Civic Intelligence

Downtown Arts District Association

990EZ • Fiscal year 2013 • EIN 20-0690902

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization ProfileN/A
PO Box 2003727120

(704) 617-1243

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$930

Down $550 (-37%) from 2012

Net Assets

Down

$755

Down $725 (-49%) from 2012

Liabilities

$175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$6,442

Up $906 (+16%) from 2012

Expenses

Down

$7,168

Down $533 (-6.9%) from 2012

Net Income

Up

-$726

Up $1,439 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,393Net Assets 2010: $5,3932010Assets 2011: $3,796Liabilities 2011: $150Net Assets 2011: $3,6462011Assets 2012: $1,480Net Assets 2012: $1,4802012Assets 2013: $930Liabilities 2013: $175Net Assets 2013: $7552013Assets 2014: $793Net Assets 2014: $7932014

Highlighted filing

2013

Assets$930
Liabilities$175
Net Assets$755
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,415Expenses 2010: $20,544Net Income 2010: -$5,1292010Revenue 2011: $9,434Expenses 2011: $11,181Net Income 2011: -$1,7472011Revenue 2012: $5,536Expenses 2012: $7,701Net Income 2012: -$2,1652012Revenue 2013: $6,442Expenses 2013: $7,168Net Income 2013: -$7262013Revenue 2014: $4,620Expenses 2014: $4,582Net Income 2014: $382014

Highlighted filing

2013

Revenue$6,442
Expenses$7,168
Net Income-$726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$6,442
Mission and Program Overview

Mission

The association is a neighborhood organization of artist's studios, residences and businesses that is dedicated to the promotionof arts and culture through education, entertainment, community interaction and trade.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ART IN DOWNTOWN WINSTON-SALEM, N.C.-$7,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN GAULDANPresidentPT$0--
MARIANNE DINAPOLI-MYLETV PresPT$0--
EDWARD KOOSTrasurerPT$0--
MARSHA HURLSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-0690902

Signing Officer

Name
Edward Koos
Title
Treasurer
Signed
2014-04-18

Preparer

Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 425 ava membership 1,900 postage 224 security 1,997 dues 25 advertising 250 entertainment 39 centennial dollar 1,830 sales taxes 9 total 6,699”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 175 2012 dues 0 0”

Form 990-ez, Part III

“The association is a neighborhood organization of artist's studios, residences and businesses that is dedicated to the promotionof arts and culture through education, entertainment, community interaction and trade.”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHRYN GAULDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARIANNE DINAPOLIMYLET
CompensationExplanation/CompensationExplanationGrp/PersonNm2EDWARD KOOS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARSHA HURL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDWARD KOOS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20KOOS
IRS990EZ/BooksInCareOfDetail/PhoneNum07046171243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 20037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 20037
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0930
IRS990EZ/GrossReceiptsAmt06442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN GAULDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE DINAPOLI-MYLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD KOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA HURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS A NEIGHBORHOOD ORGANIZATION OF ARTIST'S STUDIOS, RESIDENCES AND BUSINESSES THAT IS DEDICATED TO THE PROMOTIONOF ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, COMMUNITY INTERACTION AND TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ART IN DOWNTOWN WINSTON-SALEM, N.C.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07168
IRS990EZ/TotalProgramServiceExpensesAmt07168
IRS990EZ/TotalRevenueAmt06442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038311
IRS990ScheduleA/TotalSupportAmt038311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 425 AVA MEMBERSHIP 1,900 POSTAGE 224 SECURITY 1,997 DUES 25 ADVERTISING 250 ENTERTAINMENT 39 CENTENNIAL DOLLAR 1,830 SALES TAXES 9 TOTAL 6,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 175 2012 DUES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS A NEIGHBORHOOD ORGANIZATION OF ARTIST'S STUDIOS, RESIDENCES AND BUSINESSES THAT IS DEDICATED TO THE PROMOTIONOF ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, COMMUNITY INTERACTION AND TRADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN ARTS DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0200690902
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20037
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GATEWOOD HUGHEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02014-05-05T08:27:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930
Liabilities
$175
Net assets
$755
Revenue
$6,442
Expenses
$7,168
Net income
-$726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$4.62$4.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.76$6.44$7.17$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$5.54$7.70$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.15$3.65$9.43$11.2$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.39$15.4$20.5$5.13