Civic Intelligence

Downtown Lawrence Inc

990 • Fiscal year 2013 • EIN 48-0835760

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2015

Organization ProfileWWW.DOWNTOWNLAWRENCE.COM
833 1/2 Massachusetts StLawrence, KS 66044

(785) 842-3883

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$25,549

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$82,897

Up $1,656 (+2.0%) from 2012

Net Assets

Down

$25,939

Down $1,291 (-4.7%) from 2012

Liabilities

Up

$56,958

Up $2,947 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

$106,403

No earlier filing loaded for comparison.

Expenses

Up

$107,694

Up $5,137 (+5.0%) from 2012

Net Income

-$1,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $91,523Liabilities 2010: $55,102Net Assets 2010: $36,4212010Assets 2011: $75,514Liabilities 2011: $49,899Net Assets 2011: $25,6152011Assets 2012: $81,241Liabilities 2012: $54,011Net Assets 2012: $27,2302012Assets 2013: $82,897Liabilities 2013: $56,958Net Assets 2013: $25,9392013Assets 2014: $95,514Liabilities 2014: $70,397Net Assets 2014: $25,1172014Assets 2015: $64,903Liabilities 2015: $38,699Net Assets 2015: $26,2042015Assets 2016: $73,075Liabilities 2016: $10,119Net Assets 2016: $62,9162016Assets 2017: $38,762Liabilities 2017: $10,688Net Assets 2017: $28,0742017Assets 2018: $30,468Liabilities 2018: $4,311Net Assets 2018: $26,1572018Assets 2019: $15,815Liabilities 2019: $3,726Net Assets 2019: $12,0892019Assets 2020: $66,658Liabilities 2020: $4,534Net Assets 2020: $62,1242020Assets 2021: $46,611Liabilities 2021: $5,641Net Assets 2021: $40,9702021Assets 2022: $34,409Liabilities 2022: $4,671Net Assets 2022: $29,7382022Assets 2023: $78,232Liabilities 2023: $4,525Net Assets 2023: $73,7072023Assets 2024: $101,943Liabilities 2024: $4,525Net Assets 2024: $97,4182024

Highlighted filing

2013

Assets$82,897
Liabilities$56,958
Net Assets$25,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $144,6612010Expenses 2011: $89,6572011Expenses 2012: $102,5572012Revenue 2013: $106,403Expenses 2013: $107,694Net Income 2013: -$1,2912013Revenue 2014: $177,064Expenses 2014: $177,886Net Income 2014: -$8222014Revenue 2015: $223,481Expenses 2015: $222,394Net Income 2015: $1,0872015Revenue 2016: $258,785Expenses 2016: $222,073Net Income 2016: $36,7122016Revenue 2017: $227,949Expenses 2017: $262,791Net Income 2017: -$34,8422017Revenue 2018: $223,227Expenses 2018: $225,144Net Income 2018: -$1,9172018Revenue 2019: $216,288Expenses 2019: $230,356Net Income 2019: -$14,0682019Revenue 2020: $604,463Expenses 2020: $554,427Net Income 2020: $50,0362020Revenue 2021: $136,301Expenses 2021: $174,807Net Income 2021: -$38,5062021Revenue 2022: $144,171Expenses 2022: $155,403Net Income 2022: -$11,2322022Revenue 2023: $180,957Expenses 2023: $136,988Net Income 2023: $43,9692023Revenue 2024: $186,740Expenses 2024: $163,029Net Income 2024: $23,7112024

Highlighted filing

2013

Revenue$106,403
Expenses$107,694
Net Income-$1,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2015
Return Version
2013v3.1
Gross Receipts
$106,403
Mission and Program Overview

Mission

To preserve, protect, and promote downtown lawrence as the retail, service, professional, governmental, entertainment, and social center of our community.

To preserve, protect, and promote downtown lawrence as the retail, service, professional, governmental, entertainment and social center of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,553$81,347▲ $794
Cap Stk Tr Prin Current Funds$27,230$25,939▼ $1,291
Land, Buildings, and Equipment, Net$688$1,550▲ $862
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$81,241$82,897▲ $1,656
Other Assets Total-$0-
Liabilities
Other Liabilities$49,564$55,634▲ $6,070
Accounts Payable and Accrued Expenses$4,447$1,324▼ $3,123
Total Liabilities$54,011$56,958▲ $2,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,230$25,939▼ $1,291
Total Liabilities and Net Assets / Fund Balance$81,241$82,897▲ $1,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,550$732-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HamiltonFormer Exec DirectorFT$25,549$25,549
Sally ZogryExecutive DirectorFT$20,396$20,396

Board Members and Trustees

NameTitle
Jim BatemanPresident
David JohanningDirector
Mike LoganDirector
Mike RilingDirector
Sue SheaDirector
Kathleen MorganSecretary
Mark SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,500
Program Service Revenue
$53,532
Investment Income
$0
Other Revenue
$10,371
Change in Net Assets
$-1,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,577
Salaries, Compensation, and Employee Benefits$51,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$45,945
Advertising---$11,302
Fees for Services Accounting---$6,950
All Other Expenses---$5,526
Payroll Taxes---$5,172
Fees for Services Other---$5,052
Occupancy---$4,400
Insurance---$2,772
Other Expenses---$1,232
Depreciation Depletion---$560
Interest---$12
Total Functional Expenses$0$0$0$107,694
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$55,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board reviewed the 990 prior to being filed.”

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

“Documents are available upon request. Financial statements are submitted to the city of lawrence as a requirement for funding and made available on the city of lawrence's website.”

Filing and Contact Details

Filer

EIN
48-0835760
Phone
7858423883

Signing Officer

Name
Jim Bateman
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bateman
Formed
1976
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Preparer
Kenneth R Hite CPA
Phone
7858428844
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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/PYRevenuesLessExpensesAmt01615
IRS990/PYSalariesCompEmpBnftPaidAmt049719
IRS990/PYTotalExpensesAmt0102557
IRS990/PYTotalRevenueAmt0104172
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550
IRS990ScheduleD/TotalLiabilityAmt055634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO THE CITY OF LAWRENCE AS A REQUIREMENT FOR FUNDING AND MADE AVAILABLE ON THE CITY OF LAWRENCE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt081241
IRS990/TotalAssetsEOYAmt082897
IRS990/TotalAssetsGrp/BOYAmt081241
IRS990/TotalAssetsGrp/EOYAmt082897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054011
IRS990/TotalLiabilitiesEOYAmt056958
IRS990/TotalLiabilitiesGrp/BOYAmt054011
IRS990/TotalLiabilitiesGrp/EOYAmt056958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025939
IRS990/TotalProgramServiceRevenueAmt053532
IRS990/TotalReportableCompFromOrgAmt045945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106403
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082897
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10833 1/2 MASSACHUSETTS ST
IRS990/USAddress/City0LAWRENCE
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNLAWRENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN LAWRENCE A KANSAS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0480835760
ReturnHeader/Filer/PhoneNum07858423883
ReturnHeader/Filer/USAddress/AddressLine10833 1/2 MASSACHUSETTS ST
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02014-05-15T07:49:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,897
Liabilities
$56,958
Net assets
$25,939
Revenue
$106,403
Expenses
$107,694
Net income
-$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.87$1.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$1.81$1.37$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$1.44$1.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.36$1.75$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$6.04$5.54$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$2.16$2.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.23$2.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$2.28$2.63$0.35
2016Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$2.59$2.22$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$2.23$2.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.70$0.25$1.77$1.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.26$1.06$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.54$0.27$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.50$0.26$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.36$1.45