Civic Intelligence

Downtown Lima Inc.

990EZ • Fiscal year 2012 • EIN 31-1549007

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.VISITDOWNTOWNLIMA.COM
144 S Main St No 20145801
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-9.1%

Higher net margin than 26% 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

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$234,939

Down $5,596 (-2.3%) from 2011

Net Assets

Down

$229,313

Down $8,612 (-3.6%) from 2011

Liabilities

Up

$5,626

Up $3,016 (+116%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$94,780

Down $6,972 (-6.9%) from 2011

Expenses

Up

$103,392

Up $982 (+1.0%) from 2011

Net Income

Down

-$8,612

Down $7,954 (-1209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $239,311Liabilities 2010: $728Net Assets 2010: $238,5832010Assets 2011: $240,535Liabilities 2011: $2,610Net Assets 2011: $237,9252011Assets 2012: $234,939Liabilities 2012: $5,626Net Assets 2012: $229,3132012Assets 2013: $236,685Liabilities 2013: $1,168Net Assets 2013: $235,5172013Assets 2014: $264,466Liabilities 2014: $4,548Net Assets 2014: $259,9182014Assets 2015: $269,214Liabilities 2015: $2,410Net Assets 2015: $266,8042015Assets 2016: $287,438Liabilities 2016: $10,497Net Assets 2016: $276,9412016Assets 2017: $258,052Liabilities 2017: $7,687Net Assets 2017: $250,3652017Assets 2018: $241,596Liabilities 2018: $5,674Net Assets 2018: $235,9222018Assets 2019: $204,674Liabilities 2019: $13,782Net Assets 2019: $190,8922019Assets 2020: $172,339Liabilities 2020: $1,192Net Assets 2020: $171,1472020Assets 2021: $189,098Liabilities 2021: $1,271Net Assets 2021: $187,8272021Assets 2022: $208,487Liabilities 2022: $7,494Net Assets 2022: $200,9932022Assets 2023: $221,476Liabilities 2023: $4,626Net Assets 2023: $216,8502023Assets 2024: $235,852Liabilities 2024: $7,123Net Assets 2024: $228,7292024

Highlighted filing

2012

Assets$234,939
Liabilities$5,626
Net Assets$229,313
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $110,797Expenses 2010: $109,000Net Income 2010: $1,7972010Revenue 2011: $101,752Expenses 2011: $102,410Net Income 2011: -$6582011Revenue 2012: $94,780Expenses 2012: $103,392Net Income 2012: -$8,6122012Revenue 2013: $112,859Expenses 2013: $106,655Net Income 2013: $6,2042013Revenue 2014: $147,681Expenses 2014: $123,280Net Income 2014: $24,4012014Revenue 2015: $159,995Expenses 2015: $153,109Net Income 2015: $6,8862015Revenue 2016: $112,394Expenses 2016: $102,257Net Income 2016: $10,1372016Revenue 2017: $98,219Expenses 2017: $124,795Net Income 2017: -$26,5762017Revenue 2018: $103,433Expenses 2018: $117,876Net Income 2018: -$14,4432018Revenue 2019: $106,223Expenses 2019: $151,253Net Income 2019: -$45,0302019Revenue 2020: $105,868Expenses 2020: $125,613Net Income 2020: -$19,7452020Revenue 2021: $131,087Expenses 2021: $114,407Net Income 2021: $16,6802021Revenue 2022: $161,470Expenses 2022: $148,304Net Income 2022: $13,1662022Revenue 2023: $159,880Expenses 2023: $144,023Net Income 2023: $15,8572023Revenue 2024: $168,237Expenses 2024: $156,358Net Income 2024: $11,8792024

Highlighted filing

2012

Revenue$94,780
Expenses$103,392
Net Income-$8,612
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Downtown lima, inc., is a non-profit, membership organization whose mission is to stimulate economic development, improve the appearance and create a positive image of the downtown as a desirable place to work, live, shop and invest.

Filing and Contact Details

Filer

EIN
31-1549007
Raw XML Appendix272 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUBREE KAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM OSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL VERHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEGGY EHORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JED METZGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE PLEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARCEL WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GENE REAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR OF ECONOMIC DEVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY0100349
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IRS990EZ/OtherExpensesTotal025461
IRS990EZ/OtherRevenueTotal02168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOWNTOWN LIMA, INC., IS A NON-PROFIT, MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO STIMULATE ECONOMIC DEVELOPMENT, IMPROVE THE APPEARANCE AND CREATE A POSITIVE IMAGE OF THE DOWNTOWN AS A DESIRABLE PLACE TO WORK, LIVE, SHOP AND INVEST.
IRS990EZ/PrintingPublicationsPostage01145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STIMULATE ECONOMIC DEVELOPMENT, IMPROVE THE APPEARANCE AND CREATE A POSITIVE IMAGE OF THE DOWNTOWN AS A DESIRABLE PLACE TO WORK, LIVE, SHOP AND INVEST. PROGRAM SERVICES INCLUDE COORDINATING SPECIAL EVENTS, PROMOTING TOURISM, PURCHASING ITEMS AND SERVICES FOR THE BEAUTIFICATION OF AREA, AND RECOGNIZING CONTRIBUTIONS TO THE DOWNTOWN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE BUSINESS GROWTH AND DEVELOPMENT IN THE DOWNTOWN LIMA AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12653
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10144 S MAIN ST ROOM 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AUBREE A KAYE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04192222686
IRS990EZ/TotalAssets/BOY0240535
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IRS990EZ/TotalRevenue094780
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IRS990EZ/WebSite0WWW.DOWNTOWNLIMAOHIO.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0444034
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent201828
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IRS990ScheduleG/EventsInformation/NameOfEvent10PURSE BINGO FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20HISTORICAL PLAYING CARDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary07800
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104524
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01474
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05998
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4,796..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,168.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,608. TOTAL TO FORM 990-EZ, LINE 14: 10,517.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 293. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 11,930. DESCRIPTION: TAXES AND WORKERS COMP. AMOUNT: 4,084. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,797. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,192. DESCRIPTION: CREDIT CARD EXPENSE AND BANK SERVICE CHARGES. AMOUNT: 1,053. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 809. DESCRIPTION: MISCELLANEOUS. AMOUNT: 548. DESCRIPTION: INSURANCE. AMOUNT: 2,300. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 25,461.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS AND NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 122,764. END OF YEAR AMOUNT: 94,108. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 39. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,111. END OF YEAR AMOUNT: 6,202.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,610. END OF YEAR AMOUNT: 5,626.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311549007
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN LIMA INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone04192222686
ReturnHeader/Filer/USAddress/AddressLine10144 S MAIN ST NO 201
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0AUBREE A KAYE
ReturnHeader/Officer/Phone04192222686
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0341310124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 BATON ROUGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045805
ReturnHeader/Preparer/Name0SUE ODENWELLER CPA
ReturnHeader/Preparer/Phone04193311040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-05T08:37:36-05:00

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
$234,939
Liabilities
$5,626
Net assets
$229,313
Revenue
$94,780
Expenses
$103,392
Net income
-$8,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.68$1.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.17$1.60$1.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.61$1.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.31$1.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.06$1.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.14$1.91$1.06$1.51$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$1.03$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.98$1.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.10$2.77$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$1.60$1.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$1.48$1.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.13$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.06$2.29$0.95$1.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$1.02$1.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.39$1.11$1.09$0.02