Civic Intelligence

Destination Management Inc

990 • Fiscal year 2011 • EIN 26-0838628

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.VISITLAWRENCE.COM

View Organization Page

PO Box 52666044
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$265,126

Down $1,884 (-0.7%) from 2010

Net Assets

Down

$252,739

Down $5,371 (-2.1%) from 2010

Liabilities

Up

$12,387

Up $3,487 (+39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,093,060

Up $222,329 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $267,010Liabilities 2010: $8,900Net Assets 2010: $258,1102010Assets 2011: $265,126Liabilities 2011: $12,387Net Assets 2011: $252,7392011Assets 2012: $277,617Liabilities 2012: $9,389Net Assets 2012: $268,2282012Assets 2013: $352,693Liabilities 2013: $5,815Net Assets 2013: $346,8782013Assets 2014: $276,209Liabilities 2014: $2,102Net Assets 2014: $274,1072014Assets 2015: $234,133Liabilities 2015: $601Net Assets 2015: $233,5322015Assets 2017: $7,894Net Assets 2017: $7,8942017Assets 2018: $7,174Net Assets 2018: $7,1742018

Highlighted filing

2011

Assets$265,126
Liabilities$12,387
Net Assets$252,739
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $870,7312010Expenses 2011: $1,093,0602011Expenses 2012: $1,096,1402012Revenue 2013: $936,267Expenses 2013: $857,617Net Income 2013: $78,6502013Revenue 2014: $935,050Expenses 2014: $1,007,821Net Income 2014: -$72,7712014Revenue 2015: $1,000,698Expenses 2015: $1,041,273Net Income 2015: -$40,5752015Revenue 2017: $45,000Expenses 2017: $109,537Net Income 2017: -$64,5372017Revenue 2018: $15,000Expenses 2018: $15,720Net Income 2018: -$7202018

Highlighted filing

2011

Revenue-
Expenses$1,093,060
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,088,719
Mission and Program Overview

Mission

To promote the economy of lawrence and douglas county, kansas through interpretation of the area's heritage and promotion of tourism.

Filing and Contact Details

Filer

EIN
26-0838628
Raw XML Appendix363 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.

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IRS990/Form990PartVIISectionA/Title2VICE CHAIR
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IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY REMINDS BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3JUDY BILLINGS - 200 W. 9TH STREET, LAWRENCE, KS 66044. DEANELL REECE TACHA - 1620 E 686 RD., LAWRENCE, KS 66049. MIKE GAUGHAN - 2008 VERMONT ST., LAWRENCE, KS 66046. DAVE CORLISS - 3600 BOULDER CT., LAWRENCE, KS 66049. JOAN GOLDEN - 1132 WEST HILLS PARKWAY, LAWRENCE, KS 66044. CRAIG WEINAUG - 1027 HARTLAND DR., LAWRENCE, KS 66049. DAVID DUNFIELD - 1641 RHODE ISLAND, LAWRENCE, KS 66044. MIKE DEVER - 1124 OAK TREE DR., LAWRENCE, KS 66049.
IRS990ScheduleO/GeneralExplanation/Explanation4BID SUPPLIES & HOSPITALITY: TOTAL EXPENSES 17,408. HOSPITALITY & SPONSORSHIPS: TOTAL EXPENSES 15,941. SPECIAL PROJECTS - OTHER: TOTAL EXPENSES 14,669. TELEPHONE: TOTAL EXPENSES 9,299. MARKET RESEARCH: TOTAL EXPENSES 8,647. POSTAGE: TOTAL EXPENSES 7,227. DUES AND SUBSCRIPTIONS: TOTAL EXPENSES 5,292. VEHICLE EXPENSE: TOTAL EXPENSES 5,134. PROMOTIONAL MATERIALS: TOTAL EXPENSES 4,882. WEBSITE SPECIAL PROJECT: TOTAL EXPENSES 4,534. MEDIA RELATIONS: TOTAL EXPENSES 4,236. MISCELLANEOUS: TOTAL EXPENSES 4,103. PROFESSIONAL DEVELOPMENT: TOTAL EXPENSES 3,410. INTERNATIONAL PROMOTION: TOTAL EXPENSES 3,145. REPAIRS AND MAINTENANCE: TOTAL EXPENSES 2,884. RENTAL EXPENSE: TOTAL EXPENSES 2,866. PHOTOGRAPHY: TOTAL EXPENSES 2,347. PRINTING AND REPRODUCTION: TOTAL EXPENSES 2,211. PENALTIES & FINES: TOTAL EXPENSES 1,218. BANK FEES: TOTAL EXPENSES 1,177. MOVING EXPENSES: TOTAL EXPENSES 871. COMMUNITY PUBLIC RELATIONS: TOTAL EXPENSES 541. BID PROMOTIONS: TOTAL EXPENSES 250. GROUP TOUR PROMOTION: TOTAL EXPENSES 58.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOAN GOLDEN
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ReturnHeader/PreparerFirm/EIN0480882363
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIZE HOUSER & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 MASSACHUSETTS SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0660442868
ReturnHeader/Preparer/Name0KENNETH R HITE
ReturnHeader/Preparer/Phone07857495050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:00:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,126
Liabilities
$12,387
Net assets
$252,739
Revenue
-
Expenses
$1,093,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.94$1.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.94$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.87