Civic Intelligence

Salina Downtown Inc

990 • Fiscal year 2015 • EIN 48-0963234

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.20x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$174,065

Up $2,167 (+1.3%) from 2014

Net Assets

Down

$141,319

Down $20,877 (-13%) from 2014

Liabilities

Up

$32,746

Up $23,044 (+238%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$165,684

Down $48,108 (-23%) from 2014

Expenses

Down

$186,561

Down $7,730 (-4.0%) from 2014

Net Income

Down

-$20,877

Down $40,378 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$174,065
Liabilities$32,746
Net Assets$141,319
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$165,684
Expenses$186,561
Net Income-$20,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$165,684
Mission and Program Overview

Mission

Promote downtown salina, ks

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,503$146,133▼ $13,370
Accounts Receivable$1,521$19,413▲ $17,892
Other Notes and Loans Receivable, Net$10,707$8,322▼ $2,385
Cash and Non-Interest-Bearing Accounts$167$197▲ $30
Total Assets$171,898$174,065▲ $2,167
Liabilities
Grants Payable$209$27,214▲ $27,005
Accounts Payable and Accrued Expenses$9,493$5,532▼ $3,961
Total Liabilities$9,702$32,746▲ $23,044
Net Assets / Fund Balance
Unrestricted Net Assets$51,654$112,186▲ $60,532
Temporarily Rstr Net Assets$110,542$29,133▼ $81,409
Total Net Assets Fund Balance$162,196$141,319▼ $20,877
Total Liabilities and Net Assets / Fund Balance$171,898$174,065▲ $2,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,551$7,551
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dan MartinPresident
Chad KoehnDirector
Dagney Stromberg DcDirector
Larry BunkerDirector
Lee LegleiterDirector
Monte ShadwickDirector
Monty GilliamDirector
Pat BeatyDirector
Tyler PaulsonDirector
Bob ProtzmanPast Preside
Laura UnderwoodSecretary
Wayne DebeyTreasurer
Brian RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,000
Program Service Revenue
$107,111
Investment Income
$573
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-20,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,677
Other Expenses$59,081
Salaries, Compensation, and Employee Benefits$45,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,677--$81,677
Other Salaries and Wages$45,803--$45,803
Advertising$29,317--$29,317
Fees for Services Accounting$5,750--$5,750
Occupancy$4,898--$4,898
Office Expenses$3,422--$3,422
Insurance$2,334--$2,334
Other Expenses$1,559--$1,559
Conferences and Meetings$431--$431
All Other Expenses$367--$367
Total Functional Expenses$186,561$0$0$186,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresh Look LLCSalina, KS--$15,000
Richardson DevelopmentsSalina, KS--$15,000
Teen TownSalina, KS--$15,000
Richardson DevelopmentsSalina, KS--$11,800
Salina Art CenterSalina, KS--$8,694
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
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

Filer Name
Salina Downtown Inc
EIN
48-0963234
Phone
7858250535
Address
PO BOX 1065, SALINA, KS 67402-1065

Signing Officer

Name
Wayne Debey
Title
Treasurer
Phone
7858250535
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Paulson
Formed
1972
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
200

Preparer

Firm
Benson Accounting CPA Pa
Address
1929 S OHIO ST, SALINA, KS 67401
Preparer
Joel Benson
Phone
7858273157
Supplemental Narrative

Additional Explanations

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

“DIP GRANTS”

Raw XML Appendix396 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07551
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt211800
IRS990ScheduleI/RecipientTable/CashGrantAmt38694
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RICHARDSON DEVELOPMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEEN TOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RICHARDSON DEVELOPMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALINA ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRESH LOOK LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0273611524
IRS990ScheduleI/RecipientTable/RecipientEIN1273611524
IRS990ScheduleI/RecipientTable/RecipientEIN2201002412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0361 N HOLMES RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1129 N 7TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2316 N HOLMES RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3242 S SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41322 E IRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd267401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd367401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd467401
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/TotalOtherOrgCnt09
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/BOYAmt0110542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029133
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171898
IRS990/TotalAssetsEOYAmt0174065
IRS990/TotalAssetsGrp/BOYAmt0171898
IRS990/TotalAssetsGrp/EOYAmt0174065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09702
IRS990/TotalLiabilitiesEOYAmt032746
IRS990/TotalLiabilitiesGrp/BOYAmt09702
IRS990/TotalLiabilitiesGrp/EOYAmt032746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141319
IRS990/TotalOtherProgSrvcExpenseAmt0186561
IRS990/TotalOtherProgSrvcGrantAmt081677
IRS990/TotalProgramServiceExpensesAmt0186561
IRS990/TotalProgramServiceRevenueAmt0107111
IRS990/TotalRevenueGrp/ExclusionAmt0573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165684
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112186
IRS990/USAddress/AddressLine1Txt0120 WEST ASH
IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SALINADOWNTOWN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DEBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA DOWNTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0480963234
ReturnHeader/Filer/PhoneNum07858250535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1065
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674021065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON ACCOUNTING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01929 S OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858273157
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BENSON
ReturnHeader/ReturnTs02016-11-15T11:23:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,065
Liabilities
$32,746
Net assets
$141,319
Revenue
$165,684
Expenses
$186,561
Net income
-$20,877
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