Civic Intelligence

Salina Downtown Inc

990 • Fiscal year 2017 • EIN 48-0963234

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

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$193,868

Down $5,400 (-2.7%) from 2016

Net Assets

Up

$188,991

Up $2,127 (+1.1%) from 2016

Liabilities

Down

$4,877

Down $7,527 (-61%) from 2016

Revenue

Down

$174,670

Down $45,667 (-21%) from 2016

Expenses

Down

$172,543

Down $2,249 (-1.3%) from 2016

Net Income

Down

$2,127

Down $43,418 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$193,868
Liabilities$4,877
Net Assets$188,991

Operations Trend

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

2017

Revenue$174,670
Expenses$172,543
Net Income$2,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$174,670
Mission and Program Overview

Mission

Promote downtown salina, ks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,848$132,633▲ $41,785
Savings and Temporary Cash Investments$106,186$52,129▼ $54,057
Accounts Receivable$2,234$9,106▲ $6,872
Total Assets$199,268$193,868▼ $5,400
Liabilities
Accounts Payable and Accrued Expenses$12,404$4,877▼ $7,527
Total Liabilities$12,404$4,877▼ $7,527
Net Assets / Fund Balance
Unrestricted Net Assets$132,496$120,543▼ $11,953
Temporarily Rstr Net Assets$54,368$68,448▲ $14,080
Total Net Assets Fund Balance$186,864$188,991▲ $2,127
Total Liabilities and Net Assets / Fund Balance$199,268$193,868▼ $5,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,409$22,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stuart HeigerPresident
Cassie StreitDirector
Dagney StrombergDirector
Matt StewartDirector
Mike WilsonDirector
Monte ShadwickDirector
Monty GilliamDirector
Nicolette UnruhDirector
Robin VandegriftDirector
Lee LegleiterPast Preside
Larry BunkerSecretary
Wayne DebeyTreasurer
Mindy DavidsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,000
Program Service Revenue
$105,495
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$2,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,336
Salaries, Compensation, and Employee Benefits$64,287
Grants and Similar Amounts Paid$10,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,287--$64,287
Advertising$24,124--$24,124
Depreciation Depletion$14,858--$14,858
Grants to Domestic Orgs$10,920--$10,920
Office Expenses$7,450--$7,450
Occupancy$5,564--$5,564
Fees for Services Accounting$4,925--$4,925
Insurance$3,193--$3,193
All Other Expenses$1,692--$1,692
Other Expenses$1,298--$1,298
Travel$647--$647
Conferences and Meetings$343--$343
Total Functional Expenses$172,543$0$0$172,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gentle Touch ChiropracticSalina, KS-Facade Improvement$6,862
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 managing 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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Heiger
Formed
1972
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
150

Preparer

Firm
Benson Accounting CPA Pa
Address
1911 S OHIO ST, SALINA, KS 67401
Preparer
Joel Benson
Phone
7858273157
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE MANAGING 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/ExplanationTxt1POTENTIAL 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT AT THE OFFICES OF SALINA DOWNTOWN, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054368
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105495
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199268
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IRS990/TravelGrp/ProgramServicesAmt0647
IRS990/TravelGrp/TotalAmt0647
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132496
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IRS990/USAddress/CityNm0SALINA
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IRS990/USAddress/ZIPCd067401
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SALINADOWNTOWN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DEBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D4AA9F17557A719EB2E650AF1C1EABF91EEE16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07032DD1EB4F1EAAAEFBB145272051BC6487BCABD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.172.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON ACCOUNTING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 S OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858273157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BENSON
ReturnHeader/ReturnTs02018-11-13T17:26:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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