Civic Intelligence

Downtown Arts District Association

990EZ • Fiscal year 2012 • EIN 20-0690902

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

Organization ProfileN/A
PO Box 2003727120
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,480

Down $2,316 (-61%) from 2011

Net Assets

Down

$1,480

Down $2,166 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$5,536

Down $3,898 (-41%) from 2011

Expenses

Down

$7,701

Down $3,480 (-31%) from 2011

Net Income

Down

-$2,165

Down $418 (-24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$1,480
Liabilities-
Net Assets$1,480
Open 2012 Filing

Operations Trend

Revenue Growth13th 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

2012

Revenue$5,536
Expenses$7,701
Net Income-$2,165
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-0690902
Raw XML Appendix131 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/Compensation/PersonName0KATHRYN GAULDAN
CompensationExplanation/Compensation/PersonName1MARIANNE DINAPOLIMYLET
CompensationExplanation/Compensation/PersonName2EDWARD KOOS
CompensationExplanation/Compensation/PersonName3MARSHA HURL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03795
IRS990EZ/CashSavingsAndInvestments/EOY01480
IRS990EZ/ContributionsGiftsGrantsEtc01255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2165
IRS990EZ/FeesAndOthPymtToIndContractors0454
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05536
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04281
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03645
IRS990EZ/NetAssetsOrFundBalancesBOY03645
IRS990EZ/NetAssetsOrFundBalances/EOY01480
IRS990EZ/NetAssetsOrFundBalancesEOY01480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN GAULDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNE DINAPOLI-MYLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD KOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHA HURL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE ART IN DOWNTOWN WINSTON-SALEM, N.C.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 20037
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 20037
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTON SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDWARD KOOS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20KOOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046171243
IRS990EZ/TotalAssets/BOY03795
IRS990EZ/TotalAssets/EOY01480
IRS990EZ/TotalExpenses07701
IRS990EZ/TotalProgramServiceExpenses07701
IRS990EZ/TotalRevenue05536
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035157
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170035157
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09434
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05765
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03288
IRS990ScheduleA/Total170/Total035157
IRS990ScheduleA/TotalSupport035157
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 425 AVA MEMBERSHIP 2,200 POSTAGE 250 SECURITY 2,876 TELEPHONE AND WEB PAGE 600 ADVERTISING 200 REFUNDS 225 WINE FEAST 349 WINTER WONDERL 80 SALES TAXES 36 BANK FEES 6 TOTAL 7,247
IRS990ScheduleO/GeneralExplanation/Explanation12012 DUES 150 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200690902
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN ARTS DISTRICT ASSOCIATION
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20037
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027120
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0EDWARD KOOS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GATEWOOD HUGHEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 W FIRST ST STE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTON SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271044224
ReturnHeader/Preparer/Name0THOMAS E GATEWOOD JR
ReturnHeader/Preparer/Phone03367244446
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T15:32:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,480
Liabilities
-
Net assets
$1,480
Revenue
$5,536
Expenses
$7,701
Net income
-$2,165
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