Civic Intelligence

Historic Downtown Yankton Inc

990EZ • Fiscal year 2014 • EIN 74-3081238

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.historicdowntownyankton.com
PO Box 9124Yankton, SD 57078

(605) 665-2263

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,034

Up $15,506 (+76%) from 2013

Net Assets

Up

$35,828

Up $20,176 (+129%) from 2013

Liabilities

Down

$206

Down $4,670 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$32,531

Up $22,030 (+210%) from 2013

Expenses

Up

$12,355

Up $1,948 (+19%) from 2013

Net Income

Up

$20,176

Up $20,082 (+21364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$36,034
Liabilities$206
Net Assets$35,828
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$32,531
Expenses$12,355
Net Income$20,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$117,813
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.$85,282-
HANGING FLOWER PLANTERS AS PART OF DOWNTOWN BEAUTIFICATION PLAN. ESTIMATED 20,000 PEOPLE BENEFITED.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$109,020$109,020$80,276$28,744
Holiday Concert$5,913$5,913$5,006$907
Total Events$114,933$114,933$85,282$29,651
Filing and Contact Details

Filer

Filer Name
Historic Downtown Yankton Inc
EIN
74-3081238
Phone
6056652263
Address
PO BOX 9124, YANKTON, SD 57078

Signing Officer

Name
Kathy Church
Title
Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
M R Henderson & Company PC
Address
118 W 3rd Street, Yankton, SD 57078
Preparer
Michael R Henderson
Phone
6056656007
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1585”

Other Expenses.1002

“Office Expenses $138”

Other Expenses.1009

“Depreciation $1692”

Other Expenses.1012

“Insurance $5016”

Other Expenses.1

“STORAGE $795”

Other Expenses.2

“ANNUAL MEETING $469”

Other Expenses.3

“DONATIONS $250”

Other Expenses.4

“PO BOX RENTAL $78”

Other Assets.1004

“Miscellaneous - Beginning $10002 Miscellaneous - Ending $8310”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16 Accounts Payable and Accrued Expenses - Ending $106”

Total Liabilities.1003

“Deferred Revenue - Beginning $1160 Deferred Revenue - Ending $0”

Total Liabilities.1

“LIGHTING PROJECT - Beginning $100 LIGHTING PROJECT - Ending $100”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06056652263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YANKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036034
IRS990EZ/FundraisingGrossIncomeAmt0114933
IRS990EZ/GrossReceiptsAmt0117813
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNDI HUNHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY WYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG KOPETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA ROHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08310
IRS990EZ/OtherExpensesTotalAmt010023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FESTIVALS, PARADES AND EVENTS TO MARKET AND PROMOTE DOWNTOWN YANKTON. ESTIMATED 10,000 PEOPLE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HANGING FLOWER PLANTERS AS PART OF DOWNTOWN BEAUTIFICATION PLAN. ESTIMATED 20,000 PEOPLE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01182
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085282
IRS990EZ/SpecialEventsNetIncomeLossAmt029651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012355
IRS990EZ/TotalProgramServiceExpensesAmt085282
IRS990EZ/TotalRevenueAmt032531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.historicdowntownyankton.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt084902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084902
IRS990ScheduleA/TotalSupportAmt084994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIBFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX RENTAL $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $10002 Miscellaneous - Ending $8310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $16 Accounts Payable and Accrued Expenses - Ending $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $1160 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIGHTING PROJECT - Beginning $100 LIGHTING PROJECT - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC DOWNTOWN YANKTON INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0743081238
ReturnHeader/Filer/PhoneNum06056652263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9124
ReturnHeader/Filer/USAddress/CityNm0YANKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M R Henderson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yankton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056656007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HENDERSON
ReturnHeader/ReturnTs02015-08-13T09:30:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,034
Liabilities
$206
Net assets
$35,828
Revenue
$32,531
Expenses
$12,355
Net income
$20,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.21$35.8$32.5$12.4$20.2
2013Detailed filing. Detailed filing data is available for this year.$20.5$4.88$15.7$10.5$10.4$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.58$15.6$9.36$20.0$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$1.93$26.2$41.7$30.6$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.16$15.1$42.4$37.9$4.54