Civic Intelligence

Downtown Wastington on the Waterfront

990 • Fiscal year 2015 • EIN 20-0175742

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profile
PO Box 1988Washington, NC 27889

(252) 946-3969

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$41,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$65,470

Up $12,281 (+23%) from 2014

Net Assets

Up

$64,988

Up $12,874 (+25%) from 2014

Liabilities

Down

$482

Down $593 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$150,289

Up $26,612 (+22%) from 2014

Expenses

Up

$137,415

Up $15,980 (+13%) from 2014

Net Income

Up

$12,874

Up $10,632 (+474%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$65,470
Liabilities$482
Net Assets$64,988
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$150,289
Expenses$137,415
Net Income$12,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$150,289
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.

Improve economic conditions and quality of life while serving as a facilitator and catalyst to renew, restore, rebuild, and invest in the Harbor District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,114$64,988▲ $12,874
Cash and Non-Interest-Bearing Accounts$50,387$62,827▲ $12,440
Inventories for Sale or Use$712$712→ $0
Land, Buildings, and Equipment, Net$630$630→ $0
Accounts Receivable$635$476▼ $159
Total Assets$53,189$65,470▲ $12,281
Other Assets Total$825$825→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,075$482▼ $593
Total Liabilities$1,075$482▼ $593
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,114$64,988▲ $12,874
Total Liabilities and Net Assets / Fund Balance$53,189$65,470▲ $12,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630$2,267$2,897
Other Assets Org$825--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ByrdExecutive DirectorFT$41,600$41,600
Jacquelyn KennedySecretaryPT$2,400$2,400

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
$129,530
Program Service Revenue
$18,214
Investment Income
$0
Other Revenue
$2,545
All Other Contributions
$66,690
Change in Net Assets
$12,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,083
Salaries, Compensation, and Employee Benefits$55,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,808$38,272-$46,080
Advertising$31,107--$31,107
Fees for Services Other$6,600--$6,600
Other Employee Benefits-$4,479-$4,479
Other Expenses$2,182$1,721-$3,903
Insurance-$3,804-$3,804
Payroll Taxes$282$3,243-$3,525
Conferences and Meetings-$2,119-$2,119
Fees for Services Accounting-$1,620-$1,620
Travel-$1,284-$1,284
Pension Plan Contributions-$1,248-$1,248
Occupancy-$1,069-$1,069
All Other Expenses$755--$755
Office Expenses-$700-$700
Information Technology-$643-$643
Fees for Services Management-$378-$378
Total Functional Expenses$76,835$60,580$0$137,415
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
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

Filer Name
Downtown Washington on the Waterfront
EIN
20-0175742
Address
PO Box 1988, Washington, NC 27889
Doing Business As
Washington Harbor District All

Signing Officer

Name
Chris W Furlough
Title
President
Phone
2529463969
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
43

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070708
IRS990/PYOtherRevenueAmt02440
IRS990/PYProgramServiceRevenueAmt09941
IRS990/PYRevenuesLessExpensesAmt02242
IRS990/PYSalariesCompEmpBnftPaidAmt050727
IRS990/PYTotalExpensesAmt0121435
IRS990/PYTotalRevenueAmt0123677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0843861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184289
IRS990ScheduleA/Total509Grp/TotalAmt0843861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843861
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053189
IRS990/TotalAssetsEOYAmt065470
IRS990/TotalAssetsGrp/BOYAmt053189
IRS990/TotalAssetsGrp/EOYAmt065470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129530
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt0482
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt0482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05418
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05418
IRS990/TotalProgramServiceExpensesAmt076835
IRS990/TotalProgramServiceRevenueAmt018214
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/TotalAmt01284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,470
Liabilities
$482
Net assets
$64,988
Revenue
$150,289
Expenses
$137,415
Net income
$12,874
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE S30 • <$500k nonprofits