Civic Intelligence

The Lodo District Inc.

990 • Fiscal year 2021 • EIN 84-1075606

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$70,658

Down $25,360 (-26%) from 2020

Net Assets

Down

$68,583

Down $14,565 (-18%) from 2020

Liabilities

Down

$2,075

Down $10,795 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$81,826

Up $11,106 (+16%) from 2020

Expenses

Up

$102,619

Up $9,131 (+9.8%) from 2020

Net Income

Up

-$20,793

Up $1,975 (+8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$70,658
Liabilities$2,075
Net Assets$68,583
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$81,826
Expenses$102,619
Net Income-$20,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$81,826
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,917$65,892▼ $23,025
Accounts Receivable$1,515$3,645▲ $2,130
Total Assets$91,447$70,658▼ $20,789
Other Assets Total$1,015$1,121▲ $106
Liabilities
Accounts Payable and Accrued Expenses$2,071$2,075▲ $4
Total Liabilities$2,071$2,075▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,376$68,583▼ $20,793
Total Net Assets Fund Balance$89,376$68,583▼ $20,793
Total Liabilities and Net Assets / Fund Balance$91,447$70,658▼ $20,789
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bar ChadwickChairman
Fabby HillyardChairman
Jarrod PerrottChairman
Ellen WilenskeyDirector
Eric SutfinDirector
Jim GraebnerDirector
Jim KelloggDirector
Jim KirchheimerDirector
John OlsonDirector
Jon BuergeDirector
Laurie HelmickDirector
Marty SteinbergDirector
Michael DeganoDirector
Michele HoutchensDirector
Rachel AndersDirector
Richard FarleyDirector
Sean MackinDirector
Steve GalpernDirector
Tyler SmithDirector
Ryan AidsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,671
Program Service Revenue
$22,125
Investment Income
$30
Other Revenue
$0
All Other Contributions
$15,996
Change in Net Assets
$-20,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,220
Other Expenses$42,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,308$39,923-$53,231
Fees for Services Accounting-$7,651-$7,651
Payroll Taxes$1,018$3,054-$4,072
Occupancy-$2,985-$2,985
Other Employee Benefits$729$2,188-$2,917
All Other Expenses-$1,487-$1,487
Other Expenses$2,612$1,335-$1,335
Insurance-$993-$993
Advertising-$856-$856
Office Expenses-$690-$690
Information Technology-$312-$312
Total Functional Expenses$41,145$61,474$0$102,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
3036053510
Signed
2022-06-10

Organization Details

Principal Officer
Fabby Hillyard
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
Jbl & Co Cpas LLC
Address
4155 E JEWELL AVE SUITE 800, DENVER, CO 80222
Preparer
James B Lee CPA
Phone
3037968677
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02612
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt031025
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-22768
IRS990/PYSalariesCompEmpBnftPaidAmt062463
IRS990/PYTotalExpensesAmt093488
IRS990/PYTotalRevenueAmt070720
IRS990/ReconcilationRevenueExpnssAmt0-20793
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0465686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118285
IRS990ScheduleA/Total509Grp/TotalAmt0465686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466392
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091447
IRS990/TotalAssetsEOYAmt070658
IRS990/TotalAssetsGrp/BOYAmt091447
IRS990/TotalAssetsGrp/EOYAmt070658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059671
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02071
IRS990/TotalLiabilitiesEOYAmt02075
IRS990/TotalLiabilitiesGrp/BOYAmt02071
IRS990/TotalLiabilitiesGrp/EOYAmt02075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068583
IRS990/TotalProgramServiceExpensesAmt041145
IRS990/TotalProgramServiceRevenueAmt022125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01536 WYNKOOP ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FABBY HILLYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03036053510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
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/PreparerFirmEIN0460693469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBL & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 E JEWELL AVE SUITE 800

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,658
Liabilities
$2,075
Net assets
$68,583
Revenue
$81,826
Expenses
$102,619
Net income
-$20,793
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