Civic Intelligence

Downtown Shreveport Development Corporation

990 • Fiscal year 2023 • EIN 72-0915463

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2025

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,977,452

Up $883,446 (+14%) from 2022

Net Assets

Up

$6,966,912

Up $882,895 (+15%) from 2022

Liabilities

Up

$10,540

Up $551 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$514,531

Up $255,376 (+99%) from 2022

Expenses

Down

$184,998

Down $30,549 (-14%) from 2022

Net Income

Up

$329,533

Up $285,925 (+656%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$6,977,452
Liabilities$10,540
Net Assets$6,966,912
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$514,531
Expenses$184,998
Net Income$329,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$868,326
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$4,596,561$5,009,777▲ $413,216
Other Notes and Loans Receivable, Net$173,436$935,752▲ $762,316
Land, Buildings, and Equipment, Net$737,886$713,576▼ $24,310
Savings and Temporary Cash Investments$586,123$318,347▼ $267,776
Total Assets$6,094,006$6,977,452▲ $883,446
Liabilities
Accounts Payable and Accrued Expenses$9,989$10,540▲ $551
Total Liabilities$9,989$10,540▲ $551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,411,673$6,188,428▲ $776,755
Net Assets With Donor Restrictions$672,344$778,484▲ $106,140
Total Net Assets Fund Balance$6,084,017$6,966,912▲ $882,895
Total Liabilities and Net Assets / Fund Balance$6,094,006$6,977,452▲ $883,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,576$280,173-
Land$24,000--
Other Securities$5,009,777--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Kevin BryanPresident
Jim MalschVice President
Conway LinkDirector
Don RazinskyDirector
Greg LottDirector
Jeri LittleDirector
Leah FeldtDirector
Newt DorsettDirector
Kathleen MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,043
Investment Income
$286,609
Other Revenue
$127,879
Change in Net Assets
$329,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,998
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$34,426-$34,426
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$24,310--$24,310
All Other Expenses$22,180--$22,180
Fees for Services Legal-$10,825-$10,825
Other Expenses$7,885$17,869-$7,885
Advertising-$3,300-$3,300
Total Functional Expenses$118,578$66,420$0$184,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red River Film Society IncShreveport, LA-Assistance in Making Improvements to Building in Downtown Shreveport$20,000
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

“Acting executive director, janie landry, 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
Janie Landry
Title
Acting Executive Director
Phone
3182227403
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Landry
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 6,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,800. Insurance: program service expenses 6,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,019. Facade improvement program: program service expenses 5,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,090. Miscellaneous projects: program service expenses 4,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,271.”

Raw XML Appendix392 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/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482981
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INTEREST LOANS TO DOWNTOWN BUSINESSES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133169
IRS990/PYOtherExpensesAmt0215547
IRS990/PYOtherRevenueAmt07590
IRS990/PYProgramServiceRevenueAmt0118396
IRS990/PYRevenuesLessExpensesAmt043608
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0215547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0329533
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280173
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0969749
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05009777
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713576
IRS990ScheduleD/TotalBookValueSecuritiesAmt05009777
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE IN MAKING IMPROVEMENTS TO BUILDING IN DOWNTOWN SHREVEPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED RIVER FILM SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421562125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 155
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTING EXECUTIVE DIRECTOR, JANIE LANDRY, 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/ExplanationTxt2REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. INSURANCE: PROGRAM SERVICE EXPENSES 6,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,019. FACADE IMPROVEMENT PROGRAM: PROGRAM SERVICE EXPENSES 5,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,090. MISCELLANEOUS PROJECTS: PROGRAM SERVICE EXPENSES 4,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06094006
IRS990/TotalAssetsEOYAmt06977452
IRS990/TotalAssetsGrp/BOYAmt06094006
IRS990/TotalAssetsGrp/EOYAmt06977452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09989
IRS990/TotalLiabilitiesEOYAmt010540
IRS990/TotalLiabilitiesGrp/BOYAmt09989
IRS990/TotalLiabilitiesGrp/EOYAmt010540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06084017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06966912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118578
IRS990/TotalProgramServiceRevenueAmt0100043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06094006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06977452
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182227403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
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
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
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/ReturnTs02025-02-03T12:16:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,977,452
Liabilities
$10,540
Net assets
$6,966,912
Revenue
$514,531
Expenses
$184,998
Net income
$329,533
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