Civic Intelligence

Downtown Lawrence Inc

990 • Fiscal year 2017 • EIN 48-0835760

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.DOWNTOWNLAWRENCE.COM
833 12 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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$38,762

Down $34,313 (-47%) from 2016

Net Assets

Down

$28,074

Down $34,842 (-55%) from 2016

Liabilities

Up

$10,688

Up $569 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$227,949

Down $30,836 (-12%) from 2016

Expenses

Up

$262,791

Up $40,718 (+18%) from 2016

Net Income

Down

-$34,842

Down $71,554 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$38,762
Liabilities$10,688
Net Assets$28,074
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$227,949
Expenses$262,791
Net Income-$34,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$227,949
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,739$28,650▼ $44,089
Cap Stk Tr Prin Current Funds$62,916$28,074▼ $34,842
Savings and Temporary Cash Investments-$10,030-
Land, Buildings, and Equipment, Net$296$82▼ $214
Total Assets$73,035$38,762▼ $34,273
Liabilities
Other Liabilities$8,005$8,510▲ $505
Accounts Payable and Accrued Expenses$2,114$2,178▲ $64
Total Liabilities$10,119$10,688▲ $569
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,916$28,074▼ $34,842
Total Liabilities and Net Assets / Fund Balance$73,035$38,762▼ $34,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82$2,200$2,282
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Morgan FellersPresident
Andrew MadlVice President
Codi BatesDirector
Deborah WertsDirector
K MeiselDirector
Michael RilingDirector
Sally ZogryExecutive Director
Kathleen MorganSecretary
Emily PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,000
Program Service Revenue
$145,922
Investment Income
$30
Other Revenue
$32,997
Change in Net Assets
$-34,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,320
Salaries, Compensation, and Employee Benefits$80,471
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$55,912--$55,912
Other Salaries and Wages$15,180--$15,180
Advertising$14,462--$14,462
Payroll Taxes$7,696--$7,696
Other Expenses$5,810--$5,810
Occupancy$4,800--$4,800
Conferences and Meetings$3,242--$3,242
Insurance$2,829--$2,829
Fees for Services Other$2,602--$2,602
Office Expenses$2,332--$2,332
Fees for Services Accounting$2,324--$2,324
All Other Expenses$1,733--$1,733
Pension Plan Contributions$1,683--$1,683
Information Technology$1,317--$1,317
Depreciation Depletion$214--$214
Total Functional Expenses$262,791$0$0$262,791
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
Gift Certificates Payable$8,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Member election for additional members Part VI line 7A

“Every member has one vote and all members are invited to attend the annual meeting and vote for officers. Candidates for an officer position are members of the governing board and are nominated by the board and then voted on by the general membership. The general membership is solicited for names of potential board members and those board members are selected by the board and approved by the general membership at the annual meeting.”

Form 990 governing body review Part VI line 11

“The board reviews the form 990 prior to being filed.”

Governing documents etc available to public Part VI line 19

“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 lawrences website.”

Filing and Contact Details

Filer

Filer Name
Downtown Lawrence Inc
EIN
48-0835760
Address
833 12 MASSACHUSETTS ST, LAWRENCE, KS 66044

Signing Officer

Name
Morgan Fellers
Title
President
Phone
7858423883
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Caroline H Eddinger CPA LLC
Address
729 12 MASSACHUSETTS ST SUITE 203, LAWRENCE, KS 66044
Preparer
Caroline H Eddinger
Phone
7855504149
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082
IRS990ScheduleD/TotalLiabilityAmt08510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER HAS ONE VOTE AND ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING AND VOTE FOR OFFICERS. CANDIDATES FOR AN OFFICER POSITION ARE MEMBERS OF THE GOVERNING BOARD AND ARE NOMINATED BY THE BOARD AND THEN VOTED ON BY THE GENERAL MEMBERSHIP. THE GENERAL MEMBERSHIP IS SOLICITED FOR NAMES OF POTENTIAL BOARD MEMBERS AND THOSE BOARD MEMBERS ARE SELECTED BY THE BOARD AND APPROVED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 LAWRENCES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0262791
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IRS990/TotalLiabilitiesEOYAmt010688
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IRS990/TotalLiabilitiesGrp/EOYAmt010688
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IRS990/TotalProgramServiceRevenueAmt0145922
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024536
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.DOWNTOWNLAWRENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN FELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858423883
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN LAWRENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0480835760
ReturnHeader/Filer/USAddress/AddressLine1Txt0833 12 MASSACHUSETTS ST
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.100.129
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm014:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460683214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE H EDDINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 12 MASSACHUSETTS ST SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07855504149
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE H EDDINGER
ReturnHeader/ReturnTs02018-05-09T11:52:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,762
Liabilities
$10,688
Net assets
$28,074
Revenue
$227,949
Expenses
$262,791
Net income
-$34,842
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