Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Lodo District Inc
EIN 84-1075606 • 501(c)3 • Denver, CO
Profile
The LoDo District Inc. is a membership organization that supports Denver's Lower Downtown LoDo neighborhood and its historic and mixed-use character through advocacy, education, and promotion.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$77,096
Up $6,438 (+9.1%) from 2021
Liabilities
Down$2,073
Down $2 (-0.1%) from 2021
Net Assets
Up$75,023
Up $6,440 (+9.4%) from 2021
Revenue
Up$106,638
Up $24,812 (+30%) from 2021
Expenses
Down$97,809
Down $4,810 (-4.7%) from 2021
Net Income
Up$8,829
Up $29,622 (+142%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,096
- Liabilities
- $2,073
- Net assets
- $75,023
- Revenue
- $106,638
- Expenses
- $97,809
- Net income
- $8,829
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $106,638
Mission and Program Overview
Mission
The lodo district inc. Is a membership organization that supports denver's lower downtown "lodo" neighbnorhood and its historic and mixed-use character through advocacy, education, and promotion.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE URBAN DESIGN COMMITTEE OVERSEES THE DISTRICT'S WORK ON DEVELOPMENT, SAFETY, TRANSPORTATION, POLICY AND ALL MATTERS RELATED TO LODO'S BUILT ENVIRONMENT. | - | $14,765 |
| THE MARKETING AND ACTIVATION COMMITTEE ORGANIZES EVENTS THAT PROVIDE FOR INFORMATIVE DISCUSSIONS AS WELL AS OPPORTUNITIES TO NETWORK. WE PRODUCE OUR ANNUAL MEETING, LIMELIGHT AWARDS, HAPPY HOURS AT MEMBER BUSINESSES, AS WELL AS OTHER CONTENT DRIVEN EVENTS THROUGHOUT THE YEAR. WE ALSO HELP DEVELOP THE LODO BRAND. | - | $13,680 |
| THE LODO CARES COMMITTEE IS OUR PHILANTHROPIC ARM THAT SUPPORTS SUCH NEIGHBORHOOD PROGRAMS AS THE CHERRY CREEK CLEAN-UP, PAUL AND CAROL ANN ROTHMAN PLAYGROUND CLEAN-UP, LODO ANGELS AND THE BARTH HOTEL. | - | $10,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTY STEINBERG | Co-Chair | PT | $0 | - | - |
| DICK FARLEY | Co-Chair | PT | $0 | - | - |
| LAURIE HELMICK | Treasurer | PT | $0 | - | - |
| JARRODD PERROTT | Secretary | PT | $0 | - | - |
| RACHEL ANDERS | Director | PT | $0 | - | - |
| BRI BAFFER | Director | PT | $0 | - | - |
| LAUREN BURGESS | Director | PT | $0 | - | - |
| BAR CHADWICK | Director | PT | $0 | - | - |
| MICHAEL DEGANO | Director | PT | $0 | - | - |
| LILLY DJANIANTS | Director | PT | $0 | - | - |
| JORDAN EVANS | Director | PT | $0 | - | - |
| MICHAEL FLOWERS | Director | PT | $0 | - | - |
| ELLEN FORTHOFER | Director | PT | $0 | - | - |
| STEVE GALPERN | Director | PT | $0 | - | - |
| JIM GRAEBNER | Director | PT | $0 | - | - |
| FABBY HILLYARD | Director | PT | $0 | - | - |
| JIM KELLOGG | Director | PT | $0 | - | - |
| JERRY ORTEN | Director | PT | $0 | - | - |
| JIM THEYE | Director | PT | $0 | - | - |
| ELLEN WILENSKY | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lodo District Inc
- EIN
- 84-1075606
- Phone
- 3036053510
- Address
- 1536 WYNKOOP ST, DENVER, CO 80202
Signing Officer
- Name
- Laurie Helmick
- Title
- Treasurer
- Phone
- 3038887813
- Signed
- 2023-10-31
Preparer
- Firm
- Jbl & Co Cpas LLC
- Address
- 4155 E JEWELL AVE SUITE 800, DENVER, CO 80222
- Preparer
- James B Lee CPA
- Phone
- 3037968677
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 13 marketing 325 supplies 237 website 45 insurance 1,552 bank charges 4 credit card charges 1,146 dues & subscriptions 2,053 employee education 299 event expenses 13,680 licenses and permits 20 lodo cares events 10,310 meals and entertainment 1,485 new member acquisition 109 parking 607 total 31,885”
Form 990-ez, Part I, Line 20
“2021 ar adjustment -2,389”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,645 -250 gift cards 131 131 lease deposit 990 990 total 4,766 871”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,075 2,073”
Form 990-ez, Part III
“The lodo district inc. Is a membership organization that supports denver's lower downtown "lodo" neighbnorhood and its historic and mixed-use character through advocacy, education, and promotion.”
Form 990-ez, Part III, Line 30
“The marketing and activation committee organizes events that provide for informative discussions as well as opportunities to network. We produce our annual meeting, limelight awards, happy hours at member businesses, as well as other content driven events throughout the year. We also help develop the lodo brand.”
Raw XML Appendix232 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JBL & CO CPAS LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037968677 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4155 E JEWELL AVE STE 800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85682 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106638 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75023 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTY STEINBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DICK FARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE HELMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JARRODD PERROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHEL ANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRI BAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAUREN BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BAR CHADWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL DEGANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LILLY DJANIANTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JORDAN EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHAEL FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ELLEN FORTHOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | STEVE GALPERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JIM GRAEBNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | FABBY HILLYARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JIM KELLOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JERRY ORTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | JIM THEYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | ELLEN WILENSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4766 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 871 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2389 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LODO DISTRICT INC. IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS DENVER'S LOWER DOWNTOWN "LODO" NEIGHBNORHOOD AND ITS HISTORIC AND MIXED-USE CHARACTER THROUGH ADVOCACY, EDUCATION, AND PROMOTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 149 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE URBAN DESIGN COMMITTEE OVERSEES THE DISTRICT'S WORK ON DEVELOPMENT, SAFETY, TRANSPORTATION, POLICY AND ALL MATTERS RELATED TO LODO'S BUILT ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE LODO CARES COMMITTEE IS OUR PHILANTHROPIC ARM THAT SUPPORTS SUCH NEIGHBORHOOD PROGRAMS AS THE CHERRY CREEK CLEAN-UP, PAUL AND CAROL ANN ROTHMAN PLAYGROUND CLEAN-UP, LODO ANGELS AND THE BARTH HOTEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE MARKETING AND ACTIVATION COMMITTEE ORGANIZES EVENTS THAT PROVIDE FOR INFORMATIVE DISCUSSIONS AS WELL AS OPPORTUNITIES TO NETWORK. WE PRODUCE OUR ANNUAL MEETING, LIMELIGHT AWARDS, HAPPY HOURS AT MEMBER BUSINESSES, AS WELL AS OTHER CONTENT DRIVEN EVENTS THROUGHOUT THE YEAR. WE ALSO HELP DEVELOP THE LODO BRAND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58627 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2073 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38755 |
| IRS990EZ/TotalRevenueAmt | 0 | 106638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 454039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 454039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 454171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 13 MARKETING 325 SUPPLIES 237 WEBSITE 45 INSURANCE 1,552 BANK CHARGES 4 CREDIT CARD CHARGES 1,146 DUES & SUBSCRIPTIONS 2,053 EMPLOYEE EDUCATION 299 EVENT EXPENSES 13,680 LICENSES AND PERMITS 20 LODO CARES EVENTS 10,310 MEALS AND ENTERTAINMENT 1,485 NEW MEMBER ACQUISITION 109 PARKING 607 TOTAL 31,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2021 AR ADJUSTMENT -2,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,645 -250 GIFT CARDS 131 131 LEASE DEPOSIT 990 990 TOTAL 4,766 871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,075 2,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LODO DISTRICT INC. IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS DENVER'S LOWER DOWNTOWN "LODO" NEIGHBNORHOOD AND ITS HISTORIC AND MIXED-USE CHARACTER THROUGH ADVOCACY, EDUCATION, AND PROMOTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MARKETING AND ACTIVATION COMMITTEE ORGANIZES EVENTS THAT PROVIDE FOR INFORMATIVE DISCUSSIONS AS WELL AS OPPORTUNITIES TO NETWORK. WE PRODUCE OUR ANNUAL MEETING, LIMELIGHT AWARDS, HAPPY HOURS AT MEMBER BUSINESSES, AS WELL AS OTHER CONTENT DRIVEN EVENTS THROUGHOUT THE YEAR. WE ALSO HELP DEVELOP THE LODO BRAND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE HELMICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038887813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LODO DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LODO |
| ReturnHeader/Filer/EIN | 0 | 841075606 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036053510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1536 WYNKOOP ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460693469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JBL & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4155 E JEWELL AVE SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037968677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B LEE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-03T11:54:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HELMICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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