Civic Intelligence

Downtown Coffeyville Inc

990EZ • Fiscal year 2012 • EIN 39-2064614

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

Organization ProfileWWW.DOWNTOWNCOFFEYVILLE.ORG
PO Box 44367337
Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

0.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$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

-2.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$197,810

Down $4,908 (-2.4%) from 2011

Net Assets

Up

$160,439

Up $49,905 (+45%) from 2011

Liabilities

Down

$37,371

Down $54,813 (-59%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$54,698

Down $28,027 (-34%) from 2011

Expenses

Down

$64,833

Down $12,313 (-16%) from 2011

Net Income

Down

-$10,135

Down $15,714 (-282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $202,718Liabilities 2011: $92,184Net Assets 2011: $110,5342011Assets 2012: $197,810Liabilities 2012: $37,371Net Assets 2012: $160,4392012Assets 2013: $180,842Liabilities 2013: $41,567Net Assets 2013: $139,2752013

Highlighted filing

2012

Assets$197,810
Liabilities$37,371
Net Assets$160,439
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,725Expenses 2011: $77,146Net Income 2011: $5,5792011Revenue 2012: $54,698Expenses 2012: $64,833Net Income 2012: -$10,1352012Revenue 2013: $60,359Expenses 2013: $81,523Net Income 2013: -$21,1642013

Highlighted filing

2012

Revenue$54,698
Expenses$64,833
Net Income-$10,135
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote and revitalize downtown coffeyville kansas.

Filing and Contact Details

Filer

EIN
39-2064614
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0LISA KUEHN
CompensationExplanation/Compensation/PersonName1JIM CORRELL
CompensationExplanation/Compensation/PersonName2RENEE SHARPE
CompensationExplanation/Compensation/PersonName3STEPHANIE RICHARDSON
CompensationExplanation/Compensation/PersonName4LISA BROOKOVER
CompensationExplanation/Compensation/PersonName5JEFF STEWART
CompensationExplanation/Compensation/PersonName6CARLA LELACHEUR
CompensationExplanation/Compensation/PersonName7MIKE EWY
CompensationExplanation/Compensation/PersonName8SHELLEY PAASCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134212
IRS990EZ/CashSavingsAndInvestments/EOY0154770
IRS990EZ/ContributionsGiftsGrantsEtc048594
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10135
IRS990EZ/FeesAndOthPymtToIndContractors0931
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054698
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110533
IRS990EZ/NetAssetsOrFundBalancesBOY0110533
IRS990EZ/NetAssetsOrFundBalances/EOY0160439
IRS990EZ/NetAssetsOrFundBalancesEOY0160439
IRS990EZ/OccupancyRentUtilitiesAndMaint02210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA KUEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM CORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE SHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA BROOKOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARLA LELACHEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE EWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHELLEY PAASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXCUTIVE DIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068506
IRS990EZ/OtherAssetsTotal/EOY043040
IRS990EZ/OtherChangesInNetAssets060041
IRS990EZ/OtherExpensesTotal019542
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND REVITALIZE DOWNTOWN COFFEYVILLE KANSAS.
IRS990EZ/PrintingPublicationsPostage0188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO STRENGTHEN THE DOWNTOWN ECONOMY AND PRESERVE THE HISTORIC CHARACTER OF ITS BUILDINGS.
IRS990EZ/ProgramServiceRevenue06104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041962
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY092185
IRS990EZ/SumOfTotalLiabilities/EOY037371
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 219
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COFFEYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067337
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLEY PAASCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06209880808
IRS990EZ/TotalAssets/BOY0202718
IRS990EZ/TotalAssets/EOY0197810
IRS990EZ/TotalExpenses064833
IRS990EZ/TotalRevenue054698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DOWNTOWNCOFFEYVILLE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,050 CONFERENCES 686 1,763 BANK CHARGES 23 DESIGN COMMITTE 1,413 DUES 103 MEALS/ TRAVEL 2,703 MISCELLANEOUS 1,789 ORGANIZATION COMMITEE 3,083 PROMOTIONS COMMITTEE 5,929 TOTAL 19,542
IRS990ScheduleO/GeneralExplanation/Explanation160,041
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 100 -50 BARONE - IWW 50 0 GOLD & SILVER - IWW 717 0 MCASKILL - IWW 6,487 5,187 DIRTY'S TAVERN - STARTUP KS 19,586 0 DIRTYS TAVERN - IWW 21,569 -454 ENVY SALON E COMM 15,414 21,752 ENVY SALON IWW 4,583 16,605 UNDEPOSITED FUNDS 0 0 TOTAL 68,506 43,040
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 79 GRANTS PAYABLE 25,237 0 UNSECURED NOTES AND LOANS PAYABLE 63,847 35,247 PAYROLL TAXES 2,426 2,045
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0392064614
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN COFFEYVILLE INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone06209880808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 443
ReturnHeader/Filer/USAddress/City0COFFEYVILLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067337
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SHELLY PAASCH
ReturnHeader/Officer/Phone06209880808
ReturnHeader/Officer/Title0EXCUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRIGHT REDDEN AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 W 7TH PO BOX 669
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COFFEYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067337
ReturnHeader/Preparer/Name0JASON REDDEN
ReturnHeader/Preparer/Phone06202516204
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:56:33-06:00

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
$197,810
Liabilities
$37,371
Net assets
$160,439
Revenue
$54,698
Expenses
$64,833
Net income
-$10,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.39$0.60$0.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.37$1.60$0.55$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.92$1.11$0.83$0.77$0.06