Civic Intelligence

Destination Downtown Lancaster Inc.

990EZ • Fiscal year 2012 • EIN 35-2264255

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.DESTINATIONDOWNTOWNLANCASTER.COM
109 N Broad Street43130
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

46th percentile

0.9%

Higher net margin than 46% 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

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,252

Down $1,355 (-6.9%) from 2010

Net Assets

Down

$14,255

Down $5,169 (-27%) from 2010

Liabilities

Up

$3,997

Up $3,814 (+2084%) from 2010

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

$76,845

No earlier filing loaded for comparison.

Expenses

Up

$76,136

Up $3,525 (+4.9%) from 2010

Net Income

$709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $19,607Liabilities 2010: $183Net Assets 2010: $19,4242010Assets 2012: $18,252Liabilities 2012: $3,997Net Assets 2012: $14,2552012Assets 2013: $24,068Liabilities 2013: $3,697Net Assets 2013: $20,3712013Assets 2014: $26,300Liabilities 2014: $329Net Assets 2014: $25,9712014Assets 2015: $38,679Liabilities 2015: $724Net Assets 2015: $37,9552015Assets 2016: $56,259Liabilities 2016: $2,831Net Assets 2016: $53,4282016Assets 2017: $67,376Liabilities 2017: $235Net Assets 2017: $67,1412017Assets 2018: $74,202Liabilities 2018: $665Net Assets 2018: $73,5372018Assets 2019: $99,309Liabilities 2019: $2,354Net Assets 2019: $96,9552019Assets 2020: $107,583Liabilities 2020: $3,617Net Assets 2020: $103,9662020Assets 2021: $140,729Liabilities 2021: $25,599Net Assets 2021: $115,1302021Assets 2022: $140,813Liabilities 2022: $469Net Assets 2022: $140,3442022Assets 2023: $115,409Liabilities 2023: $3,702Net Assets 2023: $111,7072023Assets 2024: $106,075Liabilities 2024: $3,939Net Assets 2024: $102,1362024

Highlighted filing

2012

Assets$18,252
Liabilities$3,997
Net Assets$14,255
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $72,6112010Revenue 2012: $76,845Expenses 2012: $76,136Net Income 2012: $7092012Revenue 2013: $58,109Expenses 2013: $51,900Net Income 2013: $6,2092013Revenue 2014: $94,991Expenses 2014: $92,758Net Income 2014: $2,2332014Revenue 2015: $115,937Expenses 2015: $103,879Net Income 2015: $12,0582015Revenue 2016: $120,837Expenses 2016: $105,712Net Income 2016: $15,1252016Revenue 2017: $121,000Expenses 2017: $106,111Net Income 2017: $14,8892017Revenue 2018: $167,881Expenses 2018: $157,018Net Income 2018: $10,8632018Revenue 2019: $150,694Expenses 2019: $129,799Net Income 2019: $20,8952019Revenue 2020: $189,009Expenses 2020: $181,357Net Income 2020: $7,6522020Revenue 2021: $189,666Expenses 2021: $177,422Net Income 2021: $12,2442021Revenue 2022: $277,725Expenses 2022: $252,511Net Income 2022: $25,2142022Revenue 2023: $252,889Expenses 2023: $277,026Net Income 2023: -$24,1372023Revenue 2024: $307,831Expenses 2024: $317,402Net Income 2024: -$9,5712024

Highlighted filing

2012

Revenue$76,845
Expenses$76,136
Net Income$709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist in the revitalization, economic development, and historic peservation of the lancaster downtown district

Filing and Contact Details

Filer

EIN
35-2264255
Raw XML Appendix230 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0709
IRS990EZ/FeesAndOthPymtToIndContractors01240
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathryn Cheek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jon Slater Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristal Rake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Trisha Clifford-Sprouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Uhl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Scheffler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Scott Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Mott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ron Hanna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Rosemary Hajost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kathy Leveck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12John Pekar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1County Appoint.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Mayoral Seat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Chair Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0845
IRS990EZ/OtherAssetsTotal/EOY0222
IRS990EZ/OtherChangesInNetAssets0-175
IRS990EZ/OtherExpensesTotal073517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist in the revitalization, economic development, and historic preservation of the Lancaster downtown district.
IRS990EZ/PrintingPublicationsPostage01379
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Artwalk and other events to promote revision and enforcement of historic district property guidelines and ordinance.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016640
IRS990EZ/ProgramServiceRevenue060163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0336
IRS990EZ/SumOfTotalLiabilities/EOY03997
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 N Broad Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lancaster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043130
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathryn Ervin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07406538251
IRS990EZ/TotalAssets/BOY014057
IRS990EZ/TotalAssets/EOY018252
IRS990EZ/TotalExpenses076136
IRS990EZ/TotalProgramServiceExpenses076136
IRS990EZ/TotalRevenue076845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108297
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0243492
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090351789
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076845
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032736
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032736
IRS990ScheduleA/TotalSupportTotal/Total0351789
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $0 Grants Payable - Ending $3767
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $336 Accounts Payable and Accrued Expenses - Ending $230
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaids - Beginning $515 Prepaids - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $330 Accounts Receivable - Ending $222
IRS990ScheduleO/GeneralExplanation/Explanation4Conference/Training $110
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions $400
IRS990ScheduleO/GeneralExplanation/Explanation6Artwalk -Award $500
IRS990ScheduleO/GeneralExplanation/Explanation7Sculpture Rentals $7549
IRS990ScheduleO/GeneralExplanation/Explanation8Outside Services $12765
IRS990ScheduleO/GeneralExplanation/Explanation9Event Supplies / Food $30372
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3433
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $112
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1319
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $16957
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352264255
ReturnHeader/Filer/Name/BusinessNameLine10Destination Downtown Lancaster Inc
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/USAddress/AddressLine10109 N Broad Street
ReturnHeader/Filer/USAddress/City0Lancaster
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0John Mott
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winfree Ruff & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 Kull Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lancaster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043130
ReturnHeader/Preparer/Name0Ronald E Ruff
ReturnHeader/Preparer/Phone07406811676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:50:56-07:00

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
$18,252
Liabilities
$3,997
Net assets
$14,255
Revenue
$76,845
Expenses
$76,136
Net income
$709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$3.08$3.17$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.12$2.53$2.77$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.40$2.78$2.53$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.26$1.15$1.90$1.77$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.89$1.81$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.51$1.30$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$1.68$1.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.21$1.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$1.21$1.06$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.16$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.77$0.76$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.73