Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$121,707
Down $1,489 (-1.2%) from 2017
Net Assets
Down$117,047
Down $4,264 (-3.5%) from 2017
Liabilities
Up$4,660
Up $2,775 (+147%) from 2017
Revenue And Expenses
Revenue
Down$108,946
Down $9,913 (-8.3%) from 2017
Expenses
Down$113,210
Down $4,455 (-3.8%) from 2017
Net Income
Down-$4,264
Down $5,458 (-457%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $108,946
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $31,990 | - |
| 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. | $7,716 | - |
| The Urban Design Committee oversees the District's work on development, safety, transportation, policy and all matters related to LoDo's built environment. | $4,958 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Aids | Director | PT | $0 | - | - |
| Jon Buerge | Director | PT | $0 | - | - |
| Bar Chadwick | Secretary | PT | $0 | - | - |
| Jim Graebner | Director | PT | $0 | - | - |
| Laurie Helmick | Director | PT | $0 | - | - |
| Christian Hendrickson | Director | PT | $0 | - | - |
| Fabby Hillyard | Chair | PT | $0 | - | - |
| Steve Galpern | Director | PT | $0 | - | - |
| Jim Kellogg | Director | PT | $0 | - | - |
| Jim Kirchheimer | Director | PT | $0 | - | - |
| Erika Miller | Treasurer | PT | $0 | - | - |
| Tyler Smith | Director | PT | $0 | - | - |
| Ellen Wilensky | Director | PT | $0 | - | - |
| Rachel Anders | Director | PT | $0 | - | - |
| Jarrod Perrott | Vice Chair | PT | $0 | - | - |
| Andy Davis | Director | PT | $0 | - | - |
| Sean Mackin | Director | PT | $0 | - | - |
| John Olson | Director | PT | $0 | - | - |
| Eric Sutfin | 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
- Fabby Hillyard
- Title
- Chairman
- Signed
- 2019-06-06
- 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 $15”
Other Expenses.1002
“Office Expenses $1359”
Other Expenses.1003
“Information Technology $2225”
Other Expenses.1005
“Travel $354”
Other Expenses.1012
“Insurance $2623”
Other Expenses.1
“Program Expense $12660”
Other Expenses.2
“Limelight Expense $10962”
Other Expenses.3
“Event Expenses $5885”
Other Expenses.4
“Meals and Entertainment $3260”
Other Expenses.5
“Bank and Credit Card Fees $1414”
Other Expenses.6
“Dues and Subscriptions $676”
Other Expenses.7
“Community Events $280”
Other Expenses.9
“LIcenses and Permits $30”
Other Assets.1005
“Accounts Receivable - Beginning $958 Accounts Receivable - Ending $708”
Other Assets.1
“Gift Cards - Beginning $1125 Gift Cards - Ending $25”
Other Assets.2
“Lease Deposit - Beginning $990 Lease Deposit - Ending $990”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1885 Accounts Payable and Accrued Expenses - Ending $4660”
Raw XML Appendix264 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.
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 41743 |
| 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 neighborhood and its historic and mixed-use character through advocacy, education, and promotion. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16066 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7716 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 31990 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 761702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expense $12660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Limelight Expense $10962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Event Expenses $5885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals and Entertainment $3260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank and Credit Card Fees $1414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions $676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Community Events $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LIcenses and Permits $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $958 Accounts Receivable - Ending $708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Gift Cards - Beginning $1125 Gift Cards - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Lease Deposit - Beginning $990 Lease Deposit - Ending $990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1885 Accounts Payable and Accrued Expenses - Ending $4660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Fabby Hillyard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-06 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 461616123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Amy Petersen CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 S Bellaire St Ste 325 |
| 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/PreparerPersonNm | 0 | Amy L Petersen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-06T07:58:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,707
- Liabilities
- $4,660
- Net assets
- $117,047
- Revenue
- $108,946
- Expenses
- $113,210
- Net income
- -$4,264