Civic Intelligence

Downtown Wastington on the Waterfront

990 • Fiscal year 2017 • EIN 20-0175742

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-31%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$36,641

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$181,146

Up $108,409 (+149%) from 2016

Net Assets

Down

$28,537

Down $42,814 (-60%) from 2016

Liabilities

Up

$152,609

Up $151,223 (+10911%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$138,162

Down $4,106 (-2.9%) from 2016

Expenses

Up

$180,976

Up $45,071 (+33%) from 2016

Net Income

Down

-$42,814

Down $49,177 (-773%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$181,146
Liabilities$152,609
Net Assets$28,537
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$138,162
Expenses$180,976
Net Income-$42,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$138,162
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
Land, Buildings, and Equipment, Net$630$152,913▲ $152,283
Rtn Earn Endowment Incm Other Fnds$71,351$28,537▼ $42,814
Cash and Non-Interest-Bearing Accounts$72,104$28,230▼ $43,874
Loans From Officers Directors-$15,000-
Total Assets$72,737$181,146▲ $108,409
Other Assets Total$3$3→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$134,985-
Accounts Payable and Accrued Expenses$1,386$2,624▲ $1,238
Total Liabilities$1,386$152,609▲ $151,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,351$28,537▼ $42,814
Total Liabilities and Net Assets / Fund Balance$72,737$181,146▲ $108,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,283$426$132,709
Land$20,000-$20,000
Equipment$630$2,267$2,897
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilbur H Robinson JrDevelopment DirectorFT$36,641$36,641
John ButlerExecutive DirectorFT$14,046$14,046
Jacquelyn KennedySecretaryPT$10,362$10,362

Board Members and Trustees

NameTitle
Chris Wade FurloughPresident
Bill CummingsDirector
Fred WatkinsDirector
Jonathon RoseDirector
Katie PaulDirector
Leesa JonesDirector
Leigh FurloughDirector
Wayne HarrellDirector
Robert GriffinTreasurer
Trent TettertonVP Economic Development
Revenue and Support

Revenue Composition

Contributions and Grants
$101,820
Program Service Revenue
$36,067
Investment Income
$0
Other Revenue
$275
All Other Contributions
$51,600
Change in Net Assets
$-42,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,859
Salaries, Compensation, and Employee Benefits$77,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,049-$61,049
Advertising$38,652--$38,652
Office Expenses$2,125$10,216-$12,341
Other Salaries and Wages$3,100$7,427-$10,527
Payroll Taxes$237$5,304-$5,541
Other Expenses$4,921$435-$5,356
Fees for Services Accounting-$5,177-$5,177
Fees for Services Management-$2,100-$2,100
Insurance-$2,012-$2,012
Conferences and Meetings-$1,944-$1,944
All Other Expenses-$1,179-$1,179
Fees for Services Other$1,120--$1,120
Interest$705--$705
Depreciation Depletion$426--$426
Fees for Services Legal-$400-$400
Occupancy-$188-$188
Total Functional Expenses$79,922$101,054$0$180,976
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
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

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 Wade Furlough
Title
President
Phone
2529463969
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03100
IRS990/OtherSalariesAndWagesGrp/TotalAmt010527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237
IRS990/PayrollTaxesGrp/TotalAmt05541
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2451110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market
IRS990/ProgramServiceRevenueGrp/Desc1July4thPamlico Pickin
IRS990/ProgramServiceRevenueGrp/Desc2Marine Market
IRS990/ProgramServiceRevenueGrp/Desc3Music in the Streets
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087915
IRS990/PYOtherRevenueAmt03403
IRS990/PYProgramServiceRevenueAmt025995
IRS990/PYRevenuesLessExpensesAmt06363
IRS990/PYSalariesCompEmpBnftPaidAmt047990
IRS990/PYTotalExpensesAmt0135905
IRS990/PYTotalRevenueAmt0142268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177572
IRS990ScheduleA/Total509Grp/TotalAmt0731968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731968
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/BuildingsGrp/BookValueAmt0132283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Cummings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
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/TotalAssetsBOYAmt072737
IRS990/TotalAssetsEOYAmt0181146
IRS990/TotalAssetsGrp/BOYAmt072737
IRS990/TotalAssetsGrp/EOYAmt0181146
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,146
Liabilities
$152,609
Net assets
$28,537
Revenue
$138,162
Expenses
$180,976
Net income
-$42,814
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