Civic Intelligence

Downtown Wastington on the Waterfront

990 • Fiscal year 2020 • EIN 20-0175742

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization Profile
PO Box 1988Washington, NC 27889

(252) 414-4224

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.59x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$72,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

24%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-0.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$419,249

Up $80,998 (+24%) from 2019

Net Assets

Up

$266,289

Up $100,784 (+61%) from 2019

Liabilities

Down

$152,960

Down $19,786 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$259,703

Down $1,864 (-0.7%) from 2019

Expenses

Up

$158,919

Up $12,848 (+8.8%) from 2019

Net Income

Down

$100,784

Down $14,712 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$419,249
Liabilities$152,960
Net Assets$266,289
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$259,703
Expenses$158,919
Net Income$100,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$259,703
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,359$401,377▲ $66,018
Rtn Earn Endowment Incm Other Fnds$165,505$266,289▲ $100,784
Cash and Non-Interest-Bearing Accounts$1,122$16,221▲ $15,099
Loans From Officers Directors$18,500$15,000▼ $3,500
Intangible Assets$1,770$1,651▼ $119
Total Assets$338,251$419,249▲ $80,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,906$121,356▼ $28,550
Unsecured Notes Loans Payable-$15,167-
Accounts Payable and Accrued Expenses$4,340$1,437▼ $2,903
Total Liabilities$172,746$152,960▼ $19,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,505$266,289▲ $100,784
Total Liabilities and Net Assets / Fund Balance$338,251$419,249▲ $80,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,747$21,834$402,581
Land$20,000-$20,000
Equipment$630$2,267$2,897
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meg HowdyExecutive DirectorFT$72,800$72,800

Board Members and Trustees

NameTitle
Chris W FurloughPresident
Barbara HardyDirector
Bill CummingsDirector
Fred Watkins IIIDirector
Leesa P JonesDirector
Leigh FurloughDirector
Nicholas BlackfordDirector
Roland WymanDirector
Wayne HarrellDirector
Will TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,122
Program Service Revenue
$56,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,394
Change in Net Assets
$100,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,148
Salaries, Compensation, and Employee Benefits$72,771
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$20,280$47,320-$67,600
Occupancy$18,835--$18,835
Advertising$12,501--$12,501
Insurance$10,851--$10,851
Depreciation Depletion$10,532$119-$10,651
Other Expenses$5,583$978-$6,561
Interest$6,081--$6,081
Payroll Taxes$1,551$3,620-$5,171
Office Expenses$1,033$1,552-$2,585
Information Technology$1,312$976-$2,288
Fees for Services Other$1,242$457-$1,699
Fees for Services Accounting-$1,493-$1,493
Fees for Services Management$150$1,125-$1,275
Travel-$232-$232
Conferences and Meetings-$96-$96
Total Functional Expenses$99,834$59,085$0$158,919
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,500$15,000▼ $3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

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

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
2021-01-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990/ProgramServiceRevenueGrp/Desc1Pickin on the Pamlico
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071900
IRS990/PYOtherRevenueAmt0290
IRS990/PYProgramServiceRevenueAmt09632
IRS990/PYRevenuesLessExpensesAmt0115496
IRS990/PYSalariesCompEmpBnftPaidAmt074171
IRS990/PYTotalExpensesAmt0146071
IRS990/PYTotalRevenueAmt0261567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142268
IRS990ScheduleA/Total509Grp/TotalAmt0977306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977307
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/BookValueAmt0380747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401377
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Cummings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Margaret Howdy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris Furlough, President, is the Father of Leigh Furlough, board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted prior to filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338251
IRS990/TotalAssetsEOYAmt0419249
IRS990/TotalAssetsGrp/BOYAmt0338251
IRS990/TotalAssetsGrp/EOYAmt0419249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203122
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172746
IRS990/TotalLiabilitiesEOYAmt0152960
IRS990/TotalLiabilitiesGrp/BOYAmt0172746
IRS990/TotalLiabilitiesGrp/EOYAmt0152960

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,249
Liabilities
$152,960
Net assets
$266,289
Revenue
$259,703
Expenses
$158,919
Net income
$100,784
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

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