Civic Intelligence

Lake City Downtown Improvement and Revitalization Team Inc.

990EZ • Fiscal year 2016 • EIN 55-0880077

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.LAKECITYDIRT.COM
PO Box 973Lake City, CO 81235

(970) 944-3478

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-141%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$86,806

Down $50,235 (-37%) from 2015

Net Assets

Down

$85,667

Down $49,165 (-36%) from 2015

Liabilities

Down

$1,139

Down $1,070 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$34,966

Down $63,512 (-64%) from 2015

Expenses

Up

$84,131

Up $32,764 (+64%) from 2015

Net Income

Down

-$49,165

Down $96,276 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $59,360Liabilities 2011: $2,219Net Assets 2011: $57,1412011Assets 2012: $70,015Liabilities 2012: $1,863Net Assets 2012: $68,1522012Assets 2013: $82,664Liabilities 2013: $2,233Net Assets 2013: $80,4312013Assets 2014: $90,359Liabilities 2014: $2,638Net Assets 2014: $87,7212014Assets 2015: $137,041Liabilities 2015: $2,209Net Assets 2015: $134,8322015Assets 2016: $86,806Liabilities 2016: $1,139Net Assets 2016: $85,6672016Assets 2017: $80,838Liabilities 2017: $0Net Assets 2017: $80,8382017Assets 2018: $74,717Liabilities 2018: $2,540Net Assets 2018: $72,1772018Assets 2019: $63,671Liabilities 2019: $6,308Net Assets 2019: $57,3632019Assets 2020: $45,494Liabilities 2020: $4,149Net Assets 2020: $41,3452020Assets 2021: $58,801Liabilities 2021: $4,961Net Assets 2021: $53,8402021Assets 2022: $134,699Liabilities 2022: $2,671Net Assets 2022: $132,0282022Assets 2023: $99,920Liabilities 2023: $0Net Assets 2023: $99,9202023Assets 2024: $81,057Liabilities 2024: $0Net Assets 2024: $81,0572024

Highlighted filing

2016

Assets$86,806
Liabilities$1,139
Net Assets$85,667
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $39,462Expenses 2011: $49,002Net Income 2011: -$9,5402011Revenue 2012: $62,643Expenses 2012: $51,632Net Income 2012: $11,0112012Revenue 2013: $65,861Expenses 2013: $53,582Net Income 2013: $12,2792013Revenue 2014: $60,118Expenses 2014: $52,828Net Income 2014: $7,2902014Revenue 2015: $98,478Expenses 2015: $51,367Net Income 2015: $47,1112015Revenue 2016: $34,966Expenses 2016: $84,131Net Income 2016: -$49,1652016Revenue 2017: $54,494Expenses 2017: $59,323Net Income 2017: -$4,8292017Revenue 2018: $62,692Expenses 2018: $71,353Net Income 2018: -$8,6612018Revenue 2019: $51,474Expenses 2019: $66,288Net Income 2019: -$14,8142019Revenue 2020: $39,234Expenses 2020: $55,252Net Income 2020: -$16,0182020Revenue 2021: $68,674Expenses 2021: $56,179Net Income 2021: $12,4952021Revenue 2022: $158,936Expenses 2022: $80,748Net Income 2022: $78,1882022Revenue 2023: $20,966Expenses 2023: $56,669Net Income 2023: -$35,7032023Revenue 2024: $60,843Expenses 2024: $70,305Net Income 2024: -$9,4622024

Highlighted filing

2016

Revenue$34,966
Expenses$84,131
Net Income-$49,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$97,555
Mission and Program Overview

Mission

To strengthen, revitalize, & broaden the economic base of the district while recognizing & promoting its historic, cultural, social & economic significance.

Program Services

DescriptionGrantsExpenses
PROMOTED HISTORIC DOWNTOWN LAKE CITY, CO BY PARTNERING WITH OTHER ORGANIZATIONS TO PROMOTE EVENTS THAT SHOWCASED HISTORIC DOWNTOWN LAKE CITY.$0$62,479
ADMINISTERED RWEACT GRANT FOR HINSDALE COUNTY. THIS GRANT PROVIDED FUNDS TO DEVELOP & IMPLEMENT A POST-DISASTER ECONOMIC RECOVERY PLAN DUE TO THE 2013 WEST FORK COMPLEX WILDFIRE. TO MEET THE GOALS OF THIS PLAN, OUR ORGANIZATION IMPLEMENTED A MYRIAD OF MEASURES INCLUDING HOSTING BUSINESS WORKSHOPS, PARTICIPATION IN REGIONAL TRAVEL SHOWS, PURCHASING NEW TRAIL SIGNAGE FOR SEVERAL AREAS, AND VARIOUS OTHER MEASURES DESIGNED TO IMPLEMENT THE ECONOMIC RECOVERY GOALS OF THE GRANT.$0$34,643
ADMINISTERED THE YOUTH CORP PROGRAM.$0$2,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN HOLLINGSWORTHBoard Member-$0--
JOHN ROOSEVice-President-$0--
ELAINE GRAYPresidentPT$0--
PATTY CROTWELLTreasurer-$0--
GREG COLLINSSecretary-$0--
SANDY PYEATTBoard Member-$0--
DANIELLE WORTHENBoard Member-$0--
GRANT HOUSTONBoard Member-$0--
BEN HAKEBoard Member-$0--
RUTHANNA HALLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake City Wine & Music Festival$64,501$64,501$5,762$58,739
Other Events$5,849$5,849$5,757$92
Total Events$70,350$70,350$62,479$7,871
Filing and Contact Details

Filer

Filer Name
Lake City Downtown Improvement &
EIN
55-0880077
Phone
9709443478
Address
PO BOX 973, LAKE CITY, CO 81235

Signing Officer

Name
Patricia Crotwell
Title
Treasurer
Phone
9709443478
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Rosemary Knight Gentry CPA
Address
P O BOX 312, CRAWFORD, CO 81415
Preparer
Rosemary Gentry
Phone
9709215149
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 51.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 495. Returns and allowances: 0. Less cost of goods sold: 110. Gross profit: 385. Cost of goods sold: inventory at beginning of year: 2,327. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,217. Cost of goods sold: 110.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income-revolving loan fund. Amount: 103.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 57. Description: dues & subscriptions. Amount: 350. Description: staff training costs-travel & meals. Amount: 2,337. Description: office & general supplies. Amount: 203. Description: telephone. Amount: 1,511. Description: insurance. Amount: 2,633. Description: project expenses-youth corps. Amount: 2,335. Description: payroll taxes. Amount: 1,974. Description: volunteer recognition & recruitment expenses. Amount: 3,334. Description: software costs. Amount: 1,150. Description: bank & cc fees. Amount: 75. Description: sales taxes. Amount: 1,262. Description: buiness retention plan expenses. Amount: 800. Description: public relations. Amount: 1,230. Description: grantwriting. Amount: 1,451. Description: design committee. Amount: 500. Description: organization committee. Amount: 122. Description: economic restructuring projects expense. Amount: 194. Description: project expenses-rweact mill study. Amount: 34,643. Total to form 990-ez, line 16: 56,161.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: revolving loans receivable. Beg. Of year amount: 26,864. End of year amount: 25,005. Description: inventory. Beg. Of year amount: 2,327. End of year amount: 2,217. Description: misc receivable. Beg. Of year amount: 484. End of year amount: 398.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax liabilities. Beg. Of year amount: 2,209. End of year amount: 1,139.”

Raw XML Appendix271 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.

Path#Value
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IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN, REVITALIZE, & BROADEN THE ECONOMIC BASE OF THE DISTRICT WHILE RECOGNIZING & PROMOTING ITS HISTORIC, CULTURAL, SOCIAL & ECONOMIC SIGNIFICANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED HISTORIC DOWNTOWN LAKE CITY, CO BY PARTNERING WITH OTHER ORGANIZATIONS TO PROMOTE EVENTS THAT SHOWCASED HISTORIC DOWNTOWN LAKE CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTERED RWEACT GRANT FOR HINSDALE COUNTY. THIS GRANT PROVIDED FUNDS TO DEVELOP & IMPLEMENT A POST-DISASTER ECONOMIC RECOVERY PLAN DUE TO THE 2013 WEST FORK COMPLEX WILDFIRE. TO MEET THE GOALS OF THIS PLAN, OUR ORGANIZATION IMPLEMENTED A MYRIAD OF MEASURES INCLUDING HOSTING BUSINESS WORKSHOPS, PARTICIPATION IN REGIONAL TRAVEL SHOWS, PURCHASING NEW TRAIL SIGNAGE FOR SEVERAL AREAS, AND VARIOUS OTHER MEASURES DESIGNED TO IMPLEMENT THE ECONOMIC RECOVERY GOALS OF THE GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTERED THE YOUTH CORP PROGRAM.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 495. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 110. GROSS PROFIT: 385. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,327. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,217. COST OF GOODS SOLD: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME-REVOLVING LOAN FUND. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 57. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: STAFF TRAINING COSTS-TRAVEL & MEALS. AMOUNT: 2,337. DESCRIPTION: OFFICE & GENERAL SUPPLIES. AMOUNT: 203. DESCRIPTION: TELEPHONE. AMOUNT: 1,511. DESCRIPTION: INSURANCE. AMOUNT: 2,633. DESCRIPTION: PROJECT EXPENSES-YOUTH CORPS. AMOUNT: 2,335. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,974. DESCRIPTION: VOLUNTEER RECOGNITION & RECRUITMENT EXPENSES. AMOUNT: 3,334. DESCRIPTION: SOFTWARE COSTS. AMOUNT: 1,150. DESCRIPTION: BANK & CC FEES. AMOUNT: 75. DESCRIPTION: SALES TAXES. AMOUNT: 1,262. DESCRIPTION: BUINESS RETENTION PLAN EXPENSES. AMOUNT: 800. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,230. DESCRIPTION: GRANTWRITING. AMOUNT: 1,451. DESCRIPTION: DESIGN COMMITTEE. AMOUNT: 500. DESCRIPTION: ORGANIZATION COMMITTEE. AMOUNT: 122. DESCRIPTION: ECONOMIC RESTRUCTURING PROJECTS EXPENSE. AMOUNT: 194. DESCRIPTION: PROJECT EXPENSES-RWEACT MILL STUDY. AMOUNT: 34,643. TOTAL TO FORM 990-EZ, LINE 16: 56,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: REVOLVING LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,864. END OF YEAR AMOUNT: 25,005. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,327. END OF YEAR AMOUNT: 2,217. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,209. END OF YEAR AMOUNT: 1,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CROTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709443478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY DOWNTOWN IMPROVEMENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REVITALIZATION TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0550880077
ReturnHeader/Filer/PhoneNum09709443478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8420246156D0505AEA2058006454700C74487E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F8420246156D0505AEA2058006454700C74487E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.237.172
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208113439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARY KNIGHT GENTRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081415
ReturnHeader/PreparerPersonGrp/PhoneNum09709215149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY GENTRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T08:46:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,806
Liabilities
$1,139
Net assets
$85,667
Revenue
$34,966
Expenses
$84,131
Net income
-$49,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.61$0.70$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.21$0.57$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.59$0.81$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.69$0.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.39$0.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.57$0.51$0.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.63$0.71$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.35$0.84$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.98$0.51$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.63$0.52$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.39$0.49$0.10