Civic Intelligence

The Lodo District Inc.

990 • Fiscal year 2015 • EIN 84-1075606

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.lodo.org
1536 Wynkoop St No 108Denver, CO 80202

(303) 605-3510

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,295

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$126,027

Up $12,919 (+11%) from 2014

Net Assets

Up

$112,210

Up $1,439 (+1.3%) from 2014

Liabilities

Up

$13,817

Up $11,480 (+491%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$156,217

Down $53,101 (-25%) from 2014

Expenses

Down

$154,778

Down $33,326 (-18%) from 2014

Net Income

Down

$1,439

Down $19,775 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $76,563Liabilities 2011: $02011Assets 2012: $84,295Liabilities 2012: $9442012Assets 2013: $90,301Liabilities 2013: $744Net Assets 2013: $89,5572013Assets 2014: $113,108Liabilities 2014: $2,337Net Assets 2014: $110,7712014Assets 2015: $126,027Liabilities 2015: $13,817Net Assets 2015: $112,2102015Assets 2016: $130,306Liabilities 2016: $10,189Net Assets 2016: $120,1172016Assets 2017: $123,196Liabilities 2017: $1,885Net Assets 2017: $121,3112017Assets 2018: $121,707Liabilities 2018: $4,660Net Assets 2018: $117,0472018Assets 2019: $107,987Liabilities 2019: $2,071Net Assets 2019: $105,9162019Assets 2020: $96,018Liabilities 2020: $12,870Net Assets 2020: $83,1482020Assets 2021: $70,658Liabilities 2021: $2,075Net Assets 2021: $68,5832021Assets 2022: $77,096Liabilities 2022: $2,073Net Assets 2022: $75,0232022

Highlighted filing

2015

Assets$126,027
Liabilities$13,817
Net Assets$112,210
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,454Expenses 2011: $123,034Net Income 2011: -$5802011Revenue 2012: $136,504Expenses 2012: $129,716Net Income 2012: $6,7882012Revenue 2013: $168,437Expenses 2013: $162,231Net Income 2013: $6,2062013Revenue 2014: $209,318Expenses 2014: $188,104Net Income 2014: $21,2142014Revenue 2015: $156,217Expenses 2015: $154,778Net Income 2015: $1,4392015Revenue 2016: $95,065Expenses 2016: $86,809Net Income 2016: $8,2562016Revenue 2017: $118,859Expenses 2017: $117,665Net Income 2017: $1,1942017Revenue 2018: $108,946Expenses 2018: $113,210Net Income 2018: -$4,2642018Revenue 2019: $87,625Expenses 2019: $98,756Net Income 2019: -$11,1312019Revenue 2020: $70,720Expenses 2020: $93,488Net Income 2020: -$22,7682020Revenue 2021: $81,826Expenses 2021: $102,619Net Income 2021: -$20,7932021Revenue 2022: $106,638Expenses 2022: $97,809Net Income 2022: $8,8292022

Highlighted filing

2015

Revenue$156,217
Expenses$154,778
Net Income$1,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$197,921
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.

The LoDo District, Inc. is a membership organization that supports lower downtown Denver's unique historical, business and residential neighborhood through advocacy, education, and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,393$123,824▲ $13,431
Accounts Receivable$2,715$838▼ $1,877
Total Assets$113,108$126,027▲ $12,919
Other Assets Total-$1,365-
Liabilities
Accounts Payable and Accrued Expenses$2,337$13,817▲ $11,480
Total Liabilities$2,337$13,817▲ $11,480
Net Assets / Fund Balance
Unrestricted Net Assets$110,771$112,210▲ $1,439
Total Net Assets Fund Balance$110,771$112,210▲ $1,439
Total Liabilities and Net Assets / Fund Balance$113,108$126,027▲ $12,919
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan KingPast EXECUTIVE DIRECTORFT$64,982$1,313$66,295

Board Members and Trustees

NameTitle
Fabby HillyardChair
Jarrod PerrottVice Chair
Ben GeigerDirector
Christian HendricksonDirector
Cindy ParsonsDirector
Ellen WilenskyDirector
Helen WoodDirector
Jarrad jacksonDirector
Jason SchallDirector
Jenny UsajDirector
Jim GraebnerDirector
Jim KelloggDirector
Jim KirchheimerDirector
John ImbergamoDirector
Jon BuergeDirector
Karin PalmerDirector
Laurie HelmickDirector
Lisa MayDirector
Ryan AidsDirector
Tom DowneySecretary
Erika MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,370
Program Service Revenue
$9,000
Investment Income
$0
Other Revenue
$45,847
All Other Contributions
$8,700
Change in Net Assets
$1,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,595
Other Expenses$49,183
Total Fundraising Expense$30,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,491$16,246$16,245$64,982
Other Salaries and Wages$14,697$7,350$7,349$29,396
Occupancy$5,573$2,786$2,786$11,145
Payroll Taxes$3,688$1,845$1,845$7,378
Other Employee Benefits$1,919$960$960$3,839
Fees for Services Accounting-$3,460-$3,460
Insurance$661$1,322$660$2,643
Fees for Services Other-$2,040-$2,040
Office Expenses$472$944$472$1,888
Advertising$1,622--$1,622
All Other Expenses$540$686-$1,226
Other Expenses$396$198$197$791
Fees for Services Legal-$725-$725
Total Functional Expenses$85,702$38,562$30,514$154,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,551
Fundraising Direct Expenses$41,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$33,895$33,895$19,866$14,029
Lodo Bites$28,764$28,764$5,306$23,458
Total Events$87,551$87,551$41,704$45,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“A draft copy of the Form 990 is made available to all board members prior to filing the return”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to all parties upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Lodo District Inc
EIN
84-1075606
Address
1536 Wynkoop St No 108, Denver, CO 80202

Signing Officer

Name
Erika Miller
Title
Board Treasurer
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Miller
Formed
1987
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
0

Preparer

Firm
Amy Petersen CPA LLC
Address
1720 South Bellaire St Suite 710, Denver, CO 80222
Phone
3037968766
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“PROF DEVLP/INTERNL MTGS: Program service expenses 0. Management and general expenses 609. Fundraising expenses 0. Total expenses 609. DUES AND SUBSCRIPTIONS: Program service expenses 307. Management and general expenses 0. Fundraising expenses 0. Total expenses 307. OTHER PROGRAM COSTS: Program service expenses 233. Management and general expenses 0. Fundraising expenses 0. Total expenses 233. LICENSE AND PERMITS: Program service expenses 0. Management and general expenses 77. Fundraising expenses 0. Total expenses 77.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0197921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt0661
IRS990/InsuranceGrp/TotalAmt02643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt092670
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The LoDo District, Inc. is a membership organization that supports lower downtown Denver's unique historical, business and residential neighborhood through advocacy, education, and promotion.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110771
IRS990/NetAssetsOrFundBalancesEOYAmt0112210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02786
IRS990/OccupancyGrp/ManagementAndGeneralAmt02786
IRS990/OccupancyGrp/ProgramServicesAmt05573
IRS990/OccupancyGrp/TotalAmt011145
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt01888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03839
IRS990/OtherExpensesGrp/Desc0LODO CARES EXPENSES
IRS990/OtherExpensesGrp/Desc1Grand Illumination Cost
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt017972
IRS990/OtherExpensesGrp/ProgramServicesAmt13891
IRS990/OtherExpensesGrp/ProgramServicesAmt21780
IRS990/OtherExpensesGrp/ProgramServicesAmt3396
IRS990/OtherExpensesGrp/TotalAmt017972
IRS990/OtherExpensesGrp/TotalAmt13891
IRS990/OtherExpensesGrp/TotalAmt21780
IRS990/OtherExpensesGrp/TotalAmt3791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014697
IRS990/OtherSalariesAndWagesGrp/TotalAmt029396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt03688
IRS990/PayrollTaxesGrp/TotalAmt07378
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Erika Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgSrvcAccomActy2Grp/Desc0As the philanthropic arm of the organization, the LoDo Cares Committee oversees the organization's giving and volunteer service programs. Among its regular programs are neighborhood clean-up programs, resident support services and a holiday fundraiser for a neighborhood charitable institution, among other small local activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017972
IRS990/ProgSrvcAccomActy3Grp/Desc0The marketing and activation Committee (a subcommittee of the organization) plans and executes programs and events designed to promote and market members and the neighborhood as a whole. With committee direction, the staff maintains the organization's website, a public-facing resource to create awareness about the neighborhood and its businesses. The staff also distributes two e-newsletters - one weekly and one bi-weekly - that highlight neighborhood happenings and news, respectively.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs and services: Lodo District, Inc, hosts the Grand Illumination of Union Station, the annual lighting of the historic Union Station and Lodo Aglow, a holiday-themed window design contest for local businesses. For Lodo Aglow, businesses can decorate on their own or elect to be paired with local art students who create displayson the businesses' behalf.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt084320
IRS990/PYOtherRevenueAmt060641
IRS990/PYProgramServiceRevenueAmt08168
IRS990/PYRevenuesLessExpensesAmt021214
IRS990/PYSalariesCompEmpBnftPaidAmt0103784
IRS990/PYTotalExpensesAmt0188104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209318
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0960114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155537

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,027
Liabilities
$13,817
Net assets
$112,210
Revenue
$156,217
Expenses
$154,778
Net income
$1,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.07$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.82$1.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.71$0.93$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.88$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.95$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$1.56$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.09$1.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$1.68$1.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.01$1.37$1.30$0.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.22$1.23$0.01