Civic Intelligence

Downtown Wastington on the Waterfront

990 • Fiscal year 2014 • EIN 20-0175742

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profile
PO Box 198827889

(252) 946-3969

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$41,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,189

Up $2,711 (+5.4%) from 2013

Net Assets

Up

$52,114

Up $2,242 (+4.5%) from 2013

Liabilities

Up

$1,075

Up $469 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$123,677

No earlier filing loaded for comparison.

Expenses

Down

$121,435

Down $53,029 (-30%) from 2013

Net Income

$2,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $62,063Liabilities 2011: $41,362Net Assets 2011: $20,7012011Assets 2012: $72,758Liabilities 2012: $42,713Net Assets 2012: $30,0452012Assets 2013: $50,478Liabilities 2013: $606Net Assets 2013: $49,8722013Assets 2014: $53,189Liabilities 2014: $1,075Net Assets 2014: $52,1142014Assets 2015: $65,470Liabilities 2015: $482Net Assets 2015: $64,9882015Assets 2016: $72,737Liabilities 2016: $1,386Net Assets 2016: $71,3512016Assets 2017: $181,146Liabilities 2017: $152,609Net Assets 2017: $28,5372017Assets 2018: $202,926Liabilities 2018: $152,917Net Assets 2018: $50,0092018Assets 2019: $338,251Liabilities 2019: $172,746Net Assets 2019: $165,5052019Assets 2020: $419,249Liabilities 2020: $152,960Net Assets 2020: $266,2892020Assets 2021: $533,070Liabilities 2021: $147,190Net Assets 2021: $385,8802021Assets 2022: $568,213Liabilities 2022: $116,400Net Assets 2022: $451,8132022Assets 2023: $973,813Liabilities 2023: $478,048Net Assets 2023: $495,7652023Assets 2024: $1,142,809Liabilities 2024: $579,124Net Assets 2024: $563,6852024

Highlighted filing

2014

Assets$53,189
Liabilities$1,075
Net Assets$52,114
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $163,8632011Expenses 2012: $157,3792012Expenses 2013: $174,4642013Revenue 2014: $123,677Expenses 2014: $121,435Net Income 2014: $2,2422014Revenue 2015: $150,289Expenses 2015: $137,415Net Income 2015: $12,8742015Revenue 2016: $142,268Expenses 2016: $135,905Net Income 2016: $6,3632016Revenue 2017: $138,162Expenses 2017: $180,976Net Income 2017: -$42,8142017Revenue 2018: $175,607Expenses 2018: $154,135Net Income 2018: $21,4722018Revenue 2019: $261,567Expenses 2019: $146,071Net Income 2019: $115,4962019Revenue 2020: $259,703Expenses 2020: $158,919Net Income 2020: $100,7842020Revenue 2021: $287,031Expenses 2021: $167,440Net Income 2021: $119,5912021Revenue 2022: $320,690Expenses 2022: $254,757Net Income 2022: $65,9332022Revenue 2023: $291,743Expenses 2023: $247,791Net Income 2023: $43,9522023Revenue 2024: $328,096Expenses 2024: $260,176Net Income 2024: $67,9202024

Highlighted filing

2014

Revenue$123,677
Expenses$121,435
Net Income$2,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$123,677
Mission and Program Overview

Mission

The mission of the WHDA is to recruit and support businesses in the Central Business District while building partnerships that encourage preservation and promote the Harbor District as an inclusive, professional,commercial,cultral and residential community on the water.

To serve as a facilitator and catalyst to renew, restore, rebuild and revitalize the downtown business district through the sponsoring of activities that attract tourist and residents to the downtown area on a regular basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,872$52,114▲ $2,242
Cash and Non-Interest-Bearing Accounts$46,260$50,387▲ $4,127
Inventories for Sale or Use$712$712→ $0
Accounts Receivable$1,884$635▼ $1,249
Land, Buildings, and Equipment, Net$797$630▼ $167
Total Assets$50,478$53,189▲ $2,711
Other Assets Total$825$825→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,075-
Deferred Revenue$606--
Total Liabilities$606$1,075▲ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,872$52,114▲ $2,242
Total Liabilities and Net Assets / Fund Balance$50,478$53,189▲ $2,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630$2,267$2,897
Other Assets Org$825--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ByrdExecutive DirectorFT$41,600$41,600
Jaki KennedySecretaryPT$1,200$1,200

Board Members and Trustees

NameTitle
Chris Wade FurloughPresident
Bill CummingsDirector
Fred WatkinsDirector
Garleen WoolardDirector
Harold RobinsonDirector
Rebecca ClarkDirector
Robert HenkelDirector
Trent TettertonVP Economic Development
Revenue and Support

Revenue Composition

Contributions and Grants
$111,296
Program Service Revenue
$9,941
Investment Income
$0
Other Revenue
$2,440
All Other Contributions
$42,796
Change in Net Assets
$2,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,708
Salaries, Compensation, and Employee Benefits$50,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,425$39,375-$42,800
Advertising$22,530--$22,530
Office Expenses-$4,944-$4,944
Insurance$4,045--$4,045
Other Employee Benefits-$3,405-$3,405
Payroll Taxes$262$3,012-$3,274
Other Expenses$2,964--$2,964
Conferences and Meetings-$2,626-$2,626
Information Technology-$1,812-$1,812
Pension Plan Contributions-$1,248-$1,248
All Other Expenses$630--$630
Fees for Services Accounting-$625-$625
Travel-$469-$469
Depreciation Depletion$167--$167
Total Functional Expenses$63,919$57,516$0$121,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“No review was conducted prior to filing Form 990”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
20-0175742

Signing Officer

Name
Chris W Furlough
Title
President
Phone
2529463969
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Preparer
Tori M Wicker
Phone
2529463441
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01166
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0789747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096175
IRS990ScheduleA/Total509Grp/TotalAmt0789747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted prior to filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050478
IRS990/TotalAssetsEOYAmt053189
IRS990/TotalAssetsGrp/BOYAmt050478
IRS990/TotalAssetsGrp/EOYAmt053189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111296
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606
IRS990/TotalLiabilitiesEOYAmt01075
IRS990/TotalLiabilitiesGrp/BOYAmt0606
IRS990/TotalLiabilitiesGrp/EOYAmt01075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02681
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02681
IRS990/TotalProgramServiceExpensesAmt063919
IRS990/TotalProgramServiceRevenueAmt09941
IRS990/TotalReportableCompFromOrgAmt042800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0469
IRS990/TravelGrp/TotalAmt0469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,189
Liabilities
$1,075
Net assets
$52,114
Revenue
$123,677
Expenses
$121,435
Net income
$2,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.58$0.56$0.33$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.50$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.32$0.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.39$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.26$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.18$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.16