Civic Intelligence

Discover Downtown Middlesboro Inc

EIN 11-3793431 • 501(c)3 • Middlesboro, KY

Profile

Revitalization of downtown middlesboro, improving physical appearance of downtown while maintaining its historic integrity; retain existing businesses & attract new ones. Make downtown the center of economic & social life of the tri-state area.

PO Box 1156Middlesboro, KY 40965

discoverdowntownmiddlesboro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

96th percentile

248%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$183,774

Down $12,067 (-6.2%) from 2020

Liabilities

Up

$12,032

Up $10,916 (+978%) from 2020

Net Assets

Down

$171,742

Down $22,983 (-12%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$323,355

Up $230,449 (+248%) from 2020

Expenses

Up

$264,200

Up $122,507 (+86%) from 2020

Net Income

Up

$59,155

Up $107,942 (+221%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $97Liabilities 2011: $0Net Assets 2011: $972011Assets 2012: $5,561Liabilities 2012: $02012Assets 2013: $93,223Liabilities 2013: $0Net Assets 2013: $93,2232013Assets 2014: $94,311Liabilities 2014: $2,062Net Assets 2014: $92,2492014Assets 2015: $94,437Liabilities 2015: $3,146Net Assets 2015: $91,2912015Assets 2016: $105,486Liabilities 2016: $1,765Net Assets 2016: $103,7212016Assets 2017: $115,996Liabilities 2017: $18Net Assets 2017: $115,9782017Assets 2018: $143,427Liabilities 2018: $936Net Assets 2018: $142,4912018Assets 2019: $244,628Liabilities 2019: $1,116Net Assets 2019: $243,5122019Assets 2020: $195,841Liabilities 2020: $1,116Net Assets 2020: $194,7252020Assets 2021: $183,774Liabilities 2021: $12,032Net Assets 2021: $171,7422021

Highlighted filing

2021

Assets$183,774
Liabilities$12,032
Net Assets$171,742
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $9,175Expenses 2011: $54,248Net Income 2011: -$45,0732011Revenue 2012: $56,096Expenses 2012: $50,632Net Income 2012: $5,4642012Revenue 2013: $170,247Expenses 2013: $82,585Net Income 2013: $87,6622013Revenue 2014: $112,378Expenses 2014: $113,352Net Income 2014: -$9742014Revenue 2015: $176,701Expenses 2015: $177,659Net Income 2015: -$9582015Revenue 2016: $186,145Expenses 2016: $173,715Net Income 2016: $12,4302016Revenue 2017: $121,502Expenses 2017: $109,245Net Income 2017: $12,2572017Revenue 2018: $141,299Expenses 2018: $114,786Net Income 2018: $26,5132018Revenue 2019: $275,539Expenses 2019: $175,436Net Income 2019: $100,1032019Revenue 2020: $92,906Expenses 2020: $141,693Net Income 2020: -$48,7872020Revenue 2021: $323,355Expenses 2021: $264,200Net Income 2021: $59,1552021

Highlighted filing

2021

Revenue$323,355
Expenses$264,200
Net Income$59,155
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$183,774
Liabilities
$12,032
Net assets
$171,742
Revenue
$323,355
Expenses
$264,200
Net income
$59,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.72$3.23$2.64$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.93$1.42$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$2.76$1.75$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.41$1.15$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.22$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$1.86$1.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.12$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.70$0.83$0.88
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.56$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.54$0.45
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$275,539
Mission and Program Overview

Mission

Revitalization of downtown middlesboro, improving physical appearance of downtown while maintaining its historic integrity; retain existing businesses & attract new ones. Make downtown the center of economic & social life of the tri-state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,427$164,628▲ $101,201
Land, Buildings, and Equipment, Net$80,000$80,000→ $0
Total Assets$143,427$244,628▲ $101,201
Liabilities
Other Liabilities$18$1,116▲ $1,098
Total Liabilities$18$1,116▲ $1,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,409$243,512▲ $100,103
Total Net Assets Fund Balance$143,409$243,512▲ $100,103
Total Liabilities and Net Assets / Fund Balance$143,427$244,628▲ $101,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,000-$80,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David WhitlockPresident
Ben HoeDirector
Joan MillerDirector
Levi TurnerDirector
Malerie ShoffnerDirector
Murry McgloneDirector
Summer MartinSecretary
Jill WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,528
Change in Net Assets
$100,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,252
Salaries, Compensation, and Employee Benefits$30,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,898--$124,898
Other Salaries and Wages-$28,000-$28,000
Insurance-$3,343-$3,343
Travel-$2,827-$2,827
Fees for Services Accounting-$2,400-$2,400
Payroll Taxes-$2,184-$2,184
Conferences and Meetings-$710-$710
Advertising-$528-$528
Office Expenses-$434-$434
Other Expenses-$44-$44
Total Functional Expenses$124,898$50,538$0$175,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“There is one class of members. At the annual meeting members cast a vote to elect the board of directors, but they do not make governance decisions.”

Form 990 governing body review Part VI line 11

“Form 990 was presented to the executive director and officers for review and approval before filing the return”

CEO executive director top management comp Part VI line 15A

“The finance committee, headed by the treasurer, conducts a review of comparable organization salaries in accord with the experience and talents of the executive director when hired. The executive director in not part of this review.”

Other officer or key employee compensation Part VI line 15B

“When another officer or key employee comes on staff the same review given to the executive director salary package will be given to their compensation.”

Governing documents etc available to public Part VI line 19

“All information and documents of the organization, other than confidential information, are open to public review upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Downtown Middlesboro Inc
EIN
11-3793431
Address
PO BOX 1156, MIDDLESBORO, KY 40965

Signing Officer

Name
David Whitlock
Title
President
Phone
6062484829
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Whitlock
Formed
2006
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
130

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Katrina Isaacs
Phone
6062484829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Philanthropic initiative $ 7,715historic preservation $10,054festivals and events $ 6,855entrepreunership $14,562trail system development $ 2,911creative placemaking $ 9,493total $51,590”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVITALIZATION OF DOWNTOWN MIDDLESBORO, IMPROVING PHYSICAL APPEARANCE OF DOWNTOWN WHILE MAINTAINING ITS HISTORIC INTEGRITY; RETAIN EXISTING BUSINESSES & ATTRACT NEW ONES. MAKE DOWNTOWN THE CENTER OF ECONOMIC & SOCIAL LIFE OF THE TRI-STATE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherContributionsAmt0272528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124898
IRS990/AllOtherExpensesGrp/TotalAmt0124898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL WEST
IRS990/BooksInCareOfDetail/PhoneNum06062484829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1156
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040965
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063427
IRS990/CashNonInterestBearingGrp/EOYAmt0164628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0710
IRS990/ConferencesMeetingsGrp/TotalAmt0710
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100103
IRS990/CYSalariesCompEmpBnftPaidAmt030184
IRS990/CYTotalExpensesAmt0175436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275539
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FESTIVALS AND EVENTS WAS HIGHLIGHTED BY THE LEVITT AMP MUSIC SERIES BRINGING THE JOY OF FREE, LIVE MUSIC TO PEOPLE OF ALL AGES AND BACKGROUNDS. CONCERTS ARE PERFORMED IN MIDDLESBOROS POP-UP PARK - DOWNTOWN MIDDLESBOROS VIBRANT GREEN SPACE THAT WAS FORMERLY A VACANT GRAVEL LOT. IT AUGMENTS THE CITYS COMMUNITY DRIVEN REVITALIZATION OF ITS ECONOMICALLY CHALLENGED DOWNTOWN, ENCOURAGING FURTHER COMMUNITY INVESTMENT AND PROMOTING MIDDLESBORO AS A CULTURAL DESTINATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1MALERIE SHOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MURRY MCGLONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUMMER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEVI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN HOE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03343
IRS990/InsuranceGrp/TotalAmt03343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080000
IRS990/LandBldgEquipCostOrOtherBssAmt080000
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03011
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZATION OF DOWNTOWN MIDDLESBORO, IMPROVING PHYSICAL APPEARANCE OF DOWNTOWN WHILE MAINTAINING ITS HISTORIC INTEGRITY; RETAIN EXISTING BUSINESSES & ATTRACT NEW ONES. MAKE DOWNTOWN THE CENTER OF ECONOMIC & SOCIAL LIFE OF THE TRI-STATE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143409
IRS990/NetAssetsOrFundBalancesEOYAmt0243512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/TotalAmt0434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL ENGINEERING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/TotalAmt09296
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt344
IRS990/OtherLiabilitiesGrp/BOYAmt018
IRS990/OtherLiabilitiesGrp/EOYAmt01116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028000
IRS990/OtherSalariesAndWagesGrp/TotalAmt028000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02184
IRS990/PayrollTaxesGrp/TotalAmt02184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WHITLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PLACEMAKING: IMPROVE PHYSICAL APPEARANCE OF DOWNTOWN WHILE MAINTAINING HISTORIC INTEGRITY AND RETAIN EXISTING BUSINESSES PLUS ATTRACT NEW ONES. PROVIDE TECHNICAL ASSISTANCE ON DESIGN, FINANCING AND TAX CREDITS TO OBTAIN SUPPORT FOR DOWNTOWN IMPROVEMENTS. MAKE DOWNTOWN THE CENTER OF ECONOMIC & SOCIAL LIFE OF THE TRI STATE AREA. CREATE A TRAIL SYSTEM FOR RESIDENTS TO WALK AND BIKE CONNECTING THE DOWNTOWN AREA WITH THE ADJOINING CUMBERLAND GAP NATIONAL PARK.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTREPREUNERSHIP - 4 NEW BUSINESSES OPENED IN THE DOWNTOWN AREA WITH THE DIRECTION AND TRAINING FROM DDM. THE PALACE HGHLIGHTED THE WORK OF OVER 100 ARTISANS AND ENTREPREUNERS. FROM THERE WE SOLD THEIR WORK AND TRAINED PARTICIPANTS TO GROW THEIR BUSINESS.ONLINE SALES TECHNIQUES WERE ADDED TO THE TRAINING IN 2016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093297
IRS990/PYRevenuesLessExpensesAmt026513
IRS990/PYSalariesCompEmpBnftPaidAmt021489
IRS990/PYTotalExpensesAmt0114786
IRS990/PYTotalRevenueAmt0141299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100103
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0900
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170492
IRS990ScheduleA/Total509Grp/TotalAmt0898191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899410
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01116
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt080000
IRS990ScheduleD/TotalLiabilityAmt01116
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS. AT THE ANNUAL MEETING MEMBERS CAST A VOTE TO ELECT THE BOARD OF DIRECTORS, BUT THEY DO NOT MAKE GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND OFFICERS FOR REVIEW AND APPROVAL BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE, HEADED BY THE TREASURER, CONDUCTS A REVIEW OF COMPARABLE ORGANIZATION SALARIES IN ACCORD WITH THE EXPERIENCE AND TALENTS OF THE EXECUTIVE DIRECTOR WHEN HIRED. THE EXECUTIVE DIRECTOR IN NOT PART OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN ANOTHER OFFICER OR KEY EMPLOYEE COMES ON STAFF THE SAME REVIEW GIVEN TO THE EXECUTIVE DIRECTOR SALARY PACKAGE WILL BE GIVEN TO THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION AND DOCUMENTS OF THE ORGANIZATION, OTHER THAN CONFIDENTIAL INFORMATION, ARE OPEN TO PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILANTHROPIC INITIATIVE $ 7,715HISTORIC PRESERVATION $10,054FESTIVALS AND EVENTS $ 6,855ENTREPREUNERSHIP $14,562TRAIL SYSTEM DEVELOPMENT $ 2,911CREATIVE PLACEMAKING $ 9,493TOTAL $51,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175436
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt01116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02827
IRS990/TravelGrp/TotalAmt02827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DISCOVERDOWNTOWNMIDDLESBORO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WHITLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062484829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER DOWNTOWN MIDDLESBORO INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0113793431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0MIDDLESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013EA8B02533C1C7D4ABDF8F308B0B4E5FE3201DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013EA8B02533C1C7D4ABDF8F308B0B4E5FE3201DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06270832020321pjx21ax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.9.52.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:13:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Isaacs
ReturnHeader/ReturnTs02020-11-16T21:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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