Civic Intelligence

The Lodo District Inc.

990EZ • Fiscal year 2017 • EIN 84-1075606

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% 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

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$123,196

Down $7,110 (-5.5%) from 2016

Net Assets

Up

$121,311

Up $1,194 (+1.0%) from 2016

Liabilities

Down

$1,885

Down $8,304 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$118,859

Up $23,794 (+25%) from 2016

Expenses

Up

$117,665

Up $30,856 (+36%) from 2016

Net Income

Down

$1,194

Down $7,062 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$123,196
Liabilities$1,885
Net Assets$121,311
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$118,859
Expenses$117,665
Net Income$1,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$118,859
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.$45,176-
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.$17,541-
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.$2,229-
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.$1,492-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan AidsDirectorPT$0--
Jon BuergeDirectorPT$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--
Tyler SmithDirectorPT$0--
Jason SchallDirectorPT$0--
Ellen WilenskyDirectorPT$0--
Rachel SummersDirectorPT$0--
Jarrod PerrottVice ChairPT$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
2018-05-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2619”

Other Expenses.1002

“Office Expenses $489”

Other Expenses.1005

“Travel $110”

Other Expenses.1012

“Insurance $2258”

Other Expenses.1

“Event Expenses $24767”

Other Expenses.2

“Meals and Entertainment $1674”

Other Expenses.3

“Bank and Credit Card Fees $985”

Other Expenses.4

“Program Expense $798”

Other Expenses.5

“Dues and Subscriptions $672”

Other Expenses.6

“Community Events $357”

Other Expenses.9

“LIcenses and Permits $36”

Other Assets.1005

“Accounts Receivable - Beginning $4035 Accounts Receivable - Ending $958”

Other Assets.1

“Gift Cards - Beginning $1500 Gift Cards - Ending $1125”

Other Assets.2

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10189 Accounts Payable and Accrued Expenses - Ending $1885”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LoDo 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2As 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/DescriptionProgramSrvcAccomTxt3The 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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/PreparerFirmEIN0461616123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Petersen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St Ste 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037968677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Petersen
ReturnHeader/ReturnTs02018-05-23T10:59:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,196
Liabilities
$1,885
Net assets
$121,311
Revenue
$118,859
Expenses
$117,665
Net income
$1,194
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