Civic Intelligence

Downtown Lawrence Inc

990 • Fiscal year 2014 • EIN 48-0835760

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2014

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

0.74x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$44,362

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$95,514

Up $12,617 (+15%) from 2013

Net Assets

Down

$25,117

Down $822 (-3.2%) from 2013

Liabilities

Up

$70,397

Up $13,439 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$177,064

Up $70,661 (+66%) from 2013

Expenses

Up

$177,886

Up $70,192 (+65%) from 2013

Net Income

Up

-$822

Up $469 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$95,514
Liabilities$70,397
Net Assets$25,117
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$177,064
Expenses$177,886
Net Income-$822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2014
Return Version
2014v5.0
Gross Receipts
$177,064
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$81,346$94,583▲ $13,237
Cap Stk Tr Prin Current Funds$25,939$25,117▼ $822
Land, Buildings, and Equipment, Net$1,551$931▼ $620
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$82,897$95,514▲ $12,617
Other Assets Total-$0-
Liabilities
Other Liabilities$55,634$68,901▲ $13,267
Accounts Payable and Accrued Expenses$1,324$1,496▲ $172
Total Liabilities$56,958$70,397▲ $13,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,939$25,117▼ $822
Total Liabilities and Net Assets / Fund Balance$82,897$95,514▲ $12,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$1,351$2,282
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally ZogryExecutive DirectorFT$44,362$44,362

Board Members and Trustees

NameTitle
Mike LoganPresident
Emily PetersonDirector
Jim BatemanDirector
Mike RilingDirector
Sue SheaDirector
Kathleen MorganSecretary
Mark SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,500
Program Service Revenue
$116,243
Investment Income
$0
Other Revenue
$18,321
Change in Net Assets
$-822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,336
Salaries, Compensation, and Employee Benefits$48,550
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---$44,362
Advertising---$16,075
Occupancy---$4,800
Fees for Services Other---$4,789
All Other Expenses---$4,665
Payroll Taxes---$4,188
Fees for Services Accounting---$3,250
Insurance---$2,720
Other Expenses---$1,780
Office Expenses---$1,088
Depreciation Depletion---$620
Total Functional Expenses$0$0$0$177,886
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$68,901
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

Filer Name
Downtown Lawrence a Kansas Corporation
EIN
48-0835760
Phone
7858423883
Address
833 1/2 MASSACHUSETTS ST, LAWRENCE, KS 66044

Signing Officer

Name
Mike Logan
Title
President
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Logan
Formed
1976
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
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/PYRevenuesLessExpensesAmt0-1291
IRS990/PYSalariesCompEmpBnftPaidAmt051117
IRS990/PYTotalExpensesAmt0107694
IRS990/PYTotalRevenueAmt0106403
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-822
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/BookValueAmt0931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931
IRS990ScheduleD/TotalLiabilityAmt068901
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/TotalAssetsBOYAmt082897
IRS990/TotalAssetsEOYAmt095514
IRS990/TotalAssetsGrp/BOYAmt082897
IRS990/TotalAssetsGrp/EOYAmt095514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177886
IRS990/TotalGrossUBIAmt07410
IRS990/TotalLiabilitiesBOYAmt056958
IRS990/TotalLiabilitiesEOYAmt070397
IRS990/TotalLiabilitiesGrp/BOYAmt056958
IRS990/TotalLiabilitiesGrp/EOYAmt070397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025117
IRS990/TotalProgramServiceRevenueAmt0116243
IRS990/TotalReportableCompFromOrgAmt044362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07410
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095514
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0833 1/2 MASSACHUSETTS
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNLAWRENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN LAWRENCE A KANSAS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0480835760
ReturnHeader/Filer/PhoneNum07858423883
ReturnHeader/Filer/USAddress/AddressLine1Txt0833 1/2 MASSACHUSETTS ST
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02015-08-04T11:59:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,514
Liabilities
$70,397
Net assets
$25,117
Revenue
$177,064
Expenses
$177,886
Net income
-$822
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