Civic Intelligence

Loveland Downtown Partnership

990 • Fiscal year 2020 • EIN 47-2240377

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileWWW.LOVELANDPARTNERSHIP.ORG
350 N Cleveland AvenueLoveland, CO 80537

(970) 699-2856

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

4.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$449,718

Down $8,994 (-2.0%) from 2019

Net Assets

Up

$372,894

Up $29,157 (+8.5%) from 2019

Liabilities

Down

$76,824

Down $38,151 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$636,691

Down $133,224 (-17%) from 2019

Expenses

Down

$607,536

Down $108,602 (-15%) from 2019

Net Income

Down

$29,155

Down $24,622 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$449,718
Liabilities$76,824
Net Assets$372,894
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$636,691
Expenses$607,536
Net Income$29,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$636,691
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$428,230$426,017▼ $2,213
Land, Buildings, and Equipment, Net$29,632$21,511▼ $8,121
Accounts Receivable$850$2,190▲ $1,340
Total Assets$458,712$449,718▼ $8,994
Liabilities
Accounts Payable and Accrued Expenses$109,947$73,826▼ $36,121
Other Liabilities$5,028$2,998▼ $2,030
Total Liabilities$114,975$76,824▼ $38,151
Net Assets / Fund Balance
Net Assets With Donor Restrictions$255,988$343,737▲ $87,749
Net Assets Without Donor Restrictions$87,749$29,157▼ $58,592
Total Net Assets Fund Balance$343,737$372,894▲ $29,157
Total Liabilities and Net Assets / Fund Balance$458,712$449,718▼ $8,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,511$52,739$74,250
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Sara TurnerBoard Chair
Debbie DavisChair Elect
Erik HalversonBoard Member
Heather LelchookBoard Member
Jim CoxBoard Member
Zach AnderssonBoard Member
Kim BernhardtNon-voting
-Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,719
Program Service Revenue
$70,881
Investment Income
$91
Other Revenue
$0
All Other Contributions
$21,637
Change in Net Assets
$29,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,955
Salaries, Compensation, and Employee Benefits$232,376
Grants and Similar Amounts Paid$51,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,767$34,186-$113,953
Advertising$110,063--$110,063
Other Salaries and Wages$69,771$29,902-$99,673
Grants to Domestic Orgs$51,205--$51,205
Occupancy$21,987$10,993-$32,980
All Other Expenses$17,280$4,942-$22,222
Other Expenses$21,482--$21,482
Payroll Taxes$13,125$5,625-$18,750
Fees for Services Accounting$7,576$3,788-$11,364
Depreciation Depletion$4,060$4,061-$8,121
Insurance$3,775$1,887-$5,662
Office Expenses$3,524$1,762-$5,286
Travel$13$6-$19
Total Functional Expenses$510,384$97,152$0$607,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mazuma Restaurants LLCLoveland, CO-Facade Improvements$31,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“As needed by board discretion and decision”

Form 990, Part VI, Section B, Line 15A

“Employees wages & salaries are compared to market studies and the executive director decides the amount to offer the employee depending upon qualifications. Board decision; survey of other executive director salaries and market salary study; and negotiations with employee.”

Form 990, Part VI, Section C, Line 19

“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
9706992856
Address
350 N CLEVELAND AVENUE, LOVELAND, CO 80537

Signing Officer

Name
Debbie Davis
Title
Chair
Phone
9706992856
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Davis
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix387 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021511
IRS990ScheduleD/TotalLiabilityAmt02998
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACADE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAZUMA RESTAURANTS LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 E 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080537
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED BY BOARD DISCRETION AND DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES WAGES & SALARIES ARE COMPARED TO MARKET STUDIES AND THE EXECUTIVE DIRECTOR DECIDES THE AMOUNT TO OFFER THE EMPLOYEE DEPENDING UPON QUALIFICATIONS. BOARD DECISION; SURVEY OF OTHER EXECUTIVE DIRECTOR SALARIES AND MARKET SALARY STUDY; AND NEGOTIATIONS WITH EMPLOYEE.
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/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458712
IRS990/TotalAssetsEOYAmt0449718
IRS990/TotalAssetsGrp/BOYAmt0458712
IRS990/TotalAssetsGrp/EOYAmt0449718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0565719
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114975
IRS990/TotalLiabilitiesEOYAmt076824
IRS990/TotalLiabilitiesGrp/BOYAmt0114975
IRS990/TotalLiabilitiesGrp/EOYAmt076824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0510384
IRS990/TotalProgramServiceRevenueAmt070881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 N CLEVELAND AVENUE
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080537
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LOVELANDPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706992856
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELAND DOWNTOWN PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0472240377
ReturnHeader/Filer/PhoneNum09706992856
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N CLEVELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263325369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER PYE & 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/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F MUELLER
ReturnHeader/ReturnTs02021-09-08T11:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,718
Liabilities
$76,824
Net assets
$372,894
Revenue
$636,691
Expenses
$607,536
Net income
$29,155
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