Civic Intelligence

Downtown Lancaster Special Improvement District Inc.

990EZ • Fiscal year 2017 • EIN 81-0651589

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

109 N Broad Street Suite 100Lancaster, OH 43130

(740) 277-6607

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$77,467

Up $2,550 (+3.4%) from 2016

Net Assets

Up

$77,467

Up $2,550 (+3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,975

Down $6,076 (-6.5%) from 2016

Expenses

Down

$85,425

Down $32 (-0.0%) from 2016

Net Income

Down

$2,550

Down $6,044 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $43,448Liabilities 2010: $0Net Assets 2010: $43,4482010Assets 2011: $48,639Liabilities 2011: $0Net Assets 2011: $48,6392011Assets 2012: $63,043Net Assets 2012: $63,0432012Assets 2013: $61,015Net Assets 2013: $61,0152013Assets 2014: $65,893Liabilities 2014: $4,150Net Assets 2014: $61,7432014Assets 2015: $66,322Net Assets 2015: $66,3222015Assets 2016: $74,917Net Assets 2016: $74,9172016Assets 2017: $77,467Net Assets 2017: $77,4672017Assets 2018: $87,269Liabilities 2018: $2,180Net Assets 2018: $85,0892018Assets 2019: $88,332Net Assets 2019: $88,3322019Assets 2020: $89,582Net Assets 2020: $89,5822020Assets 2021: $81,648Net Assets 2021: $81,6482021Assets 2022: $52,680Net Assets 2022: $52,6802022Assets 2023: $31,932Liabilities 2023: $02023Assets 2024: $34,550Net Assets 2024: $34,5502024

Highlighted filing

2017

Assets$77,467
Liabilities-
Net Assets$77,467

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $84,7202010Expenses 2011: $84,0132011Revenue 2012: $97,218Expenses 2012: $83,891Net Income 2012: $13,3272012Revenue 2013: $101,710Expenses 2013: $103,759Net Income 2013: -$2,0492013Revenue 2014: $92,363Expenses 2014: $88,968Net Income 2014: $3,3952014Revenue 2015: $89,611Expenses 2015: $85,032Net Income 2015: $4,5792015Revenue 2016: $94,051Expenses 2016: $85,457Net Income 2016: $8,5942016Revenue 2017: $87,975Expenses 2017: $85,425Net Income 2017: $2,5502017Revenue 2018: $91,668Expenses 2018: $84,045Net Income 2018: $7,6232018Revenue 2019: $88,795Expenses 2019: $85,552Net Income 2019: $3,2432019Revenue 2020: $93,432Expenses 2020: $92,182Net Income 2020: $1,2502020Revenue 2021: $95,636Expenses 2021: $103,569Net Income 2021: -$7,9332021Revenue 2022: $83,012Expenses 2022: $111,981Net Income 2022: -$28,9692022Revenue 2023: $102,862Expenses 2023: $123,606Net Income 2023: -$20,7442023Revenue 2024: $95,632Expenses 2024: $93,014Net Income 2024: $2,6182024

Highlighted filing

2017

Revenue$87,975
Expenses$85,425
Net Income$2,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$87,975
Mission and Program Overview

Mission

To encourage and participate in programs that will maintain, improve and build the downtown area of the city of lancaster,ohio as a viable place of business, cultural and recreational activity. To assist the city of lancaster,fairfield county,other agencies and groups by providing programming that will preserve the economic well being and opportunities in the downtown area. Also, to encourage and participate in programs that preserve the aesthetic, architectural, and historic character of the downtown area.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND PARTICIPATE IN PROGRAMS THAT WILL MAINTAIN, IMPROVE AND BUILD THE DOWNTOWN AREA OF THE CITY OF LANCASTER, OHIO AS A VIABLE PLACE OF BUSINESS, CULTURAL AND RECREATIONAL ACTIVITY. TO ASSIST THE CITY OF LANCASTER, FAIRFIELD COUNTY, OTHER AGENCIES AND GROUPS BY PROVIDING PROGRAMMING THAT WILL PRESERVE THE ECONOMIC WELL BEING AND OPPORTUNITIES TO THE DOWNTOWN AREA.-$85,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCHEFFLERPresident-$0--
DAN SINGERChair-$0--
DAVID C DRYDENVice Chair-$0--
MELODY BOBBITSec City App-$0--
TRAVIS MARKWOODTreasurer-$0--
JON SLATER JRCounty Appoi-$0--
DAVE SMITHMayoral Seat-$0--
JAMEY BINKLEYBoard Member-$0--
ROSEMARY HAJOSTBoard Member-$0--
MATT BRADYBoard Member-$0--
TRACY EMBREYBoard Member-$0--
DAN O'CONNORBoard Member-$0--
JENNIFER WALTERSBoard Member-$0--
TRACIE DOWDYBoard Member-$0--
AMANDA EVERITTExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Downtown Lancaster Special
EIN
81-0651589
Phone
7402776607
Address
109 N BROAD STREET SUITE 100, LANCASTER, OH 43130

Signing Officer

Name
Amanda Everitt
Title
Executive Director
Phone
7402776607
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Annual downtown storm water 6,772 total 6,772

Form 990-ez, Part I, Line 10

Lancaster fresh market inc grant 5,000 109 n broad street lancaster oh 43130 destination downtown lancaster inc support 68,372 109 n broad street lancaster oh 43130

Form 990-ez, Part I, Line 16

Expenses insurance - umbrella & liab 793 insurance - board 804 state of ohio annual fee 50 website 325 maintenance-streetscape 5,587 non-investment depreciation 814 total 8,373

Form 990-ez, Part II, Line 24

Equipment 15,895 15,895 less accumulated depreciation 12,944 13,758 total 2,951 2,137

Form 990-ez, Part III

To encourage and participate in programs that will maintain, improve and build the downtown area of the city of lancaster,ohio as a viable place of business, cultural and recreational activity. To assist the city of lancaster,fairfield county,other agencies and groups by providing programming that will preserve the economic well being and opportunities in the downtown area. Also, to encourage and participate in programs that preserve the aesthetic, architectural, and historic character of the downtown area.

Form 990-ez, Part III, Line 28

To encourage and participate in programs that will maintain, improve and build the downtown area of the city of lancaster, ohio as a viable place of business, cultural and recreational activity. To assist the city of lancaster, fairfield county, other agencies and groups by providing programming that will preserve the economic well being and opportunities to the downtown area.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORM WATER CREDIT 28,425 MSL REIMBURSEMENT 19,973 MISCELLANEOUS REFUND 595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL DOWNTOWN STORM WATER 6,772 TOTAL 6,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANCASTER FRESH MARKET INC GRANT 5,000 109 N BROAD STREET LANCASTER OH 43130 DESTINATION DOWNTOWN LANCASTER INC SUPPORT 68,372 109 N BROAD STREET LANCASTER OH 43130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE - UMBRELLA & LIAB 793 INSURANCE - BOARD 804 STATE OF OHIO ANNUAL FEE 50 WEBSITE 325 MAINTENANCE-STREETSCAPE 5,587 NON-INVESTMENT DEPRECIATION 814 TOTAL 8,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 15,895 15,895 LESS ACCUMULATED DEPRECIATION 12,944 13,758 TOTAL 2,951 2,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE AND PARTICIPATE IN PROGRAMS THAT WILL MAINTAIN, IMPROVE AND BUILD THE DOWNTOWN AREA OF THE CITY OF LANCASTER,OHIO AS A VIABLE PLACE OF BUSINESS, CULTURAL AND RECREATIONAL ACTIVITY. TO ASSIST THE CITY OF LANCASTER,FAIRFIELD COUNTY,OTHER AGENCIES AND GROUPS BY PROVIDING PROGRAMMING THAT WILL PRESERVE THE ECONOMIC WELL BEING AND OPPORTUNITIES IN THE DOWNTOWN AREA. ALSO, TO ENCOURAGE AND PARTICIPATE IN PROGRAMS THAT PRESERVE THE AESTHETIC, ARCHITECTURAL, AND HISTORIC CHARACTER OF THE DOWNTOWN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE AND PARTICIPATE IN PROGRAMS THAT WILL MAINTAIN, IMPROVE AND BUILD THE DOWNTOWN AREA OF THE CITY OF LANCASTER, OHIO AS A VIABLE PLACE OF BUSINESS, CULTURAL AND RECREATIONAL ACTIVITY. TO ASSIST THE CITY OF LANCASTER, FAIRFIELD COUNTY, OTHER AGENCIES AND GROUPS BY PROVIDING PROGRAMMING THAT WILL PRESERVE THE ECONOMIC WELL BEING AND OPPORTUNITIES TO THE DOWNTOWN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LONG CPA
ReturnHeader/ReturnTs02018-08-22T12:50:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.35$0.35$0.96$0.93$0.03
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$1.03$1.24$0.21
2022Summary only. Only limited summary data is available for this year.$0.53$0.53$0.83$1.12$0.29
2021Summary only. Only limited summary data is available for this year.$0.82$0.82$0.96$1.04$0.08
2020Summary only. Only limited summary data is available for this year.$0.90$0.90$0.93$0.92$0.01
2019Summary only. Only limited summary data is available for this year.$0.88$0.88$0.89$0.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.92$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.88$0.85$0.03
2016Summary only. Only limited summary data is available for this year.$0.75$0.75$0.94$0.85$0.09
2015Summary only. Only limited summary data is available for this year.$0.66$0.66$0.90$0.85$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.92$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.61$1.02$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.63$0.97$0.84$0.13
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.84
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits