Civic Intelligence

Destination Downtown Lancaster Inc.

990 • Fiscal year 2021 • EIN 35-2264255

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.DESTINATIONDOWNTOWNLANCASTER.COM
109 N Broad StLancaster, OH 43130

(740) 277-6607

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,580

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$140,729

Up $33,146 (+31%) from 2020

Net Assets

Up

$115,130

Up $11,164 (+11%) from 2020

Liabilities

Up

$25,599

Up $21,982 (+608%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$189,666

Up $657 (+0.3%) from 2020

Expenses

Down

$177,422

Down $3,935 (-2.2%) from 2020

Net Income

Up

$12,244

Up $4,592 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$140,729
Liabilities$25,599
Net Assets$115,130
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$189,666
Expenses$177,422
Net Income$12,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$238,214
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,444$129,563▲ $33,119
Prepaid Expenses and Deferred Charges$11,139$11,139→ $0
Accounts Receivable-$27-
Total Assets$107,583$140,729▲ $33,146
Liabilities
Other Liabilities$2,932$23,480▲ $20,548
Accounts Payable and Accrued Expenses$685$2,119▲ $1,434
Total Liabilities$3,617$25,599▲ $21,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,966$88,673▼ $15,293
Net Assets With Donor Restrictions-$26,457-
Total Net Assets Fund Balance$103,966$115,130▲ $11,164
Total Liabilities and Net Assets / Fund Balance$107,583$140,729▲ $33,146
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda EverittExecutive DiFT$55,580$55,580

Board Members and Trustees

NameTitle
Brad RoachBoard Chair
Marie MarcellaChair Elect
Christa MoodyBoard Member
Colleen SpanglerBoard Member
Eric BrownBoard Member
Erica TatmanBoard Member
Jared SmithBoard Member
Jason AnnecyBoard Member
Jon Slater JrBoard Member
Leah BlevinsBoard Member
Patti RiordanBoard Member
Teresa MarshallBoard Member
Zac WilliamsBoard Member
Mayor David SchefflerCity Appoint
Carri BrownCounty Appoi
Melody BobbittSecretary
Eric CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,469
Program Service Revenue
$131,067
Investment Income
$0
Other Revenue
$53,130
All Other Contributions
$5,469
Change in Net Assets
$12,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,666
Total Revenue per Audited Statements
$189,666
Total Revenue per Form 990
$189,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,394
Other Expenses$69,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,580--$55,580
Other Salaries and Wages$44,964--$44,964
Office Expenses$16,840--$16,840
Advertising$13,812--$13,812
Payroll Taxes$7,850--$7,850
Fees for Services Accounting$4,540--$4,540
Payments to Affiliates$4,000--$4,000
Insurance$3,802--$3,802
Occupancy$3,360--$3,360
Other Expenses$500--$500
Conferences and Meetings$468--$468
Total Functional Expenses$177,422$0$0$177,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,422
Total Expenses per Audited Statements$177,422
Total Expenses per Form 990$177,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,678
Fundraising Direct Expenses$48,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artwalk$26,320$26,320$15,907$10,413
Brewfest$21,675$21,675$11,878$9,797
Total Events$68,041$68,041$29,922$38,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$20,000
Payroll Tax Liabilities$3,410
Prepaid Memberships - 2022$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be completed annually and at that time the executive director will review the 990 return before it is filed. A copy of the 990 will be given to the board, if requested, after it has been completed and e-filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request. Our mission statement is posted to the website.”

Filing and Contact Details

Filer

Filer Name
Destination Downtown Lancaster Inc
EIN
35-2264255
Phone
7402776607
Address
109 N BROAD ST, LANCASTER, OH 43130

Signing Officer

Name
Amanda Everitt
Title
Executive Director
Phone
7402776607
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Everitt
Formed
2005
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
15

Preparer

Firm
Arbuckle Phayer Accounting Group LLC
Address
110 E MAIN STREET, LANCASTER, OH 43130
Preparer
Tracy J Arbuckle Ea
Phone
7406814188
Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02119
IRS990/AccountsReceivableGrp/EOYAmt027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST IN THE REVITALIZATION, ECONOMIC DEVELOPMENT AND HISTORIC PRESERVATION OF THE LANCASTER DOWNTOWN DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt013812
IRS990/AdvertisingGrp/TotalAmt013812
IRS990/AllOtherContributionsAmt05469
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMANDA EVERITT
IRS990/BooksInCareOfDetail/PhoneNum07402776607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 N BROAD STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096444
IRS990/CashNonInterestBearingGrp/EOYAmt0129563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0468
IRS990/ConferencesMeetingsGrp/TotalAmt0468
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069028
IRS990/CYOtherRevenueAmt053130
IRS990/CYProgramServiceRevenueAmt0131067
IRS990/CYRevenuesLessExpensesAmt012244
IRS990/CYSalariesCompEmpBnftPaidAmt0108394
IRS990/CYTotalExpensesAmt0177422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ARTWALK AND OTHER EVENTS TO PROMOTE REVITALIZATION AND ENFORCEMENT OF HISTORIC DISTRICT PROPERTY GUIDELINES AND ORDINANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026457
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04540
IRS990/FeesForServicesAccountingGrp/TotalAmt04540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MELODY BOBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm2ZAC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA EVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm4JON SLATER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON ANNECY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA TATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYOR DAVID SCHEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LEAH BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE MARCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16JARED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTI RIORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CITY APPOINT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNTY APPOI
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048548
IRS990/FundraisingGrossIncomeAmt0101678
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03802
IRS990/InsuranceGrp/TotalAmt03802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN THE REVITALIZATION, ECONOMIC DEVELOPMENT AND HISTORIC PRESERVATION OF THE LANCASTER DOWNTOWN DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103966
IRS990/NetAssetsOrFundBalancesEOYAmt0115130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03360
IRS990/OccupancyGrp/TotalAmt03360
IRS990/OfficeExpensesGrp/ProgramServicesAmt016840
IRS990/OfficeExpensesGrp/TotalAmt016840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt020835
IRS990/OtherExpensesGrp/ProgramServicesAmt1871
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt020835
IRS990/OtherExpensesGrp/TotalAmt1871
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherLiabilitiesGrp/BOYAmt02932
IRS990/OtherLiabilitiesGrp/EOYAmt023480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044964
IRS990/OtherSalariesAndWagesGrp/TotalAmt044964
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04000
IRS990/PaymentsToAffiliatesGrp/TotalAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt07850
IRS990/PayrollTaxesGrp/TotalAmt07850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011139
IRS990/PrincipalOfficerNm0AMANDA EVERITT
IRS990/PriorPeriodAdjustmentsAmt0-1080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077826
IRS990/PYOtherRevenueAmt050139
IRS990/PYProgramServiceRevenueAmt0114957
IRS990/PYRevenuesLessExpensesAmt07652
IRS990/PYSalariesCompEmpBnftPaidAmt0103531
IRS990/PYTotalExpensesAmt0181357
IRS990/PYTotalRevenueAmt0189009
IRS990/ReconcilationRevenueExpnssAmt012244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0968599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01058412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149672
IRS990ScheduleA/Total509Grp/TotalAmt01058412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0177422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBERSHIPS - 2022
IRS990ScheduleD/RevenueSubtotalAmt0189666
IRS990ScheduleD/TotalExpensesPerForm990Amt0177422
IRS990ScheduleD/TotalLiabilityAmt023480
IRS990ScheduleD/TotalRevenuePerForm990Amt0189666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTWALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE COMPLETED ANNUALLY AND AT THAT TIME THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 RETURN BEFORE IT IS FILED. A COPY OF THE 990 WILL BE GIVEN TO THE BOARD, IF REQUESTED, AFTER IT HAS BEEN COMPLETED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR MISSION STATEMENT IS POSTED TO THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN LANCASTER SPECIAL IMPROVMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810651589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109 N BROAD STREET STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,729
Liabilities
$25,599
Net assets
$115,130
Revenue
$189,666
Expenses
$177,422
Net income
$12,244
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
2021Detailed filing. Detailed filing data is available for this year.$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