Civic Intelligence

Salina Downtown Inc

990 • Fiscal year 2013 • EIN 48-0963234

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.SALINADOWNTOWN.COM
PO Box 1065Salina, KS 67402-1065

(785) 825-0535

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

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

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

Liabilities / Revenue

78th percentile

0.10x

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

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

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% 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 / Assets78th percentile

Assets

Down

$171,072

Down $17,726 (-9.4%) from 2012

Net Assets

Down

$142,695

Down $1,707 (-1.2%) from 2012

Liabilities

Down

$28,377

Down $16,019 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

$294,230

No earlier filing loaded for comparison.

Expenses

Up

$295,937

Up $98,136 (+50%) from 2012

Net Income

-$1,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $172,193Liabilities 2010: $66,506Net Assets 2010: $105,6872010Assets 2011: $205,648Liabilities 2011: $24,115Net Assets 2011: $181,5332011Assets 2012: $188,798Liabilities 2012: $44,396Net Assets 2012: $144,4022012Assets 2013: $171,072Liabilities 2013: $28,377Net Assets 2013: $142,6952013Assets 2014: $171,898Liabilities 2014: $9,702Net Assets 2014: $162,1962014Assets 2015: $174,065Liabilities 2015: $32,746Net Assets 2015: $141,3192015Assets 2016: $199,268Liabilities 2016: $12,404Net Assets 2016: $186,8642016Assets 2017: $193,868Liabilities 2017: $4,877Net Assets 2017: $188,9912017Assets 2018: $204,785Liabilities 2018: $82,369Net Assets 2018: $122,4162018Assets 2019: $86,674Liabilities 2019: $43,843Net Assets 2019: $42,8312019Assets 2020: $156,391Liabilities 2020: $58,988Net Assets 2020: $97,4032020Assets 2021: $268,544Liabilities 2021: $42,787Net Assets 2021: $225,7572021Assets 2022: $250,668Liabilities 2022: $72,831Net Assets 2022: $177,8372022Assets 2023: $233,190Liabilities 2023: $62,135Net Assets 2023: $171,0552023Assets 2024: $237,437Liabilities 2024: $30,511Net Assets 2024: $206,9262024

Highlighted filing

2013

Assets$171,072
Liabilities$28,377
Net Assets$142,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $225,8162010Expenses 2011: $180,8692011Expenses 2012: $197,8012012Revenue 2013: $294,230Expenses 2013: $295,937Net Income 2013: -$1,7072013Revenue 2014: $213,792Expenses 2014: $194,291Net Income 2014: $19,5012014Revenue 2015: $165,684Expenses 2015: $186,561Net Income 2015: -$20,8772015Revenue 2016: $220,337Expenses 2016: $174,792Net Income 2016: $45,5452016Revenue 2017: $174,670Expenses 2017: $172,543Net Income 2017: $2,1272017Revenue 2018: $205,551Expenses 2018: $272,126Net Income 2018: -$66,5752018Revenue 2019: $209,727Expenses 2019: $289,312Net Income 2019: -$79,5852019Revenue 2020: $281,148Expenses 2020: $226,576Net Income 2020: $54,5722020Revenue 2021: $336,335Expenses 2021: $207,981Net Income 2021: $128,3542021Revenue 2022: $378,143Expenses 2022: $426,063Net Income 2022: -$47,9202022Revenue 2023: $439,446Expenses 2023: $446,228Net Income 2023: -$6,7822023Revenue 2024: $497,054Expenses 2024: $461,183Net Income 2024: $35,8712024

Highlighted filing

2013

Revenue$294,230
Expenses$295,937
Net Income-$1,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$294,230
Mission and Program Overview

Mission

Promote downtown salina, ks

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,871$141,389▼ $14,482
Other Notes and Loans Receivable, Net$28,035$15,137▼ $12,898
Accounts Receivable$4,149$14,098▲ $9,949
Land, Buildings, and Equipment, Net$603$281▼ $322
Cash and Non-Interest-Bearing Accounts$140$167▲ $27
Total Assets$188,798$171,072▼ $17,726
Liabilities
Grants Payable$35,668$17,991▼ $17,677
Accounts Payable and Accrued Expenses$8,628$10,386▲ $1,758
Mortgage Notes Payable Secured by Investment Property$100--
Total Liabilities$44,396$28,377▼ $16,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,470$76,023▲ $1,553
Unrestricted Net Assets$69,932$66,672▼ $3,260
Total Net Assets Fund Balance$144,402$142,695▼ $1,707
Total Liabilities and Net Assets / Fund Balance$188,798$171,072▼ $17,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281$7,270$7,551
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bob ProtzmanPresident
Dagney Stromberg DcDirector
Kathryne PerneyDirector
Mike HoppockDirector
Monte ShadwickDirector
Pat BeatyDirector
Shawn CopelandDirector
David MoodyPast Preside
Russel ProphetPast Preside
Laura UnderwoodSecretary
Chad KoehnTreasurer
Brian RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,589
Program Service Revenue
$136,653
Investment Income
$988
Other Revenue
$0
All Other Contributions
$29,100
Change in Net Assets
$-1,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,633
Salaries, Compensation, and Employee Benefits$94,848
Grants and Similar Amounts Paid$30,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,848--$94,848
Advertising$31,866--$31,866
Grants to Domestic Orgs$30,456--$30,456
Office Expenses$17,723--$17,723
Occupancy$8,893--$8,893
Fees for Services Other$7,472--$7,472
Fees for Services Accounting$7,350--$7,350
All Other Expenses$5,099--$5,099
Other Expenses$4,820--$4,820
Conferences and Meetings$2,218--$2,218
Insurance$1,539--$1,539
Depreciation Depletion$322--$322
Travel$132--$132
Total Functional Expenses$295,937$0$0$295,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0767124--Building Improv$15,000
48-1217925--Building Improv$13,951
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the executive director and is reviewed by the governing body before submission. Various information is also available online pertaining to the activities of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Potential confilicts of interest are required to be reported to superior of affected individual for determination by the superior as to the resolution to such conflict, and if no resolution is attained through superior, advice of legal counsel is to be sought.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available by appointment at the offices of salina downtown, inc.”

Filing and Contact Details

Filer

EIN
48-0963234
Phone
7858250535

Signing Officer

Name
Chad Koehn
Title
Treasurer
Phone
7858250535
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Koehn
Formed
1972
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
185

Preparer

Preparer
Joel Benson
Phone
7858273157
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DIP GRANTS”

Raw XML Appendix399 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141389
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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/OtherLandBuildingsGrp/BookValueAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013951
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING IMPROV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING IMPROV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GENTLE TOUCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ASSURANCE PARTNERS
IRS990ScheduleI/RecipientTable/RecipientEIN0481217925
IRS990ScheduleI/RecipientTable/RecipientEIN1480767124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 N SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112090 S OHIO
IRS990ScheduleI/RecipientTable/USAddress/City0SALINA
IRS990ScheduleI/RecipientTable/USAddress/City1SALINA
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/State1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode167401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIP GRANTS ARE REVIEWED ONCE THE PROJECT IS COMPLETED AT WHICH TIME THE FINAL AWARD IS MADE. OTHER GRANTS CONTINUALLY MONITORED VIA TERMS OF THE GRANT AWARDS ON A CONTINUAL BASIS THROUGH THE USE OF ACCOUNTING PROGRAM TOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIP GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND IS REVIEWED BY THE GOVERNING BODY BEFORE SUBMISSION. VARIOUS INFORMATION IS ALSO AVAILABLE ONLINE PERTAINING TO THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFILICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO SUPERIOR OF AFFECTED INDIVIDUAL FOR DETERMINATION BY THE SUPERIOR AS TO THE RESOLUTION TO SUCH CONFLICT, AND IF NO RESOLUTION IS ATTAINED THROUGH SUPERIOR, ADVICE OF LEGAL COUNSEL IS TO BE SOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT AT THE OFFICES OF SALINA DOWNTOWN, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076023
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188798
IRS990/TotalAssetsEOYAmt0171072
IRS990/TotalAssetsGrp/BOYAmt0188798
IRS990/TotalAssetsGrp/EOYAmt0171072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156589
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044396
IRS990/TotalLiabilitiesEOYAmt028377
IRS990/TotalLiabilitiesGrp/BOYAmt044396
IRS990/TotalLiabilitiesGrp/EOYAmt028377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142695
IRS990/TotalOtherProgSrvcExpenseAmt0295937
IRS990/TotalOtherProgSrvcGrantAmt030456
IRS990/TotalProgramServiceExpensesAmt0295937
IRS990/TotalProgramServiceRevenueAmt0136653
IRS990/TotalRevenueGrp/ExclusionAmt0988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294230
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171072
IRS990/TravelGrp/ProgramServicesAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066672
IRS990/USAddress/AddressLine10PO BOX 1065
IRS990/USAddress/City0SALINA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067402
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SALINADOWNTOWN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALINA DOWNTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0480963234
ReturnHeader/Filer/PhoneNum07858250535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1065
ReturnHeader/Filer/USAddress/City0SALINA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0674021065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENSON ACCOUNTING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101929 S OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858273157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BENSON
ReturnHeader/ReturnTs02014-08-14T11:54:19-05:00
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
$171,072
Liabilities
$28,377
Net assets
$142,695
Revenue
$294,230
Expenses
$295,937
Net income
-$1,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.31$2.07$4.97$4.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.62$1.71$4.39$4.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.73$1.78$3.78$4.26$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.43$2.26$3.36$2.08$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.59$0.97$2.81$2.27$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.44$0.43$2.10$2.89$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.82$1.22$2.06$2.72$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$1.75$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$2.20$1.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.33$1.41$1.66$1.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$2.14$1.94$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$2.94$2.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.44$1.44$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.24$1.82$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.67$1.06$2.26