Civic Intelligence

Downtown Lima Inc.

990EZ • Fiscal year 2015 • EIN 31-1549007

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

144 S Main St No 201Lima, OH 45801

(419) 222-2686

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$269,214

Up $4,748 (+1.8%) from 2014

Net Assets

Up

$266,804

Up $6,886 (+2.6%) from 2014

Liabilities

Down

$2,410

Down $2,138 (-47%) from 2014

Revenue

Up

$159,995

Up $12,314 (+8.3%) from 2014

Expenses

Up

$153,109

Up $29,829 (+24%) from 2014

Net Income

Down

$6,886

Down $17,515 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$269,214
Liabilities$2,410
Net Assets$266,804

Operations Trend

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

2015

Revenue$159,995
Expenses$153,109
Net Income$6,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$190,746
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.

Program Services

DescriptionGrantsExpenses
Stimulate 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.$646$13,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aubree KayeExecutive DirectorFT$32,000$11,923$43,923
Jim OsmOnTrustee-$0--
Cheryl VerhoffTreasurer-$0--
Peggy EhoraPresident-$0--
DAVID BERGERTrustee-$0--
Jed MetzgerTrustee-$0--
Robert FitzgeraldTrustee-$0--
Christine PlevaTrustee-$0--
CORY NOONANTrustee-$0--
David HarrisTrustee-$0--
Gene ReamanTrustee-$0--
Gloria GraffSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo Fundraiser$40,791$40,791$6,234$34,557
Total Events$46,577$46,577$30,751$15,826
Filing and Contact Details

Filer

Filer Name
Downtown Lima Inc
EIN
31-1549007
Phone
4192222686
Address
144 S Main St No 201, LIMA, OH 45801

Signing Officer

Name
Aubree A Kaye
Title
Director
Phone
4192222686
Signed
2016-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
2579 Shawnee Road, Lima, OH 45806
Preparer
Kevin Bill CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 3,890.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income. Amount: 1,806.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Dues & Subscriptions. Amount: 538. Description: Program Service Expenses. Amount: 13,521. Description: TAX EXPENSE. Amount: 3,561. Description: Computer Expenses. Amount: 1,914. Description: Travel and Meetings. Amount: 1,626. Description: Credit Card Expense and Bank Service Charges. Amount: 1,929. Description: Office Supplies. Amount: 705. Description: Miscellaneous. Amount: 1,055. Description: Insurance. Amount: 2,989. Description: Advertising and Marketing. Amount: 52,216. Description: EQUIPMENT. Amount: 829. Total to Form 990-EZ, line 16: 80,883.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS AND NOTES RECEIVABLE. Beg. of Year Amount: 163,640. End of Year Amount: 143,523. Description: DEPOSITS. Beg. of Year Amount: 39. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 4,248. End of Year Amount: 1,660.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 4,548. End of Year Amount: 2,410.

Raw XML Appendix270 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/PrimaryExemptPurposeTxt0DOWNTOWN 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 1,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Dues & Subscriptions. Amount: 538. Description: Program Service Expenses. Amount: 13,521. Description: TAX EXPENSE. Amount: 3,561. Description: Computer Expenses. Amount: 1,914. Description: Travel and Meetings. Amount: 1,626. Description: Credit Card Expense and Bank Service Charges. Amount: 1,929. Description: Office Supplies. Amount: 705. Description: Miscellaneous. Amount: 1,055. Description: Insurance. Amount: 2,989. Description: Advertising and Marketing. Amount: 52,216. Description: EQUIPMENT. Amount: 829. Total to Form 990-EZ, line 16: 80,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS AND NOTES RECEIVABLE. Beg. of Year Amount: 163,640. End of Year Amount: 143,523. Description: DEPOSITS. Beg. of Year Amount: 39. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 4,248. End of Year Amount: 1,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 4,548. End of Year Amount: 2,410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Aubree A Kaye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192222686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN LIMA INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0311549007
ReturnHeader/Filer/PhoneNum04192222686
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 S Main St No 201
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02579 Shawnee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045806
ReturnHeader/PreparerPersonGrp/PhoneNum04193311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Bill CPA
ReturnHeader/ReturnTs02016-06-23T09:31:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

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