Civic Intelligence

Downtown Arts District Association

990EZ • Fiscal year 2014 • EIN 20-0690902

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2015

Organization ProfileN/A
PO Box 20037Winston Salem, NC 27120

(336) 725-5277

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$793

Down $137 (-15%) from 2013

Net Assets

Up

$793

Up $38 (+5.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$4,620

Down $1,822 (-28%) from 2013

Expenses

Down

$4,582

Down $2,586 (-36%) from 2013

Net Income

Up

$38

Up $764 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$793
Liabilities-
Net Assets$793
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$4,620
Expenses$4,582
Net Income$38
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$4,620
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.-$4,582
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL KNOTTPresident-$0--
KATE MAGRUDER LAMBETHV Pres-$0--
KATHRYN GAULDANTreasurer-$0--
EDWARD KOOSDirector-$0--
JASON THIELDirector-$0--
KEVIN WATSONDirector-$0--
DREW BYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Arts District Association
EIN
20-0690902
Address
PO BOX 20037, WINSTON SALEM, NC 27120

Signing Officer

Name
Kathryn Gauldin
Title
Treasurer
Signed
2015-05-25

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 476 postage 137 security 2,500 advertising 944 permits 525 total 4,582”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 175 0 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 Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL KNOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04582
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.
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 476 POSTAGE 137 SECURITY 2,500 ADVERTISING 944 PERMITS 525 TOTAL 4,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 175 0 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ARTS DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0200690902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20037
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02015-06-25T16:28:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793
Liabilities
-
Net assets
$793
Revenue
$4,620
Expenses
$4,582
Net income
$38
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