Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Unknown Organization
990EZ • Fiscal year 2013 • EIN 39-2064614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$180,842
Down $16,968 (-8.6%) from 2012
Net Assets
Down$139,275
Down $21,164 (-13%) from 2012
Liabilities
Up$41,567
Up $4,196 (+11%) from 2012
Revenue And Expenses
Revenue
Up$60,359
Up $5,661 (+10%) from 2012
Expenses
Up$81,523
Up $16,690 (+26%) from 2012
Net Income
Down-$21,164
Down $11,029 (-109%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $60,359
Mission and Program Overview
Mission
Promote and revitalize downtown coffeyville kansas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO STRENGTHEN THE DOWNTOWN ECONOMY AND PRESERVE THE HISTORIC CHARACTER OF ITS BUILDINGS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA KUEHN | Chair | - | $0 | - | - |
| JIM CORRELL | Vice Chair | - | $0 | - | - |
| RENEE SHARPE | Secretary | - | $0 | - | - |
| STEPHANIE RICHARDSON | Treasurer | - | $0 | - | - |
| LISA BROOKOVER | Director | - | $0 | - | - |
| JEFF STEWART | Director | - | $0 | - | - |
| CARLA LELACHEUR | Director | - | $0 | - | - |
| MIKE EWY | Director | - | $0 | - | - |
| SHELLEY PAASCH | Excutive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-2064614
- Phone
- 6209880808
Signing Officer
- Name
- Lisa K Brookover
- Title
- Excutive Director
- Phone
- 6209880808
- Signed
- 2014-11-17
Preparer
- Preparer
- Jason Redden
- Phone
- 6202516204
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 5,561 small equipment 1,230 conferences 843 advertising 425 1,807 bank charges 55 design committe 5,539 dues 708 meals/ travel 3,899 miscellaneous 277 organization commitee 5,800 promotions committee 4,118 total 30,262”
Form 990-ez, Part II, Line 24
“Accounts receivable -50 0 gold & silver - iww 0 14,425 mcaskill - iww 5,187 3,987 dirtys tavern - iww -454 0 envy salon e comm 21,752 21,752 envy salon iww 16,605 14,163 total 43,040 54,327”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 79 231 unsecured notes and loans payable 35,247 35,247 payroll taxes 2,045 6,089”
Raw XML Appendix133 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/CompensationExplanationGrp/PersonNm | 0 | LISA KUEHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM CORRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RENEE SHARPE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHANIE RICHARDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LISA BROOKOVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEFF STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CARLA LELACHEUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MIKE EWY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SHELLEY PAASCH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLEY PAASCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6209880808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 219 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COFFEYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46817 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21164 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 693 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180842 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60359 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139275 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2010 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA KUEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM CORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE SHARPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA BROOKOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARLA LELACHEUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE EWY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHELLEY PAASCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXCUTIVE DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43040 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54327 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30262 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AND REVITALIZE DOWNTOWN COFFEYVILLE KANSAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4675 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO STRENGTHEN THE DOWNTOWN ECONOMY AND PRESERVE THE HISTORIC CHARACTER OF ITS BUILDINGS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43883 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37371 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41567 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81523 |
| IRS990EZ/TotalRevenueAmt | 0 | 60359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOWNTOWNCOFFEYVILLE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 5,561 SMALL EQUIPMENT 1,230 CONFERENCES 843 ADVERTISING 425 1,807 BANK CHARGES 55 DESIGN COMMITTE 5,539 DUES 708 MEALS/ TRAVEL 3,899 MISCELLANEOUS 277 ORGANIZATION COMMITEE 5,800 PROMOTIONS COMMITTEE 4,118 TOTAL 30,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE -50 0 GOLD & SILVER - IWW 0 14,425 MCASKILL - IWW 5,187 3,987 DIRTYS TAVERN - IWW -454 0 ENVY SALON E COMM 21,752 21,752 ENVY SALON IWW 16,605 14,163 TOTAL 43,040 54,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 79 231 UNSECURED NOTES AND LOANS PAYABLE 35,247 35,247 PAYROLL TAXES 2,045 6,089 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA K BROOKOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXCUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6209880808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOWNTOWN COFFEYVILLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 392064614 |
| ReturnHeader/Filer/PhoneNum | 0 | 6209880808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 443 |
| ReturnHeader/Filer/USAddress/City | 0 | COFFEYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201309024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WRIGHT REDDEN AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 W 7TH PO BOX 669 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COFFEYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 67337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6202516204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON REDDEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T17:25:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,842
- Liabilities
- $41,567
- Net assets
- $139,275
- Revenue
- $60,359
- Expenses
- $81,523
- Net income
- -$21,164