Civic Intelligence

Salina Downtown Inc

990 • Fiscal year 2018 • EIN 48-0963234

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

90th percentile

0.40x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$204,785

Up $10,917 (+5.6%) from 2017

Net Assets

Down

$122,416

Down $66,575 (-35%) from 2017

Liabilities

Up

$82,369

Up $77,492 (+1589%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$205,551

Up $30,881 (+18%) from 2017

Expenses

Up

$272,126

Up $99,583 (+58%) from 2017

Net Income

Down

-$66,575

Down $68,702 (-3230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$204,785
Liabilities$82,369
Net Assets$122,416
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$205,551
Expenses$272,126
Net Income-$66,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$205,551
Mission and Program Overview

Mission

Promote downtown salina, ks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,633$133,980▲ $1,347
Savings and Temporary Cash Investments$52,129$52,377▲ $248
Accounts Receivable$9,106$18,428▲ $9,322
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$193,868$204,785▲ $10,917
Liabilities
Accounts Payable and Accrued Expenses$4,877$82,369▲ $77,492
Total Liabilities$4,877$82,369▲ $77,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,448$68,449▲ $1
Unrestricted Net Assets$120,543$53,967▼ $66,576
Total Net Assets Fund Balance$188,991$122,416▼ $66,575
Total Liabilities and Net Assets / Fund Balance$193,868$204,785▲ $10,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,858$14,858
Other Land Buildings$0$7,551$7,551
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lee LegleiterPast-president
Stuart HiegerPresident
Mindi DavidsonVice President
Cassie StreitDirector
Dagney StrombergDirector
Matt StewartDirector
Mike WilsonDirector
Monte ShadwickDirector
Monty GillamDirector
Nicolette UnruhDirector
Robin VandegriftDirector
Larry BunkerSecretary
Wayne DebeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$110,303
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$-66,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,704
Salaries, Compensation, and Employee Benefits$86,881
Grants and Similar Amounts Paid$76,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,596
Grants to Domestic Orgs---$76,541
Advertising---$35,012
Fees for Services Accounting---$10,140
Payroll Taxes---$9,285
Office Expenses---$8,562
Occupancy---$5,476
Insurance---$4,184
Other Expenses---$2,772
Fees for Services Other---$2,466
Conferences and Meetings---$1,844
Travel---$1,630
All Other Expenses---$319
Total Functional Expenses$0$0$0$272,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peaceful Body Wellness RetreatSalina, KS-Facade Improvement$45,966
Restore Properties LLCSalina, KS-Facade Improvement$30,575
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
No
Annual disclosure for covered persons
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Potential conflicts of interest are required to be reported to the 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, Part VI, Section C, 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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Hieger
Formed
1972
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
150

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 1516, SALINA, KS 67402-1516
Preparer
Bonnie S Sanderson
Phone
7858255494
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052377
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045966
IRS990ScheduleI/RecipientTable/CashGrantAmt130575
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACADE IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACADE IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEACEFUL BODY WELLNESS RETREAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RESTORE PROPERTIES LLC
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IRS990ScheduleI/RecipientTable/RecipientEIN1830582746
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11060 S MARYMOUNT RD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIP GRANTS ARE REVIEWED ONCE THE PROJECT IS COMPLETED AT WHICH TIME THE FINAL AWARD IS MADE. OTHER GRANTS ARE MONITORED VIA TERMS OF THE GRANT AWARDS ON A CONTINUAL BASIS THROUGH THE USE OF ACCOUNTING PROGRAM TOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt045966
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LARRY BUNKER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT GIVEN TO HIS BUSINESS, PEACEFUL BODY WELLNESS RETREAT
IRS990/ScheduleORequiredInd01
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 CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068449
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193868
IRS990/TotalAssetsEOYAmt0204785
IRS990/TotalAssetsGrp/BOYAmt0193868
IRS990/TotalAssetsGrp/EOYAmt0204785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04877
IRS990/TotalLiabilitiesEOYAmt082369
IRS990/TotalLiabilitiesGrp/BOYAmt04877
IRS990/TotalLiabilitiesGrp/EOYAmt082369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272126
IRS990/TotalProgramServiceRevenueAmt0110303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053967
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SALINADOWNTOWN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DEBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA DOWNTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
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ReturnHeader/Filer/PhoneNum07858250535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1065
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674021065
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3FBC909CCFF5587A2253ABE40315BB4404D7E70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.187.231.4
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480928496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODS & DURHAM CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674021516
ReturnHeader/PreparerPersonGrp/PhoneNum07858255494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE S SANDERSON
ReturnHeader/ReturnTs02019-05-14T11:03:56-05:00

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
$204,785
Liabilities
$82,369
Net assets
$122,416
Revenue
$205,551
Expenses
$272,126
Net income
-$66,575
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