Civic Intelligence

Loveland Downtown Partnership

990 • Fiscal year 2015 • EIN 47-2240377

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.lovelandpartnership.org
350 N Cleveland AvenueLoveland, CO 80537

(970) 744-4794

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$50,564

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

$163,018

No earlier filing loaded for comparison.

Net Assets

$158,274

No earlier filing loaded for comparison.

Liabilities

$4,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

$504,600

No earlier filing loaded for comparison.

Expenses

$471,350

No earlier filing loaded for comparison.

Net Income

$33,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $163,018Liabilities 2015: $4,744Net Assets 2015: $158,2742015Assets 2016: $285,661Liabilities 2016: $5,847Net Assets 2016: $279,8142016Assets 2017: $272,986Liabilities 2017: $21,291Net Assets 2017: $251,6952017Assets 2018: $323,666Liabilities 2018: $33,706Net Assets 2018: $289,9602018Assets 2019: $458,712Liabilities 2019: $114,975Net Assets 2019: $343,7372019Assets 2020: $449,718Liabilities 2020: $76,824Net Assets 2020: $372,8942020Assets 2021: $579,365Liabilities 2021: $74,245Net Assets 2021: $505,1202021Assets 2022: $660,905Liabilities 2022: $63,323Net Assets 2022: $597,5822022Assets 2023: $418,521Liabilities 2023: $13,322Net Assets 2023: $405,1992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$163,018
Liabilities$4,744
Net Assets$158,274
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $504,600Expenses 2015: $471,350Net Income 2015: $33,2502015Revenue 2016: $501,115Expenses 2016: $379,575Net Income 2016: $121,5402016Revenue 2017: $533,638Expenses 2017: $561,757Net Income 2017: -$28,1192017Revenue 2018: $608,140Expenses 2018: $569,875Net Income 2018: $38,2652018Revenue 2019: $769,915Expenses 2019: $716,138Net Income 2019: $53,7772019Revenue 2020: $636,691Expenses 2020: $607,536Net Income 2020: $29,1552020Revenue 2021: $729,405Expenses 2021: $597,174Net Income 2021: $132,2312021Revenue 2022: $827,867Expenses 2022: $735,405Net Income 2022: $92,4622022Revenue 2023: $824,576Expenses 2023: $1,016,959Net Income 2023: -$192,3832023Revenue 2024: $35,348Expenses 2024: $440,547Net Income 2024: -$405,1992024

Highlighted filing

2015

Revenue$504,600
Expenses$471,350
Net Income$33,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$504,600
Mission and Program Overview

Mission

To create a vibrant downtown that provides a safe, dynamic environment to gather, live, educate, shop, work and play

The loveland downtown partnership provides a means for development or redevelopment of the downtown area, as well as coordinating activities, projects and programs that enhance downtown as a civic, cultural, social and economic center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$158,748-
Land, Buildings, and Equipment, Net-$4,270-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$163,018▲ $163,018
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,744-
Total Liabilities$0$4,744▲ $4,744
Net Assets / Fund Balance
Unrestricted Net Assets-$158,274-
Total Net Assets Fund Balance$0$158,274▲ $158,274
Total Liabilities and Net Assets / Fund Balance$0$163,018▲ $163,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,270$330$4,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque Wedding-scottExecutive DirectorFT$50,564$50,564

Board Members and Trustees

NameTitle
Dan JohnsonChairman
Doug RutledgeDirector
Harry DevereauxDirector
Heather LelchookDirector
Mindy MccloughinDirector
Dave ClarkNon-Voting
Jim CoxSecretary
Debbie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,600
Change in Net Assets
$33,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,600
Total Revenue per Audited Statements
$504,600
Total Revenue per Form 990
$504,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,894
Grants and Similar Amounts Paid$125,024
Salaries, Compensation, and Employee Benefits$54,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,024--$125,024
Fees for Services Legal-$75,826-$75,826
Current Officers, Directors, Trustees, and Key Employees$25,282$25,282-$50,564
All Other Expenses-$17,120-$17,120
Advertising$8,500$5,574-$14,074
Occupancy-$13,409-$13,409
Other Expenses$3,433$5,573-$9,006
Payroll Taxes$1,934$1,934-$3,868
Fees for Services Accounting-$1,540-$1,540
Fees for Services Other-$775-$775
Depreciation Depletion-$330-$330
Total Functional Expenses$323,987$147,363$0$471,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,350
Total Expenses per Audited Statements$471,350
Total Expenses per Form 990$471,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
351 Linden Street LLCFort Collins, CO--$125,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Prior to the board meeting, the board of directors receive the form 990 and they are encouraged to review the document and be prepared to ask questions at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As needed; nothing required in 2015”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board decision; survey of other executive director salaries, negotiation with candidate”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request any and all documents, policies and financial statements are copied and given to the individual within one business day.”

Filing and Contact Details

Filer

Filer Name
Loveland Downtown Partnership
EIN
47-2240377
Phone
9707444794
Address
350 N CLEVELAND AVENUE, LOVELAND, CO 80537

Signing Officer

Name
Dan Johnson
Title
Chairman
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Davis
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Mueller & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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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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IRS990/OtherExpensesGrp/TotalAmt0125024
IRS990/OtherExpensesGrp/TotalAmt119264
IRS990/OtherExpensesGrp/TotalAmt215526
IRS990/OtherExpensesGrp/TotalAmt39006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01934
IRS990/PayrollTaxesGrp/ProgramServicesAmt01934
IRS990/PayrollTaxesGrp/TotalAmt03868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0471350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/RevenueSubtotalAmt0504600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04270
IRS990ScheduleD/TotalExpensesPerForm990Amt0471350
IRS990ScheduleD/TotalRevenuePerForm990Amt0504600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471350
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0125024
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0351 LINDEN STREET LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0203990922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06955 MILNER MOUNTAIN RANCH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080526
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE BOARD MEETING, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 AND THEY ARE ENCOURAGED TO REVIEW THE DOCUMENT AND BE PREPARED TO ASK QUESTIONS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED; NOTHING REQUIRED IN 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISION; SURVEY OF OTHER EXECUTIVE DIRECTOR SALARIES, NEGOTIATION WITH CANDIDATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ANY AND ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE COPIED AND GIVEN TO THE INDIVIDUAL WITHIN ONE BUSINESS DAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0163018
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0163018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04744
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158274
IRS990/TotalProgramServiceExpensesAmt0198963
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 N CLEVELAND AVENUE
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080537
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lovelandpartnership.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELAND DOWNTOWN PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0472240377
ReturnHeader/Filer/PhoneNum09707444794
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N CLEVELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02016-07-18T09:23:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,018
Liabilities
$4,744
Net assets
$158,274
Revenue
$504,600
Expenses
$471,350
Net income
$33,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.44$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.82$1.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.83$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.64$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.34$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.53$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.47$0.03