
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Douthett & Co CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 SW Wanamaker Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Topeka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066604
ReturnHeader/Preparer/Name0Stuart Douthett
ReturnHeader/Preparer/Phone07852724832
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:06:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,738
Liabilities
$911
Net assets
$177,827
Revenue
$29,856
Expenses
$57,614
Net income
-$27,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.77$1.12$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.97$1.10$0.01$0.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.91$1.09$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.44$1.12$0.19$0.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.30$0.58$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.06$1.11$0.47$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.00$0.40$0.59