Civic Intelligence

Destination Management Inc

990EZ • Fiscal year 2017 • EIN 26-0838628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.VISITLAWRENCE.COM

View Organization Page

PO Box 526Lawrence, KS 66044

(785) 856-5301

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,894

Down $226,239 (-97%) from 2015

Net Assets

Down

$7,894

Down $225,638 (-97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$45,000

Down $955,698 (-96%) from 2015

Expenses

Down

$109,537

Down $931,736 (-89%) from 2015

Net Income

Down

-$64,537

Down $23,962 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$7,894
Liabilities-
Net Assets$7,894
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$45,000
Expenses$109,537
Net Income-$64,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$45,000
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISM AND TRAVEL TO THE CITY OF LAWRENCE TO BENEFIT BUSINESSES THROUGHOUT THE CITY OF LAWRENCE AND OUTLYING AREAS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART BOLEYDirector-$0--
DEANELL REECE TACHAChairman/Officr-$0--
NANCY THELLMANDirector-$0--
Diane StoddardDirector-$0--
JOAN GOLDENTreasurer-$0--
SARAH PLINSKYDirector-$0--
GRANT GLENNDirector-$0--
MIKE LOGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Destination Management Inc
EIN
26-0838628
Phone
7858565301
Address
PO Box 526, Lawrence, KS 66044

Signing Officer

Name
Joan Golden
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $616”

Other Expenses.1003

“Information Technology $191”

Other Expenses.1012

“Insurance $5072”

Other Expenses.1

“Freedom's frontier (see sch n) $90000”

Other Expenses.2

“Explore lawrence (see sch n) $10000”

Other Expenses.3

“STORAGE $1908”

Other Expenses.4

“Dues & subscriptions $300”

Other Expenses.5

“KANSAS ANNUAL REPORT $40”

Other Expenses.6

“BANK FEES $10”

Raw XML Appendix158 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/PersonNm0Bonnie Lowe
IRS990EZ/BooksInCareOfDetail/PhoneNum07859793105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 Wildwood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART BOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANELL REECE TACHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY THELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Stoddard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH PLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRANT GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman/Officr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ECONOMY OF LAWRENCE AND DOUGLAS COUNTY, KANSAS THROUGH INTERPRETATION OF THE AREA'S HERITAGE AND PROMOTION OF TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISM AND TRAVEL TO THE CITY OF LAWRENCE TO BENEFIT BUSINESSES THROUGHOUT THE CITY OF LAWRENCE AND OUTLYING AREAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109537
IRS990EZ/TotalRevenueAmt045000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.VISITLAWRENCE.COM/
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EXPLORE LAWRENCE INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1FREEDOMS FRONTIER NATIONAL HERI
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-02-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-11-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0810892936
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1481246975
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt190000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(6)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0200 W 9TH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1200 W 9TH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LAWRENCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1LAWRENCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1KS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd066044
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd166044
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0STUART BOLEY - DIRECTOR OF EXPLORE LAWRENCE, INCMIKE LOGAN - DIRECTOR OF EXPLORE LAWRENCE, INC
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREEDOM'S FRONTIER (SEE SCH N) $90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLORE LAWRENCE (SEE SCH N) $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KANSAS ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Management Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0260838628
ReturnHeader/Filer/PhoneNum07858565301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 526
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480882363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02018-11-14T11:28:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,894
Liabilities
-
Net assets
$7,894
Revenue
$45,000
Expenses
$109,537
Net income
-$64,537
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