Civic Intelligence

The Lodo District Inc.

990EZ • Fiscal year 2016 • EIN 84-1075606

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
1536 Wynkoop StDenver, CO 80202

(303) 605-3510

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$130,306

Up $4,279 (+3.4%) from 2015

Net Assets

Up

$120,117

Up $7,907 (+7.0%) from 2015

Liabilities

Down

$10,189

Down $3,628 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$95,065

Down $61,152 (-39%) from 2015

Expenses

Down

$86,809

Down $67,969 (-44%) from 2015

Net Income

Up

$8,256

Up $6,817 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$130,306
Liabilities$10,189
Net Assets$120,117
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$95,065
Expenses$86,809
Net Income$8,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$95,458
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 Denver's Lower Downtown (LoDo) neighborhood and its historic and mixed-use character through advocacy, education, and promotion.

Program Services

DescriptionGrantsExpenses
The Urban Design Committee (a subcommittee of the organization) monitors the public realm, including zoning, development, safety, and mobility, on behalf of its membership to ensure that any new projects/initiatives are of benefit to the neighborhood and its residents as well as consistent with the District's historic quality. As part of its work, the Urban Design Committee keeps its membership abreast of any issues that may impact the neighborhood and encourages a broader public awareness about critical neighborhood topics.$41,183-
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 artists who create displays on the businesses' behalf.$3,670-
As 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 efforts, resident support services, and a holiday fundraiser for a neighborhood charitable institution, among other small local activities.$1,037-
The 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.$630-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan AidsDirectorPT$0--
Jon BuergeDirectorPT$0--
Tom DowneyDirectorPT$0--
Bar ChadwickSecretaryPT$0--
Jim GraebnerDirectorPT$0--
Laurie HelmickDirectorPT$0--
Christian HendricksonDirectorPT$0--
Fabby HillyardChairPT$0--
Amy EvansDirectorPT$0--
Steve GalpernDirectorPT$0--
Jim KelloggDirectorPT$0--
Jim KirchheimerDirectorPT$0--
Erika MillerTreasurerPT$0--
Kendra SandovalDirectorPT$0--
Tyler SmithDirectorPT$0--
Jarrod PerrottVice ChairPT$0--
Jason SchallDirectorPT$0--
Jenny UsajDirectorPT$0--
Ellen WilenskyDirectorPT$0--
Rachel SummersDirectorPT$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
Erika Miller
Title
Treasurer
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Amy Petersen CPA LLC
Address
1720 S Bellaire Street Suite 325, Denver, CO 80222
Preparer
Amy L Petersen
Phone
3037968677
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3415”

Other Expenses.1002

“Office Expenses $573”

Other Expenses.1007

“Conferences, Conventions, and Meetings $60”

Other Expenses.1012

“Insurance $3992”

Other Expenses.1

“Event Expenses $6957”

Other Expenses.2

“Meals and Entertainment $912”

Other Expenses.3

“Dues and Subscriptions $459”

Other Expenses.4

“Bank and Credit Card Fees $459”

Other Expenses.5

“Professional Development $74”

Other Expenses.6

“License and Permits $20”

Other Assets.1005

“Accounts Receivable - Beginning $838 Accounts Receivable - Ending $4035”

Other Assets.1

“Lease Deposit - Beginning $1365 Lease Deposit - Ending $990”

Other Assets.2

“Gift Cards - Beginning $0 Gift Cards - Ending $1500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13817 Accounts Payable and Accrued Expenses - Ending $10189”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1As 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 efforts, resident support services, and a holiday fundraiser for a neighborhood charitable institution, among other small local activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LoDo 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 artists who create displays on the businesses' behalf.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3415
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LoDo District Inc
ReturnHeader/Filer/BusinessNameControlTxt0LODO
ReturnHeader/Filer/EIN0841075606
ReturnHeader/Filer/PhoneNum03036053510
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 Wynkoop St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Petersen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire Street Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037968677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Petersen
ReturnHeader/ReturnTs02017-07-07T08:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,306
Liabilities
$10,189
Net assets
$120,117
Revenue
$95,065
Expenses
$86,809
Net income
$8,256
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