Civic Intelligence

Downtown Manhattan Inc

990EZ • Fiscal year 2018 • EIN 48-0699074

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileDOWNTOWNMANHATTANKS.COM
323 Poyntz Ave No 101Manhattan, KS 66502

(785) 537-9683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,535

Flat from 2018

Net Assets

Flat

$15,535

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$165,968

Flat from 2018

Expenses

Flat

$162,631

Flat from 2018

Net Income

Flat

$3,337

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $731Liabilities 2011: $11,5522011Assets 2012: $1,110Liabilities 2012: $3552012Assets 2013: $10,540Liabilities 2013: $4,4232013Assets 2014: $20,881Liabilities 2014: $1,4222014Assets 2015: $29,439Liabilities 2015: $1,8382015Assets 2016: $12,008Liabilities 2016: $1,8762016Assets 2017: $12,198Liabilities 2017: $0Net Assets 2017: $12,1982017Assets 2018: $15,535Liabilities 2018: $0Net Assets 2018: $15,5352018Assets 2018: $15,535Liabilities 2018: $0Net Assets 2018: $15,5352018Assets 2019: $14,040Liabilities 2019: $0Net Assets 2019: $14,0402019Assets 2020: $16,756Liabilities 2020: $0Net Assets 2020: $16,7562020Assets 2021: $50,009Liabilities 2021: $0Net Assets 2021: $50,0092021Assets 2022: $47,090Liabilities 2022: $0Net Assets 2022: $47,0902022Assets 2023: $24,940Liabilities 2023: $0Net Assets 2023: $24,9402023Assets 2024: $27,926Liabilities 2024: $0Net Assets 2024: $27,9262024Assets 2025: $18,859Liabilities 2025: $0Net Assets 2025: $18,8592025

Highlighted filing

2018

Assets$15,535
Liabilities$0
Net Assets$15,535
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $117,792Expenses 2011: $117,554Net Income 2011: $2382011Revenue 2012: $121,296Expenses 2012: $109,719Net Income 2012: $11,5772012Revenue 2013: $123,248Expenses 2013: $117,886Net Income 2013: $5,3622013Revenue 2014: $118,989Expenses 2014: $105,648Net Income 2014: $13,3412014Revenue 2015: $131,868Expenses 2015: $123,485Net Income 2015: $8,3832015Revenue 2016: $129,785Expenses 2016: $145,359Net Income 2016: -$15,5742016Revenue 2017: $142,293Expenses 2017: $142,103Net Income 2017: $1902017Revenue 2018: $165,968Expenses 2018: $162,631Net Income 2018: $3,3372018Revenue 2018: $165,968Expenses 2018: $162,631Net Income 2018: $3,3372018Revenue 2019: $167,482Expenses 2019: $168,977Net Income 2019: -$1,4952019Revenue 2020: $152,814Expenses 2020: $150,098Net Income 2020: $2,7162020Revenue 2021: $195,024Expenses 2021: $161,771Net Income 2021: $33,2532021Revenue 2022: $233,786Expenses 2022: $236,705Net Income 2022: -$2,9192022Revenue 2023: $253,083Expenses 2023: $275,233Net Income 2023: -$22,1502023Revenue 2024: $283,975Expenses 2024: $280,989Net Income 2024: $2,9862024Revenue 2025: $333,895Expenses 2025: $342,962Net Income 2025: -$9,0672025

Highlighted filing

2018

Revenue$165,968
Expenses$162,631
Net Income$3,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$185,863
Mission and Program Overview

Mission

Downtown manhattan, inc. Is a not-for-profit community volunteer organization working in the areas of economic development, street design, retail and business recruitment and marketing and promotion. It is our mission to increase consumer awareness; to strengthen retail and professional business institutions; to increase the economic vitality of the city's center and to promote and attract new businesses to the downtown.

Downtown manhattan, inc is a not-for profit community volunteer organization working in the areas of economic development, street design, retail and business recruitment and marketing and promotion. It is our mission to increase consumer awareness; to strengthen retail and professional business institutions; to increase the economic vitality of the city's center and to promote and attract new businesses to the downtown.

Program Services

DescriptionGrantsExpenses
STREETSCAPE IMPROVEMENTS - MAINTENANCE, BEAUTIFICATION AND RESTORATION OF COMMON DOWNTOWN AREAS$0$34,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA SCROGGSExecutive DirectorFT$60,000$5,827$65,827
BLADE MAGESPresident-$0--
DIANE BORNVP-$0--
NATHAN BERGMANMember-$0--
CHRIS DOWNSMember-$0--
MARY FISCHERMember-$0--
JOCELYN GUILFOYLEMember-$0--
JULIE KIRACOFEMember-$0--
KATIE STONEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Downtown$8,732$8,732$1,162$7,570
Pink Up the Pace$7,022$7,022$5,279$1,743
Total Events$26,118$26,118$19,895$6,223
Filing and Contact Details

Filer

Filer Name
Downtown Manhattan Inc
EIN
48-0699074
Phone
7855379683
Address
323 POYNTZ AVE NO 101, MANHATTAN, KS 66502

Signing Officer

Name
Regina Scroggs
Title
Executive Director
Phone
7855379683
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 88.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto expense. Amount: 349. Description: meals. Amount: 1,372. Description: misc operating. Amount: 5,664. Description: streetscape programs. Amount: 34,470. Total to form 990-ez, line 16: 41,855.”

Raw XML Appendix170 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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IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN MANHATTAN, INC IS A NOT-FOR PROFIT COMMUNITY VOLUNTEER ORGANIZATION WORKING IN THE AREAS OF ECONOMIC DEVELOPMENT, STREET DESIGN, RETAIL AND BUSINESS RECRUITMENT AND MARKETING AND PROMOTION. IT IS OUR MISSION TO INCREASE CONSUMER AWARENESS; TO STRENGTHEN RETAIL AND PROFESSIONAL BUSINESS INSTITUTIONS; TO INCREASE THE ECONOMIC VITALITY OF THE CITY'S CENTER AND TO PROMOTE AND ATTRACT NEW BUSINESSES TO THE DOWNTOWN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSE. AMOUNT: 349. DESCRIPTION: MEALS. AMOUNT: 1,372. DESCRIPTION: MISC OPERATING. AMOUNT: 5,664. DESCRIPTION: STREETSCAPE PROGRAMS. AMOUNT: 34,470. TOTAL TO FORM 990-EZ, LINE 16: 41,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA SCROGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07855379683
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0480699074
ReturnHeader/Filer/PhoneNum07855379683
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 POYNTZ AVE NO 101
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
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ReturnHeader/FilingSecurityInformation/IPTm013:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH JULIETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R CROW
ReturnHeader/ReturnTs02019-05-02T08:34:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,535
Liabilities
$0
Net assets
$15,535
Revenue
$165,968
Expenses
$162,631
Net income
$3,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.34$3.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.84$2.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.53$2.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.34$2.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.95$1.62$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.53$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.67$1.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.66$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.66$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.42$1.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.02$1.30$1.45$0.16
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$1.32$1.23$0.08
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$1.19$1.06$0.13
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$1.23$1.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.21$1.10$0.12
2011Summary only. Only limited summary data is available for this year.$0.01$0.12$1.18$1.18$0.00