Civic Intelligence

Discover Downtown Middlesboro Inc

990 • Fiscal year 2016 • EIN 11-3793431

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileDISCOVERDOWNTOWNMIDDLESBORO.ORG
PO Box 1156Middlesboro, KY 40965

(606) 248-4829

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$105,486

Up $11,049 (+12%) from 2015

Net Assets

Up

$103,721

Up $12,430 (+14%) from 2015

Liabilities

Down

$1,765

Down $1,381 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$186,145

Up $9,444 (+5.3%) from 2015

Expenses

Down

$173,715

Down $3,944 (-2.2%) from 2015

Net Income

Up

$12,430

Up $13,388 (+1397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $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

2016

Assets$105,486
Liabilities$1,765
Net Assets$103,721
Open 2016 Filing

Operations Trend

Revenue Growth57th 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 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

2016

Revenue$186,145
Expenses$173,715
Net Income$12,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$189,475
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

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
Land, Buildings, and Equipment, Net$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$14,437$25,486▲ $11,049
Total Assets$94,437$105,486▲ $11,049
Liabilities
Other Liabilities$3,146$1,765▼ $1,381
Total Liabilities$3,146$1,765▼ $1,381
Net Assets / Fund Balance
Unrestricted Net Assets$91,291$103,721▲ $12,430
Total Net Assets Fund Balance$91,291$103,721▲ $12,430
Total Liabilities and Net Assets / Fund Balance$94,437$105,486▲ $11,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,000-$80,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven CambronPresident
Ben HoeDirector
Blake BowlingDirector
Jay ShoffnerDirector
Joan MillerDirector
Susana CadleDirector
Kristy BaySecretary
Keith NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,456
Program Service Revenue
$1,552
Investment Income
$0
Other Revenue
$2,137
All Other Contributions
$164,064
Change in Net Assets
$12,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,566
Other Expenses$83,149
Total Fundraising Expense$10,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,630$9,250$9,250$84,130
All Other Expenses$68,526--$68,526
Insurance$5,089$1,888$636$7,613
Payroll Taxes$5,020$708$708$6,436
Conferences and Meetings$2,817$237-$3,054
Fees for Services Accounting-$2,850-$2,850
Other Expenses-$500-$500
Office Expenses-$490-$490
Information Technology-$116-$116
Total Functional Expenses$147,082$16,039$10,594$173,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,467
Fundraising Direct Expenses$3,330
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$1,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Donna Smith
Title
President
Phone
6062484829
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cambron
Formed
2006
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
125

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Vanessa Pillion
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 Appendix389 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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IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056096
IRS990ScheduleA/Total509Grp/TotalAmt0677739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677739
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080000
IRS990ScheduleD/TotalLiabilityAmt01765
IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0105486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182456
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03146
IRS990/TotalLiabilitiesEOYAmt01765
IRS990/TotalLiabilitiesGrp/BOYAmt03146
IRS990/TotalLiabilitiesGrp/EOYAmt01765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147082
IRS990/TotalProgramServiceRevenueAmt01552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105486
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103721
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DISCOVERDOWNTOWNMIDDLESBORO.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062484829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/AtSubmissionCreationDeviceId05C01119F395BCB34A54E968725A19544F5017DFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C01119F395BCB34A54E968725A19544F5017DFA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06270832017227qr3ejda
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.94.219
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm012:06:39
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA PILLION
ReturnHeader/ReturnTs02017-08-15T10:45:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,486
Liabilities
$1,765
Net assets
$103,721
Revenue
$186,145
Expenses
$173,715
Net income
$12,430
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits