Civic Intelligence

Downtown Shreveport Development Corporation

990 • Fiscal year 2022 • EIN 72-0915463

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.DOWNTOWNSHREVEPORT.COM
416 Cotton StreetShreveport, LA 71101

(318) 222-7403

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,094,006

Down $1,063,719 (-15%) from 2021

Net Assets

Down

$6,084,017

Down $1,063,758 (-15%) from 2021

Liabilities

Up

$9,989

Up $39 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$259,155

Up $38,134 (+17%) from 2021

Expenses

Down

$215,547

Down $43,457 (-17%) from 2021

Net Income

Up

$43,608

Up $81,591 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,411,325Liabilities 2010: $26,536Net Assets 2010: $2,384,7892010Assets 2011: $2,616,423Liabilities 2011: $43,648Net Assets 2011: $2,572,7752011Assets 2012: $2,764,661Liabilities 2012: $38,238Net Assets 2012: $2,726,4232012Assets 2013: $2,951,497Liabilities 2013: $17,235Net Assets 2013: $2,934,2622013Assets 2014: $3,182,357Liabilities 2014: $13,590Net Assets 2014: $3,168,7672014Assets 2015: $3,875,823Liabilities 2015: $507,866Net Assets 2015: $3,367,9572015Assets 2016: $5,140,944Liabilities 2016: $7,916Net Assets 2016: $5,133,0282016Assets 2017: $5,299,857Liabilities 2017: $2,291Net Assets 2017: $5,297,5662017Assets 2018: $5,153,149Liabilities 2018: $8,628Net Assets 2018: $5,144,5212018Assets 2019: $5,811,512Liabilities 2019: $2,647Net Assets 2019: $5,808,8652019Assets 2020: $6,423,186Liabilities 2020: $766Net Assets 2020: $6,422,4202020Assets 2021: $7,157,725Liabilities 2021: $9,950Net Assets 2021: $7,147,7752021Assets 2022: $6,094,006Liabilities 2022: $9,989Net Assets 2022: $6,084,0172022Assets 2023: $6,977,452Liabilities 2023: $10,540Net Assets 2023: $6,966,9122023Assets 2024: $7,416,660Liabilities 2024: $10,014Net Assets 2024: $7,406,6462024

Highlighted filing

2022

Assets$6,094,006
Liabilities$9,989
Net Assets$6,084,017
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $470,979Expenses 2010: $404,977Net Income 2010: $66,0022010Revenue 2011: $427,208Expenses 2011: $239,222Net Income 2011: $187,9862011Revenue 2012: $445,496Expenses 2012: $291,848Net Income 2012: $153,6482012Revenue 2013: $506,151Expenses 2013: $298,312Net Income 2013: $207,8392013Revenue 2014: $550,803Expenses 2014: $316,298Net Income 2014: $234,5052014Revenue 2015: $469,423Expenses 2015: $270,233Net Income 2015: $199,1902015Revenue 2016: $2,007,695Expenses 2016: $242,624Net Income 2016: $1,765,0712016Revenue 2017: $132,214Expenses 2017: $162,525Net Income 2017: -$30,3112017Revenue 2018: $180,406Expenses 2018: $141,325Net Income 2018: $39,0812018Revenue 2019: $158,486Expenses 2019: $126,752Net Income 2019: $31,7342019Revenue 2020: $186,619Expenses 2020: $84,378Net Income 2020: $102,2412020Revenue 2021: $221,021Expenses 2021: $259,004Net Income 2021: -$37,9832021Revenue 2022: $259,155Expenses 2022: $215,547Net Income 2022: $43,6082022Revenue 2023: $514,531Expenses 2023: $184,998Net Income 2023: $329,5332023Revenue 2024: $544,906Expenses 2024: $572,083Net Income 2024: -$27,1772024

Highlighted filing

2022

Revenue$259,155
Expenses$215,547
Net Income$43,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$588,447
Mission and Program Overview

Mission

To actively pursue, support, facilitate and welcome initiatives that aid and encourage private development, and promote and coordinate public development within the downtown development district of shreveport, louisiana.

Promotion and advocacy of downtown shreveport, louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,793,064$4,596,561▼ $1,196,503
Land, Buildings, and Equipment, Net$656,764$737,886▲ $81,122
Savings and Temporary Cash Investments$475,727$586,123▲ $110,396
Other Notes and Loans Receivable, Net$232,170$173,436▼ $58,734
Total Assets$7,157,725$6,094,006▼ $1,063,719
Liabilities
Accounts Payable and Accrued Expenses$9,950$9,989▲ $39
Total Liabilities$9,950$9,989▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,480,120$5,411,673▼ $1,068,447
Net Assets With Donor Restrictions$667,655$672,344▲ $4,689
Total Net Assets Fund Balance$7,147,775$6,084,017▼ $1,063,758
Total Liabilities and Net Assets / Fund Balance$7,157,725$6,094,006▼ $1,063,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,886$255,863-
Land$24,000--
Other Securities$4,596,561--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Newt DorsettPresident
Kevin BryanVice President
Conway LinkDirector
Don RazinskyDirector
Greg LottDirector
Jeri LittleDirector
Jim MalschDirector
Leah FeldtDirector
Kathleen MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,396
Investment Income
$133,169
Other Revenue
$7,590
Change in Net Assets
$43,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,866--$22,866
All Other Expenses$16,169--$16,169
Other Expenses$8,700$48,914-$8,700
Fees for Services Accounting-$7,130-$7,130
Advertising-$4,142-$4,142
Fees for Services Legal-$3,848-$3,848
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$151,213$64,334$0$215,547
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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

“Executive director, liz swaine, reviews and signs form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Downtown Shreveport Development
EIN
72-0915463
Phone
3182227403
Address
416 COTTON STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Liz Swaine
Title
Executive Director
Phone
3182227403
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Swaine
Formed
1978
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cole Evans & Peterson
Address
POST OFFICE DRAWER 1768, SHREVEPORT, LA 71166-1768
Preparer
Robert a Busby
Phone
3182228367
Raw XML Appendix375 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0969749
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04596561
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737886
IRS990ScheduleD/TotalBookValueSecuritiesAmt04596561
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, LIZ SWAINE, REVIEWS AND SIGNS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07157725
IRS990/TotalAssetsEOYAmt06094006
IRS990/TotalAssetsGrp/BOYAmt07157725
IRS990/TotalAssetsGrp/EOYAmt06094006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09950
IRS990/TotalLiabilitiesEOYAmt09989
IRS990/TotalLiabilitiesGrp/BOYAmt09950
IRS990/TotalLiabilitiesGrp/EOYAmt09989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07147775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06084017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151213
IRS990/TotalProgramServiceRevenueAmt0118396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06094006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 COTTON STREET
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071101
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNSHREVEPORT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ SWAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182227403
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SHREVEPORT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0720915463
ReturnHeader/Filer/PhoneNum03182227403
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 COTTON STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720506596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE EVANS & PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661768
ReturnHeader/PreparerPersonGrp/PhoneNum03182228367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BUSBY
ReturnHeader/ReturnTs02023-11-14T17:14:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,094,006
Liabilities
$9,989
Net assets
$6,084,017
Revenue
$259,155
Expenses
$215,547
Net income
$43,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$0.54$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.97$0.51$0.18$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.26$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.19$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$2.01$0.24$1.77
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.51$3.37$0.47$0.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.55$0.32$0.23
2013Summary only. Only limited summary data is available for this year.$2.95$0.02$2.93$0.51$0.30$0.21
2012Summary only. Only limited summary data is available for this year.$2.76$0.04$2.73$0.45$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$2.62$0.04$2.57$0.43$0.24$0.19
2010Summary only. Only limited summary data is available for this year.$2.41$0.03$2.38$0.47$0.40$0.07