Civic Intelligence

Downtown Elkhart Inc

990 • Fiscal year 2016 • EIN 31-1173964

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2019

Organization ProfileWWW.DOWNTOWNELKHART.ORG
PO Box 288Elkhart, IN 46515-0288

(574) 293-2434

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • 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

100th percentile

2505%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,026,386

Down $646,193 (-24%) from 2015

Net Assets

Down

-$154,616

Down $235,812 (-290%) from 2015

Liabilities

Down

$2,181,002

Down $410,381 (-16%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,412

Down $702,146 (-101%) from 2015

Expenses

Down

$226,400

Down $473,425 (-68%) from 2015

Net Income

Down

-$235,812

Down $228,721 (-3226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $42,191Liabilities 2012: $5,607Net Assets 2012: $36,5842012Assets 2013: $183,537Liabilities 2013: $131,098Net Assets 2013: $52,4392013Assets 2015: $2,672,579Liabilities 2015: $2,591,383Net Assets 2015: $81,1962015Assets 2016: $2,026,386Liabilities 2016: $2,181,002Net Assets 2016: -$154,6162016Assets 2017: $26,978Liabilities 2017: $2,111Net Assets 2017: $24,8672017Assets 2018: $12,700Liabilities 2018: $0Net Assets 2018: $12,7002018

Highlighted filing

2016

Assets$2,026,386
Liabilities$2,181,002
Net Assets-$154,616
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $364,3652012Revenue 2013: $423,481Expenses 2013: $419,316Net Income 2013: $4,1652013Revenue 2015: $692,734Expenses 2015: $699,825Net Income 2015: -$7,0912015Revenue 2016: -$9,412Expenses 2016: $226,400Net Income 2016: -$235,8122016Revenue 2017: -$24,436Expenses 2017: $31,481Net Income 2017: -$55,9172017Revenue 2018: -$9,402Expenses 2018: $2,765Net Income 2018: -$12,1672018

Highlighted filing

2016

Revenue-$9,412
Expenses$226,400
Net Income-$235,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2019
Return Version
2016v3.0
Gross Receipts
$239,233
Mission and Program Overview

Mission

Downtown elkhart, inc. Is a local organization whose function is to inspire and facilitate the aesthetic, cultural, civic, social and economic vitality of the downtown core area, enhancing the quality of life of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,691,265$1,293,839▼ $397,426
Other Notes and Loans Receivable, Net$211,047$418,339▲ $207,292
Land, Buildings, and Equipment, Net$739,061$303,570▼ $435,491
Cash and Non-Interest-Bearing Accounts$2,790$7,054▲ $4,264
Prepaid Expenses and Deferred Charges$1,391$1,963▲ $572
Accounts Receivable$24,174$1,051▼ $23,123
Intangible Assets$2,851$570▼ $2,281
Total Assets$2,672,579$2,026,386▼ $646,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,531,786$2,152,798▼ $378,988
Accounts Payable and Accrued Expenses$44,716$26,839▼ $17,877
Escrow Account Liability$6,305$0▼ $6,305
Deferred Revenue$5,717$0▼ $5,717
Other Liabilities$2,859$1,365▼ $1,494
Total Liabilities$2,591,383$2,181,002▼ $410,381
Net Assets / Fund Balance
Unrestricted Net Assets$81,196$-154,616▼ $235,812
Total Net Assets Fund Balance$81,196$-154,616▼ $235,812
Total Liabilities and Net Assets / Fund Balance$2,672,579$2,026,386▼ $646,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,709$27,704-
Equipment$861$23,464-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill LaveryPast President
Ben Decker1st Vice President
Faiz KhojaVice President
Barkley GarrettBoard Member
Bill SchweinzgerBoard Member
Brian HousandBoard Member
Crystal WelshBoard Member
Glen KaufmannBoard Member
Honorable Dick MooreBoard Member
Julie Bird TaigBoard Member
Kurt JanowskyBoard Member
Kyle HannonBoard Member
Mike HuberBoard Member
Therese GeiseBoard Member
Tim ShellyBoard Member
Tom BorgerBoard Member
Wes SteffenBoard Member
John KatalinichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$65,222
Investment Income
$-79,634
Other Revenue
$0
Change in Net Assets
$-235,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,495
Grants and Similar Amounts Paid$1,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,800$292-$36,092
Depreciation Depletion$21,149$529-$21,678
Interest$13,082--$13,082
Fees for Services Accounting-$8,769-$8,769
Fees for Services Management$8,719--$8,719
Grants to Domestic Orgs$1,905--$1,905
Office Expenses-$1,646-$1,646
Fees for Services Other-$1,407-$1,407
Other Expenses$10,520$271-$271
Advertising$192--$192
Total Functional Expenses$213,486$12,914$0$226,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Payable$1,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An officer of the board of directors works with an independent accountant to draft and file the form 990.”

Form 990, Part VI, Section C, Line 19

“Downtown elkhart, inc. Makes the form 990, governing documents, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Elkhart Inc
EIN
31-1173964
Phone
5742932434
Address
PO BOX 288, ELKHART, IN 46515-0288

Signing Officer

Name
William Lavery
Title
President
Phone
5742932434
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lavery
Formed
1986
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization began to dissolve operations in 2016 selling off various rehabilitation properties and discontinued its involvement with the downtown jazz festival.”

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IRS990/MissionDesc0DOWNTOWN ELKHART, INC. IS A LOCAL ORGANIZATION WHOSE FUNCTION IS TO INSPIRE AND FACILITATE THE AESTHETIC, CULTURAL, CIVIC, SOCIAL AND ECONOMIC VITALITY OF THE DOWNTOWN CORE AREA, ENHANCING THE QUALITY OF LIFE OF THE ENTIRE COMMUNITY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292
IRS990/OccupancyGrp/ProgramServicesAmt035800
IRS990/OccupancyGrp/TotalAmt036092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/TotalAmt01646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt0122119
IRS990/OtherExpensesGrp/ProgramServicesAmt110520
IRS990/OtherExpensesGrp/TotalAmt0122119
IRS990/OtherExpensesGrp/TotalAmt110520
IRS990/OtherExpensesGrp/TotalAmt2271
IRS990/OtherLiabilitiesGrp/BOYAmt02859
IRS990/OtherLiabilitiesGrp/EOYAmt01365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0211047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0418339
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01963
IRS990/PrincipalOfficerNm0WILLIAM LAVERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY REHABILITATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-99145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058759
IRS990/PYInvestmentIncomeAmt023785
IRS990/PYOtherExpensesAmt0633315
IRS990/PYOtherRevenueAmt0-2107
IRS990/PYProgramServiceRevenueAmt0297787
IRS990/PYRevenuesLessExpensesAmt0-7091
IRS990/PYSalariesCompEmpBnftPaidAmt07751
IRS990/PYTotalExpensesAmt0699825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235812
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0899747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0922443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57150
IRS990ScheduleA/PublicSupportPY170Pct00.60020
IRS990ScheduleA/PublicSupportTotal170Amt01266796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266796
IRS990ScheduleA/TotalSupportAmt02216557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0330413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303570
IRS990ScheduleD/TotalLiabilityAmt01365
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REHABILITATION PROPERTY - 201 DIVISION ST, 208 STATE ST
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REHABILITATION PROPERTY - 128 DIVISION ST
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REHABILITATION PROPERTY - 223 N 2ND ST, 426 JACKSON PLACE, 117 BRADY ST
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RENEW CHURCH INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BEL-GRU LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2LACASA REAL ESTATE HOLDINGS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-11-11
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471712919
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt092000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt140000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt217500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1LIMITED LIABILITY CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2LIMITED LIABILITY CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CONTRACT SALES PRICE - SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CONTRACT SALES PRICE - SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CONTRACT SALES PRICE - SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0174 STATE ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1116-1/2 DIVISION ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2202 N COTTAGE AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ELKHART
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ELKHART
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2GOSHEN

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,386
Liabilities
$2,181,002
Net assets
-$154,616
Revenue
-$9,412
Expenses
$226,400
Net income
-$235,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.02$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.18$0.15$0.01$0.23$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.59$0.08$0.69$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.36