Civic Intelligence

Historic Downtown Yankton Inc

990EZ • Fiscal year 2013 • EIN 74-3081238

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

PO Box 912457078

(605) 665-2263

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,528

Up $4,393 (+27%) from 2012

Net Assets

Up

$15,652

Up $94 (+0.6%) from 2012

Liabilities

Up

$4,876

Up $4,299 (+745%) from 2012

Revenue

Up

$10,501

Up $1,140 (+12%) from 2012

Expenses

Down

$10,407

Down $9,606 (-48%) from 2012

Net Income

Up

$94

Up $10,746 (+101%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $16,254Liabilities 2010: $1,157Net Assets 2010: $15,0972010Assets 2011: $28,140Liabilities 2011: $1,930Net Assets 2011: $26,2102011Assets 2012: $16,135Liabilities 2012: $577Net Assets 2012: $15,5582012Assets 2013: $20,528Liabilities 2013: $4,876Net Assets 2013: $15,6522013Assets 2014: $36,034Liabilities 2014: $206Net Assets 2014: $35,8282014

Highlighted filing

2013

Assets$20,528
Liabilities$4,876
Net Assets$15,652

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $42,391Expenses 2010: $37,852Net Income 2010: $4,5392010Revenue 2011: $41,729Expenses 2011: $30,616Net Income 2011: $11,1132011Revenue 2012: $9,361Expenses 2012: $20,013Net Income 2012: -$10,6522012Revenue 2013: $10,501Expenses 2013: $10,407Net Income 2013: $942013Revenue 2014: $32,531Expenses 2014: $12,355Net Income 2014: $20,1762014

Highlighted filing

2013

Revenue$10,501
Expenses$10,407
Net Income$94
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$40,780
Mission and Program Overview

Mission

To protect and enhance downtown yankton's historical and cultural commercial district through historic preservation, public education, combating deterioration and lessening the burden of government.

Program Services

DescriptionGrantsExpenses
VARIOUS FESTIVALS, PARADES AND EVENTS TO MARKET AND PROMOTE DOWNTOWN YANKTON. ESTIMATED 10,000 PEOPLE BENEFITED.$30,279-
HANGING FLOWER PLANTERS AS PART OF DOWNTOWN BEAUTIFICATION PLAN. ESTIMATED 20,000 PEOPLE BENEFITED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDI HUNHOFFDirector-$0--
KATHY CHURCHTreasurer-$0--
KRISTY WYLANDPresident & CEO-$0--
BEN HANTENDirector-$0--
KAREN JOHNSONDirector-$0--
MICHAEL KUCHTADirector-$0--
GREG KOPETSKYVice President-$0--
BARBARA ROHDEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,453$23,453$21,270$2,183
Event 2$8,339$8,339$7,679$660
Total Events$31,792$31,792$28,949$2,843
Filing and Contact Details

Filer

EIN
74-3081238
Phone
6056652263

Signing Officer

Name
Kathy Church
Title
Director
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Henderson
Phone
6056656007
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $59

Other Expenses.1009

Depreciation $758

Other Expenses.1012

Insurance $1528

Other Expenses.1

Marketing & promotion $3039

Other Expenses.2

DUES $490

Other Expenses.3

Telephone & internet $350

Other Expenses.4

ANNUAL MEETING $235

Other Assets.1004

Miscellaneous - Beginning $3311 Miscellaneous - Ending $10002

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $117 Accounts Payable and Accrued Expenses - Ending $16

Total Liabilities.1003

Deferred Revenue - Beginning $360 Deferred Revenue - Ending $4760

Total Liabilities.1

LIGHTING PROJECT - Beginning $100 LIGHTING PROJECT - Ending $100

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013602
IRS990EZ/OtherExpensesTotalAmt06459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND ENHANCE DOWNTOWN YANKTON'S HISTORICAL AND CULTURAL COMMERCIAL DISTRICT THROUGH HISTORIC PRESERVATION, PUBLIC EDUCATION, COMBATING DETERIORATION AND LESSENING THE BURDEN OF GOVERNMENT.
IRS990EZ/PrintingPublicationsPostageAmt0280
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIBFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING & PROMOTION $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL MEETING $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $3311 Miscellaneous - Ending $10002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $117 Accounts Payable and Accrued Expenses - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $360 Deferred Revenue - Ending $4760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIGHTING PROJECT - Beginning $100 LIGHTING PROJECT - Ending $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC DOWNTOWN YANKTON INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0743081238
ReturnHeader/Filer/PhoneNum06056652263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9124
ReturnHeader/Filer/USAddress/City0YANKTON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M R Henderson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 W 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yankton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056656007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HENDERSON
ReturnHeader/ReturnTs02014-06-19T10:46:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings