Civic Intelligence

Downtown Lawrence Inc

990 • Fiscal year 2018 • EIN 48-0835760

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$58,275

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$30,468

Down $8,294 (-21%) from 2017

Net Assets

Down

$26,157

Down $1,917 (-6.8%) from 2017

Liabilities

Down

$4,311

Down $6,377 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$223,227

Down $4,722 (-2.1%) from 2017

Expenses

Down

$225,144

Down $37,647 (-14%) from 2017

Net Income

Up

-$1,917

Up $32,925 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$30,468
Liabilities$4,311
Net Assets$26,157
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$223,227
Expenses$225,144
Net Income-$1,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$223,227
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
Cap Stk Tr Prin Current Funds$28,074$26,157▼ $1,917
Cash and Non-Interest-Bearing Accounts$28,650$22,315▼ $6,335
Savings and Temporary Cash Investments$10,030$8,153▼ $1,877
Land, Buildings, and Equipment, Net$82--
Total Assets$38,762$30,468▼ $8,294
Liabilities
Other Liabilities$8,510$2,320▼ $6,190
Accounts Payable and Accrued Expenses$2,178$1,991▼ $187
Total Liabilities$10,688$4,311▼ $6,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,074$26,157▼ $1,917
Total Liabilities and Net Assets / Fund Balance$38,762$30,468▼ $8,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,282$2,282
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally ZogryExecutive DirectorFT$58,275$58,275

Board Members and Trustees

NameTitle
Andrew MadlPresident
Emily PetersonVice President
Deborah WertsDirector
Morgan FellersDirector
Patrick WatkinsDirector
Codi BatesSecretary
K MeiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,000
Program Service Revenue
$145,955
Investment Income
$123
Other Revenue
$28,149
Change in Net Assets
$-1,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,009
Salaries, Compensation, and Employee Benefits$84,135
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$58,275--$58,275
Other Salaries and Wages$16,865--$16,865
Advertising$14,016--$14,016
Payroll Taxes$7,271--$7,271
Occupancy$4,400--$4,400
Fees for Services Other$2,584--$2,584
Fees for Services Accounting$2,556--$2,556
Conferences and Meetings$2,510--$2,510
Insurance$2,075--$2,075
All Other Expenses$1,883--$1,883
Pension Plan Contributions$1,724--$1,724
Other Expenses$1,630--$1,630
Office Expenses$1,345--$1,345
Information Technology$388--$388
Travel$117--$117
Depreciation Depletion$82--$82
Total Functional Expenses$225,144$0$0$225,144
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$2,320
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
Andrew Madl
Title
President
Phone
7858423883
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Caroline H Eddinger CPA LLC
Address
729 12 MASSACHUSETTS ST SUITE 203, LAWRENCE, KS 66044
Preparer
Caroline H Eddinger
Phone
7855504149
Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01991
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROTECT, AND PROMOTE DOWNTOWN LAWRENCE AS THE RETAIL, SERVICE, PROFESSIONAL, GOVERNMENTAL, ENTERTAINMENT, AND SOCIAL CENTER OF OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt014016
IRS990/AdvertisingGrp/TotalAmt014016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01883
IRS990/AllOtherExpensesGrp/TotalAmt01883
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY ZOGRY
IRS990/BooksInCareOfDetail/PhoneNum07858423883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0833 12 MASSACHUSETTS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt028074
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt026157
IRS990/CashNonInterestBearingGrp/BOYAmt028650
IRS990/CashNonInterestBearingGrp/EOYAmt022315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02510
IRS990/ConferencesMeetingsGrp/TotalAmt02510
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0141009
IRS990/CYOtherRevenueAmt028149
IRS990/CYProgramServiceRevenueAmt0145955
IRS990/CYRevenuesLessExpensesAmt0-1917
IRS990/CYSalariesCompEmpBnftPaidAmt084135
IRS990/CYTotalExpensesAmt0225144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082
IRS990/DepreciationDepletionGrp/TotalAmt082
IRS990/Desc0PROMOTION AND PRESERVATION OF THE CENTRAL BUSINESS DISTRICT OF THE CITY OF LAWRENCE, KANSAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0225144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02556
IRS990/FeesForServicesAccountingGrp/TotalAmt02556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02584
IRS990/FeesForServicesOtherGrp/TotalAmt02584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MADL
IRS990/Form990PartVIISectionAGrp/PersonNm2K MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CODI BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4MORGAN FELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH WERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY ZOGRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt049000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0388
IRS990/InformationTechnologyGrp/TotalAmt0388
IRS990/InsuranceGrp/ProgramServicesAmt02075
IRS990/InsuranceGrp/TotalAmt02075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082
IRS990/LandBldgEquipCostOrOtherBssAmt02282
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND PROMOTE DOWNTOWN LAWRENCE AS THE RETAIL, SERVICE, PROFESSIONAL, GOVERNMENTAL, ENTERTAINMENT, AND SOCIAL CENTER OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028074
IRS990/NetAssetsOrFundBalancesEOYAmt026157
IRS990/NetUnrelatedBusTxblIncmAmt011577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04400
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01345
IRS990/OfficeExpensesGrp/TotalAmt01345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND PHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CORPORATE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0102076
IRS990/OtherExpensesGrp/ProgramServicesAmt13009
IRS990/OtherExpensesGrp/ProgramServicesAmt22338
IRS990/OtherExpensesGrp/ProgramServicesAmt31630
IRS990/OtherExpensesGrp/TotalAmt0102076
IRS990/OtherExpensesGrp/TotalAmt13009
IRS990/OtherExpensesGrp/TotalAmt22338
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/OtherLiabilitiesGrp/BOYAmt08510
IRS990/OtherLiabilitiesGrp/EOYAmt02320
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREDEEMED GIFT CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25970
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018783
IRS990/OtherRevenueTotalAmt028149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016865
IRS990/OtherSalariesAndWagesGrp/TotalAmt016865
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07271
IRS990/PayrollTaxesGrp/TotalAmt07271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01724
IRS990/PensionPlanContributionsGrp/TotalAmt01724
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049000
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0182320
IRS990/PYOtherRevenueAmt032997
IRS990/PYProgramServiceRevenueAmt0145922
IRS990/PYRevenuesLessExpensesAmt0-34842
IRS990/PYSalariesCompEmpBnftPaidAmt080471
IRS990/PYTotalExpensesAmt0262791
IRS990/PYTotalRevenueAmt0227949
IRS990/ReconcilationRevenueExpnssAmt0-1917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08153
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038762
IRS990/TotalAssetsEOYAmt030468
IRS990/TotalAssetsGrp/BOYAmt038762
IRS990/TotalAssetsGrp/EOYAmt030468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225144
IRS990/TotalGrossUBIAmt018783
IRS990/TotalLiabilitiesBOYAmt010688
IRS990/TotalLiabilitiesEOYAmt04311
IRS990/TotalLiabilitiesGrp/BOYAmt010688
IRS990/TotalLiabilitiesGrp/EOYAmt04311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225144
IRS990/TotalProgramServiceRevenueAmt0145955
IRS990/TotalReportableCompFromOrgAmt058275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018783
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0117
IRS990/TravelGrp/TotalAmt0117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNLAWRENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MADL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858423883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3722CD1695A5F66E154EA0F8FFDE45FE1ADCB7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3722CD1695A5F66E154EA0F8FFDE45FE1ADCB7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04840982019135gag2zse
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.100.131
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:17:35
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE H EDDINGER
ReturnHeader/ReturnTs02019-05-15T12:13:06-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,468
Liabilities
$4,311
Net assets
$26,157
Revenue
$223,227
Expenses
$225,144
Net income
-$1,917
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