Civic Intelligence

Discover Downtown Middlesboro Inc

990EZ • Fiscal year 2012 • EIN 11-3793431

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileDISCOVERDOWNTOWNMIDDLESBORO.ORG
PO Box 78840965
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

5633%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

511%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$5,561

Flat from 2012

Net Assets

$5,561

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Flat

$56,096

Flat from 2012

Expenses

Flat

$50,632

Flat from 2012

Net Income

Flat

$5,464

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $97Liabilities 2011: $0Net Assets 2011: $972011Assets 2012: $5,561Liabilities 2012: $0Net Assets 2012: $5,5612012Assets 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

2012

Assets$5,561
Liabilities$0
Net Assets$5,561
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$56,096
Expenses$50,632
Net Income$5,464
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
11-3793431
Raw XML Appendix187 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
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IRS990EZ/CashSavingsAndInvestments/EOY05561
IRS990EZ/ContributionsGiftsGrantsEtc054286
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05464
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts056096
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01810
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097
IRS990EZ/NetAssetsOrFundBalancesBOY097
IRS990EZ/NetAssetsOrFundBalances/EOY05561
IRS990EZ/NetAssetsOrFundBalancesEOY05561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH NAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY GRANDEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKIE BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY SHOFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PENNY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN OBOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EVELYN FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHILLIP BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal024432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REVITALIZE DOWNTOWN MIDDLESBORO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAINT THE TOWN - REVITALIZING AND DECORATING DOWNTOWN MIDDLESBORO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DUCKY DASH - DOWNTOWN BLOCK PARTY AND FUNDRAISER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REDBUD GARDEN PARTY AND CHRISTMAS PARADE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014953
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024500
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 788
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040965
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH NAGLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06062484829
IRS990EZ/TotalAssets/BOY097
IRS990EZ/TotalAssets/EOY05561
IRS990EZ/TotalExpenses050632
IRS990EZ/TotalProgramServiceExpenses021427
IRS990EZ/TotalRevenue056096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DISCOVERDOWNTOWNMIDDLESBOROORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07963
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215415
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090215415
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056096
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065731
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07963
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07776
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07963
IRS990ScheduleA/TotalSupportTotal/Total0215415
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DOWNTOWN DECORATIONS 14,953 DUCKY DASH 4,473 CHRISTMAS PARADE 1,830 REDBUD GARDEN PARTY 171 WEBSITE 900 OFFICE EXPENSES 902 CONFERENCES MEETINGS 135 TRAVEL 535 BUSINESS REG FEES 300 ADVERTISING 233
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113793431
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVER DOWNTOWN MIDDLESBORO INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 788
ReturnHeader/Filer/USAddress/City0MIDDLESBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0KEITH NAGLE
ReturnHeader/Officer/Phone06062484829
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0203776009
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040965
ReturnHeader/Preparer/Name0VANESSA PILLION
ReturnHeader/Preparer/Phone06062484829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T17:29:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,561
Liabilities
$0
Net assets
$5,561
Revenue
$56,096
Expenses
$50,632
Net income
$5,464
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.56$0.51$0.05
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