Civic Intelligence

Downtown Elkhart Inc

990 • Fiscal year 2017 • EIN 31-1173964

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • 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

100th percentile

229%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,978

Down $1,999,408 (-99%) from 2016

Net Assets

Up

$24,867

Up $179,483 (+116%) from 2016

Liabilities

Down

$2,111

Down $2,178,891 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24,436

Down $15,024 (-160%) from 2016

Expenses

Down

$31,481

Down $194,919 (-86%) from 2016

Net Income

Up

-$55,917

Up $179,895 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$26,978
Liabilities$2,111
Net Assets$24,867
Open 2017 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

2017

Revenue-$24,436
Expenses$31,481
Net Income-$55,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2019
Return Version
2017v2.3
Gross Receipts
$418,549
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
Other Notes and Loans Receivable, Net$418,339$0▼ $418,339
Land, Buildings, and Equipment, Net$303,570$20,171▼ $283,399
Savings and Temporary Cash Investments$1,293,839$6,455▼ $1,287,384
Prepaid Expenses and Deferred Charges$1,963$0▼ $1,963
Accounts Receivable$1,051$0▼ $1,051
Intangible Assets$570$0▼ $570
Cash and Non-Interest-Bearing Accounts$7,054$352▼ $6,702
Total Assets$2,026,386$26,978▼ $1,999,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,152,798$0▼ $2,152,798
Accounts Payable and Accrued Expenses$26,839$1,825▼ $25,014
Other Liabilities$1,365$286▼ $1,079
Total Liabilities$2,181,002$2,111▼ $2,178,891
Net Assets / Fund Balance
Unrestricted Net Assets$-154,616$24,867▲ $179,483
Total Net Assets Fund Balance$-154,616$24,867▲ $179,483
Total Liabilities and Net Assets / Fund Balance$2,026,386$26,978▼ $1,999,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,043--
Equipment$128$13,183-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill LaveryPast President
Ben Decker1st Vice President
Faiz KhojaVice President
Glen KaufmannBoard Member
Mike HuberBoard Member
Tim ShellyBoard Member
Tom BorgerBoard Member
Wes SteffenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,877
Program Service Revenue
$25,750
Investment Income
$-270,063
Other Revenue
$0
All Other Contributions
$219,877
Change in Net Assets
$-55,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,832$360-$8,192
Depreciation Depletion$7,005$323-$7,328
Other Expenses$2,411--$2,411
Fees for Services Management$1,899--$1,899
Fees for Services Other-$1,600-$1,600
Office Expenses-$1,159-$1,159
Fees for Services Accounting-$795-$795
Fees for Services Legal-$124-$124
Interest$83--$83
Total Functional Expenses$27,120$4,361$0$31,481
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$286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Past President
Phone
5742932434
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lavery
Formed
1986
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
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 continued to dissolve operations in 2017 and sold off all but one of its rehabilitation properties.”

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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/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REHABILITATION PROPERTY - 227 N 2ND ST, 419 STATE ST, 320 STATE ST
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REHABILITATION PROPERTY - 510 W FRANKLIN CT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REHABILITATION PROPERTY - 223 STATE ST
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3REHABILITATION PROPERTY - 129 DIVISION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4REHABILITATION PROPERTY - 212 W JEFFERSON
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VASCO REALTY LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1JEFF SIMONS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2DARRELL PETERSON
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CRAIG GIBSON
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4ADMINISTRATIVE SERVICES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-05-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-05-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-05-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-03-16
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt084000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt121000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt220000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt35000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt40
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4LIMITED LIABILITY CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CONTRACT SALES PRICE - SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CONTRACT SALES PRICE - SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ELKHART COUNTY GEOGRAPHIC INFORMATION SYSTEMS WEBSITE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3ELKHART COUNTY GEOGRAPHIC INFORMATION SYSTEMS WEBSITE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4ELKHART COUNTY GEOGRAPHIC INFORMATION SYSTEMS WEBSITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt059001 CR 21
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1106 W LEXINGTON AVE STE 7
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt225691 FREDA DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3716 VIOLET ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 1505
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GOSHEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ELKHART
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2ELKHART
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3ELKHART
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4ELKHART
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046528
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd146516
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd246514
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd346514
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd446515
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUED TO DISSOLVE OPERATIONS IN 2017 AND SOLD OFF ALL BUT ONE OF ITS REHABILITATION PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE BOARD OF DIRECTORS WORKS WITH AN INDEPENDENT ACCOUNTANT TO DRAFT AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOWNTOWN ELKHART, INC. MAKES THE FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02026386
IRS990/TotalAssetsEOYAmt026978
IRS990/TotalAssetsGrp/BOYAmt02026386
IRS990/TotalAssetsGrp/EOYAmt026978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027120
IRS990/TotalFunctionalExpensesGrp/TotalAmt031481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02181002
IRS990/TotalLiabilitiesEOYAmt02111
IRS990/TotalLiabilitiesGrp/BOYAmt02181002
IRS990/TotalLiabilitiesGrp/EOYAmt02111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022155
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022155
IRS990/TotalProgramServiceExpensesAmt027120
IRS990/TotalProgramServiceRevenueAmt025750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-287235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-24436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02026386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-154616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 288
IRS990/USAddress/CityNm0ELKHART
IRS990/USAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,978
Liabilities
$2,111
Net assets
$24,867
Revenue
-$24,436
Expenses
$31,481
Net income
-$55,917
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
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.02$0.03$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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