Civic Intelligence

Downtown Henderson Project Inc.

990EZ • Fiscal year 2016 • EIN 61-1288674

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

131 North Main StreetHenderson, KY 42420

(270) 826-4474

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$36,636

Down $9,203 (-20%) from 2015

Net Assets

$35,515

No earlier filing loaded for comparison.

Liabilities

Down

$1,121

Down $1,068 (-49%) from 2015

Revenue

Down

$78,174

Down $28,325 (-27%) from 2015

Expenses

Down

$86,309

Down $26,620 (-24%) from 2015

Net Income

Down

-$8,135

Down $1,705 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,041Liabilities 2011: $8,5672011Assets 2012: $79,088Liabilities 2012: $2,8112012Assets 2013: $58,463Liabilities 2013: $3,2562013Assets 2014: $54,288Liabilities 2014: $4,2002014Assets 2015: $45,839Liabilities 2015: $2,1892015Assets 2016: $36,636Liabilities 2016: $1,121Net Assets 2016: $35,5152016Assets 2017: $82,957Liabilities 2017: $2,064Net Assets 2017: $80,8932017Assets 2018: $73,595Liabilities 2018: $2,494Net Assets 2018: $71,1012018Assets 2019: $74,443Liabilities 2019: $4,538Net Assets 2019: $69,9052019Assets 2020: $103,299Liabilities 2020: $4,366Net Assets 2020: $98,9332020Assets 2021: $96,834Liabilities 2021: $3,338Net Assets 2021: $93,4962021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$36,636
Liabilities$1,121
Net Assets$35,515

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $180,519Expenses 2011: $154,436Net Income 2011: $26,0832011Revenue 2012: $129,129Expenses 2012: $136,327Net Income 2012: -$7,1982012Revenue 2013: $108,421Expenses 2013: $129,490Net Income 2013: -$21,0692013Revenue 2014: $113,584Expenses 2014: $118,711Net Income 2014: -$5,1272014Revenue 2015: $106,499Expenses 2015: $112,929Net Income 2015: -$6,4302015Revenue 2016: $78,174Expenses 2016: $86,309Net Income 2016: -$8,1352016Revenue 2017: $122,891Expenses 2017: $77,513Net Income 2017: $45,3782017Revenue 2018: $116,021Expenses 2018: $125,445Net Income 2018: -$9,4242018Revenue 2019: $93,647Expenses 2019: $94,842Net Income 2019: -$1,1952019Revenue 2020: $122,184Expenses 2020: $93,157Net Income 2020: $29,0272020Revenue 2021: $111,739Expenses 2021: $117,178Net Income 2021: -$5,4392021Revenue 2022: $35,663Expenses 2022: $35,663Net Income 2022: $02022

Highlighted filing

2016

Revenue$78,174
Expenses$86,309
Net Income-$8,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$89,007
Mission and Program Overview

Mission

Promote historic preservation of downtown henderson, ky.

Program Services

DescriptionGrantsExpenses
PROMOTE THE HISTORIC PRESERVATION OF DOWNTOWN HENDERSON, KY AND LESSEN THE BURDEN OF THE CITY GOVERNMENT BY DISTRIBUTING INFORMATION, HOLDING MEETINGS AND SPONSORING ACTIVITIES FOR THE DOWNTOWN AREA.-$72,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MULLINSPast ChairmaPT$0--
ERIC RABERChairman-$0--
LISA LESLIEDirector-$0--
JAMIE LILESDirector-$0--
GREG GIBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Henderson Project Inc
EIN
61-1288674
Address
131 NORTH MAIN STREET, HENDERSON, KY 42420

Signing Officer

Name
Eric Raber
Title
Chairman
Phone
2708270016
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses general promotions 1,532 license & fees 284 office expense 2,021 payroll expense 519 telephone/cell/internet 2,662 computer web expense 708 dues & subscriptions 350 meetings & seminars 2,176 general insurance 1,929 w/c insurance 525 flower expense 500 july 4th event 14,266 signage 760 miscellaneous 156 non-investment depreciation 755 total 29,143

Form 990-ez, Part II, Line 24

Accounts receivable 5,081 3,175 inventories for sale or use 393 0 13,997 13,997 less accumulated depreciation 12,173 12,927 total 7,298 4,245

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,189 1,121

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0KEMPER CPA GROUP LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum02708264474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0424190676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038541
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IRS990EZ/GrossSalesOfInventoryAmt08752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020764
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC RABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE LILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04245
IRS990EZ/OtherExpensesTotalAmt029143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HISTORIC PRESERVATION OF DOWNTOWN HENDERSON, KY.
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HISTORIC PRESERVATION OF DOWNTOWN HENDERSON, KY AND LESSEN THE BURDEN OF THE CITY GOVERNMENT BY DISTRIBUTING INFORMATION, HOLDING MEETINGS AND SPONSORING ACTIVITIES FOR THE DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050362
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04021
IRS990EZ/SpecialEventsNetIncomeLossAmt05161
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086309
IRS990EZ/TotalProgramServiceExpensesAmt072537
IRS990EZ/TotalRevenueAmt078174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNHENDERSON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012810
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt0553066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113325
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IRS990ScheduleA/Total509Grp/TotalAmt0568066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL PROMOTIONS 1,532 LICENSE & FEES 284 OFFICE EXPENSE 2,021 PAYROLL EXPENSE 519 TELEPHONE/CELL/INTERNET 2,662 COMPUTER WEB EXPENSE 708 DUES & SUBSCRIPTIONS 350 MEETINGS & SEMINARS 2,176 GENERAL INSURANCE 1,929 W/C INSURANCE 525 FLOWER EXPENSE 500 JULY 4TH EVENT 14,266 SIGNAGE 760 MISCELLANEOUS 156 NON-INVESTMENT DEPRECIATION 755 TOTAL 29,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,081 3,175 INVENTORIES FOR SALE OR USE 393 0 13,997 13,997 LESS ACCUMULATED DEPRECIATION 12,173 12,927 TOTAL 7,298 4,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,189 1,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC RABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02708270016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN HENDERSON PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0611288674
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A369F0AAB6EC51A92E2D82D82A6CB012A889AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB260FC3EC3A951E95AA71613F53986B4D6EF74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES
ReturnHeader/ReturnTs02017-04-17T22:52:54+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings