Civic Intelligence

Downtown Wastington on the Waterfront

990 • Fiscal year 2018 • EIN 20-0175742

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.87x

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$202,926

Up $21,780 (+12%) from 2017

Net Assets

Up

$50,009

Up $21,472 (+75%) from 2017

Liabilities

Up

$152,917

Up $308 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$175,607

Up $37,445 (+27%) from 2017

Expenses

Down

$154,135

Down $26,841 (-15%) from 2017

Net Income

Up

$21,472

Up $64,286 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$202,926
Liabilities$152,917
Net Assets$50,009
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$175,607
Expenses$154,135
Net Income$21,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$175,607
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$152,913$175,006▲ $22,093
Rtn Earn Endowment Incm Other Fnds$28,537$50,009▲ $21,472
Cash and Non-Interest-Bearing Accounts$28,230$26,935▼ $1,295
Loans From Officers Directors$15,000$15,000→ $0
Other Notes and Loans Receivable, Net-$985-
Total Assets$181,146$202,926▲ $21,780
Other Assets Total$3--
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,985$135,592▲ $607
Accounts Payable and Accrued Expenses$2,624$2,325▼ $299
Total Liabilities$152,609$152,917▲ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,537$50,009▲ $21,472
Total Liabilities and Net Assets / Fund Balance$181,146$202,926▲ $21,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,880$3,829$132,709
Leasehold Improvements$25,496$1,342$26,838
Land$20,000-$20,000
Equipment$630$2,267$2,897
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Chris Wade FurloughPresident
Barbara HardyDirector
Bill CummingsDirector
Fred WatkinsDirector
Leesa JonesDirector
Leigh FurloughDirector
Nancie SilvestriDirector
Roland WymanDirector
Wayne HarrellDirector
Robert GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,641
Program Service Revenue
$15,905
Investment Income
$1
Other Revenue
$60
All Other Contributions
$19,465
Change in Net Assets
$21,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,946
Salaries, Compensation, and Employee Benefits$64,189
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$6,240$24,960-$31,200
Advertising$29,971--$29,971
Other Salaries and Wages$1,800$26,178-$27,978
Insurance$7,239$3,938-$11,177
Fees for Services Other$6,545$4,163-$10,708
Occupancy$6,685--$6,685
Interest$6,064--$6,064
Payroll Taxes-$5,011-$5,011
Depreciation Depletion$4,745--$4,745
Fees for Services Accounting-$4,110-$4,110
Office Expenses-$2,392-$2,392
Travel-$1,277-$1,277
Other Expenses$630$1,192-$1,192
Conferences and Meetings-$494-$494
Total Functional Expenses$78,988$75,147$0$154,135
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$15,000→ $0
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Chris Furlough, President, is the Father of Leigh Furlough, board member.”

Organizational document changes Part VI line 4

“The bylaws were adjusted to allow a maximum number of board members from 11 to 15.”

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
2019-02-14
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0730002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123677
IRS990ScheduleA/Total509Grp/TotalAmt0730002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730003
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175006
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/ExplanationTxt0Chris Furlough, President, is the Father of Leigh Furlough, board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws were adjusted to allow a maximum number of board members from 11 to 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted prior to filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing 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/TotalAssetsBOYAmt0181146
IRS990/TotalAssetsEOYAmt0202926
IRS990/TotalAssetsGrp/BOYAmt0181146
IRS990/TotalAssetsGrp/EOYAmt0202926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159641
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152609
IRS990/TotalLiabilitiesEOYAmt0152917
IRS990/TotalLiabilitiesGrp/BOYAmt0152609
IRS990/TotalLiabilitiesGrp/EOYAmt0152917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078988
IRS990/TotalProgramServiceRevenueAmt015905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01277
IRS990/TravelGrp/TotalAmt01277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,926
Liabilities
$152,917
Net assets
$50,009
Revenue
$175,607
Expenses
$154,135
Net income
$21,472
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