Civic Intelligence

Downtown Lynchburg Association

990 • Fiscal year 2014 • EIN 54-1829693

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.LYNCHSLANDING.ORG
901 Church StreetLynchburg, VA 24504

(434) 485-7250

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$364,754

Down $23,073 (-5.9%) from 2013

Net Assets

Down

$359,610

Down $16,809 (-4.5%) from 2013

Liabilities

Down

$5,144

Down $6,264 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$214,495

Down $140,587 (-40%) from 2013

Expenses

Down

$231,304

Down $77,170 (-25%) from 2013

Net Income

Down

-$16,809

Down $63,417 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $445,562Liabilities 2010: $26,251Net Assets 2010: $419,3112010Assets 2011: $398,837Liabilities 2011: $9,226Net Assets 2011: $389,6112011Assets 2012: $367,645Liabilities 2012: $37,834Net Assets 2012: $329,8112012Assets 2013: $387,827Liabilities 2013: $11,408Net Assets 2013: $376,4192013Assets 2014: $364,754Liabilities 2014: $5,144Net Assets 2014: $359,6102014Assets 2015: $350,460Liabilities 2015: $8,168Net Assets 2015: $342,2922015Assets 2016: $325,204Liabilities 2016: $0Net Assets 2016: $325,2042016Assets 2017: $311,905Liabilities 2017: $5,369Net Assets 2017: $306,5362017Assets 2018: $304,509Liabilities 2018: $9,122Net Assets 2018: $295,3872018Assets 2019: $299,139Liabilities 2019: $3,496Net Assets 2019: $295,6432019Assets 2020: $275,753Liabilities 2020: $20,807Net Assets 2020: $254,9462020Assets 2021: $274,396Liabilities 2021: $20,186Net Assets 2021: $254,2102021Assets 2022: $462,482Liabilities 2022: $182,458Net Assets 2022: $280,0242022Assets 2023: $633,794Liabilities 2023: $279,532Net Assets 2023: $354,2622023Assets 2024: $634,736Liabilities 2024: $424,053Net Assets 2024: $210,6832024

Highlighted filing

2014

Assets$364,754
Liabilities$5,144
Net Assets$359,610
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $428,905Expenses 2010: $386,572Net Income 2010: $42,3332010Revenue 2011: $311,918Expenses 2011: $341,618Net Income 2011: -$29,7002011Expenses 2012: $349,2522012Revenue 2013: $355,082Expenses 2013: $308,474Net Income 2013: $46,6082013Revenue 2014: $214,495Expenses 2014: $231,304Net Income 2014: -$16,8092014Revenue 2015: $168,418Expenses 2015: $185,736Net Income 2015: -$17,3182015Revenue 2016: $87,406Expenses 2016: $227,172Net Income 2016: -$139,7662016Revenue 2017: $314,684Expenses 2017: $334,625Net Income 2017: -$19,9412017Revenue 2018: $286,669Expenses 2018: $297,817Net Income 2018: -$11,1482018Revenue 2019: $347,702Expenses 2019: $347,444Net Income 2019: $2582019Revenue 2020: $290,475Expenses 2020: $331,172Net Income 2020: -$40,6972020Revenue 2021: $425,819Expenses 2021: $426,553Net Income 2021: -$7342021Revenue 2022: $473,855Expenses 2022: $448,041Net Income 2022: $25,8142022Revenue 2023: $743,786Expenses 2023: $669,550Net Income 2023: $74,2362023Revenue 2024: $438,836Expenses 2024: $528,949Net Income 2024: -$90,1132024

Highlighted filing

2014

Revenue$214,495
Expenses$231,304
Net Income-$16,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$305,736
Mission and Program Overview

Mission

To create a strong, vibrant and welcoming Downtown with a unique and historic character.

To promote the use and visability of downtown lynchburg, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,000$215,521▼ $32,479
Savings and Temporary Cash Investments$104,939$105,376▲ $437
Land, Buildings, and Equipment, Net$30,263$34,892▲ $4,629
Pledges and Grants Receivable-$4,800-
Prepaid Expenses and Deferred Charges$2,625$2,515▼ $110
Accounts Receivable$2,000$1,650▼ $350
Total Assets$387,827$364,754▼ $23,073
Liabilities
Deferred Revenue$7,049--
Accounts Payable and Accrued Expenses$2,396$4,103▲ $1,707
Other Liabilities$1,963$0▼ $1,963
Grants Payable-$1,041-
Total Liabilities$11,408$5,144▼ $6,264
Net Assets / Fund Balance
Unrestricted Net Assets$376,419$343,233▼ $33,186
Temporarily Rstr Net Assets-$16,377-
Total Net Assets Fund Balance$376,419$359,610▼ $16,809
Total Liabilities and Net Assets / Fund Balance$387,827$364,754▼ $23,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,892$45,553$80,445
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anna BentsonFormer Executive DirectorPT$27,333$27,333
Heather KennedyExecutive DirectorFT$27,288$27,288

Board Members and Trustees

NameTitle
Jackie WilkesPast President
Andrew PearsonPresident
Linda JonesVice President
Curt BakerDirector
Dave PooleDirector
Deborah KeelingDirector
Hermina HendricksDirector
Jason WittDirector
Jeff TaylorDirector
Marjette UpshurDirector
Nancy MarionDirector
Tony CammDirector
Kent WhiteCity Liason
Larry JacksonSecretary
Jodi GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,129
Program Service Revenue
$91,241
Investment Income
$1,025
Other Revenue
$100
Change in Net Assets
$-16,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$95,282Fair Market Value (FMV) of Services Prov
Other Non Cash Contri Table2$55,990Donated Salary & Ben
Other Non Cash Contri Table1$12,000Fair Market Rental V
Total Noncash Contributions26$163,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,272
Total Revenue per Audited Statements
$377,767
Total Revenue per Form 990
$214,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,748
Salaries, Compensation, and Employee Benefits$24,882
Grants and Similar Amounts Paid$16,674
Total Fundraising Expense$2,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,437$880$1,681$35,998
Other Salaries and Wages$24,136-$746$24,882
Grants to Domestic Orgs$16,674--$16,674
Advertising$9,910--$9,910
Other Expenses$9,257--$9,257
Fees for Services Accounting-$8,145-$8,145
Insurance$6,171--$6,171
Depreciation Depletion$4,101$85$85$4,271
Office Expenses$2,093$1,256-$3,349
Travel$547$183-$730
Total Functional Expenses$218,243$10,549$2,512$231,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,576
Expenses per Audited Statements$231,304
Total Expenses per Form 990$231,304
Expenses Not Reported on Form 990$163,272
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Endstation TheatreLynchburg, VA-To Promote and Assist Businesses in Downtown Lynchburg$9,656
Cao Artisan ChocolatesLynchburg, VA-To Promote and Assist Businesses in Downtown Lynchburg$4,094
Oxide PotteryLynchburg, VA-To Complete Downtown Mural$2,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,241
Fundraising Gross Income$91,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Cheers$103,577$77,577$20,482$57,095
GET!DOWNTOWN$25,969$3,394$17,226$-13,832
Total Events$159,916$91,241$91,241$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony CammBoard MemberEntertainment - the House Band - at Friday CheersNo$1,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“Organization's process to review form 990- all members of the board of directors are provided with a copy of the form 990 for review. Additional information and explanation is provided if requested of the organization's auditors. The board requests a vote of approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members receive copies of the conflict of interest policy and it is reviewed regulary among the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation- governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LYNCH'S LANDING FOUNDATION
EIN
54-1829693
Phone
4344857250
Address
901 CHURCH STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Jodi Gillette
Title
Treasurer
Phone
4344857250
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Gillette
Formed
1995
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
62

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event expenses: program service expenses 6,723. Management and general expenses 0. Fundraising expenses 1,681. Total expenses 8,404. Sound: program service expenses 7,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,225. Taxes and licenses: program service expenses 4,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,774. Contract labor: program service expenses 4,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,537. Telephone: program service expenses 3,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,275. Gatekeepers: program service expenses 1,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,935. Bad debt expense: program service expenses 1,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,740. Misc: program service expenses 1,140. Management and general expenses 380. Fundraising expenses 0. Total expenses 1,520. Education & training: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Dues & subscriptions: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Supplies: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Signs and banners: program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238.”

FORM 990, PART XII, LINE 2C:

“The review process of the form 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements because the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes pursuant to section 501(a) of the code. The financial accounting standards board issued asc 740-10, formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the corporations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014 and 2013. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CITY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt125950
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IRS990/PYTotalRevenueAmt0355082
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IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074048
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234177
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,754
Liabilities
$5,144
Net assets
$359,610
Revenue
$214,495
Expenses
$231,304
Net income
-$16,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$4.24$2.11$4.39$5.29$0.90
2023Summary only. Only limited summary data is available for this year.$6.34$2.80$3.54$7.44$6.70$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.82$2.80$4.74$4.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.20$2.54$4.26$4.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.21$2.55$2.90$3.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$3.48$3.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$2.87$2.98$0.11
2017Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$3.15$3.35$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.87$2.27$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.42$1.68$1.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.14$2.31$0.17
2013Summary only. Only limited summary data is available for this year.$3.88$0.11$3.76$3.55$3.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.38$3.30$3.49
2011Summary only. Only limited summary data is available for this year.$3.99$0.09$3.90$3.12$3.42$0.30
2010Summary only. Only limited summary data is available for this year.$4.46$0.26$4.19$4.29$3.87$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits