Civic Intelligence

Destination Downtown Edenton Inc

990EZ • Fiscal year 2017 • EIN 20-1679897

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

P O Box 441Edenton, NC 27932

(252) 482-2962

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

2.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$45,240

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,528

Up $2,100 (+11%) from 2016

Net Assets

Up

$19,905

Up $2,101 (+12%) from 2016

Liabilities

Down

$623

Down $1 (-0.2%) from 2016

Revenue

Down

$85,495

Down $15,998 (-16%) from 2016

Expenses

Down

$83,391

Down $43,260 (-34%) from 2016

Net Income

Up

$2,104

Up $27,262 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $56,209Liabilities 2012: $566Net Assets 2012: $55,6432012Assets 2013: $53,185Liabilities 2013: $438Net Assets 2013: $52,7472013Assets 2014: $54,413Liabilities 2014: $548Net Assets 2014: $53,8652014Assets 2015: $43,575Liabilities 2015: $612Net Assets 2015: $42,9632015Assets 2016: $18,428Liabilities 2016: $624Net Assets 2016: $17,8042016Assets 2017: $20,528Liabilities 2017: $623Net Assets 2017: $19,9052017Assets 2018: $36,373Liabilities 2018: $585Net Assets 2018: $35,7882018Assets 2019: $52,743Liabilities 2019: $795Net Assets 2019: $51,9482019Assets 2020: $45,766Liabilities 2020: $12,689Net Assets 2020: $33,0772020Assets 2021: $63,287Liabilities 2021: $785Net Assets 2021: $62,5022021Assets 2022: $86,426Liabilities 2022: $831Net Assets 2022: $85,5952022Assets 2023: $95,336Liabilities 2023: $1,140Net Assets 2023: $94,1962023Assets 2024: $51,479Liabilities 2024: $1,483Net Assets 2024: $49,9962024Assets 2025: $66,400Liabilities 2025: $2,347Net Assets 2025: $64,0532025

Highlighted filing

2017

Assets$20,528
Liabilities$623
Net Assets$19,905

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $94,093Expenses 2012: $75,768Net Income 2012: $18,3252012Revenue 2013: $78,728Expenses 2013: $81,624Net Income 2013: -$2,8962013Revenue 2014: $79,819Expenses 2014: $78,697Net Income 2014: $1,1222014Revenue 2015: $97,935Expenses 2015: $108,836Net Income 2015: -$10,9012015Revenue 2016: $101,493Expenses 2016: $126,651Net Income 2016: -$25,1582016Revenue 2017: $85,495Expenses 2017: $83,391Net Income 2017: $2,1042017Revenue 2018: $119,955Expenses 2018: $104,071Net Income 2018: $15,8842018Revenue 2019: $130,275Expenses 2019: $114,115Net Income 2019: $16,1602019Revenue 2020: $94,305Expenses 2020: $113,180Net Income 2020: -$18,8752020Revenue 2021: $123,995Expenses 2021: $94,567Net Income 2021: $29,4282021Revenue 2022: $90,412Expenses 2022: $67,240Net Income 2022: $23,1722022Revenue 2023: $77,859Expenses 2023: $69,258Net Income 2023: $8,6012023Revenue 2024: $122,220Expenses 2024: $166,421Net Income 2024: -$44,2012024Revenue 2025: $295,411Expenses 2025: $281,354Net Income 2025: $14,0572025

Highlighted filing

2017

Revenue$85,495
Expenses$83,391
Net Income$2,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$85,495
Mission and Program Overview

Mission

The mission of the edenton main street program is to preserve, manage, promote, recruit, and enhance the development of edenton's historic downtown in a spirit of cooperation, as the cultural, historic, and economic center of chowan county.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE EDENTON MAIN STREET PROGRAM IS TO PRESERVE, MANAGE, PROMOTE, RECRUIT, AND ENHANCE THE DEVELOPMENT OF EDENTON'S HISTORIC DOWNTOWN IN A SPIRIT OF COOPERATION, AS THE CULTURAL, HISTORIC, AND ECONOMIC CENTER OF CHOWAN COUNTY.-$82,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HARRISSDirector-$38,718$6,522$45,240
AUDREY BONDBoard Member-$0--
NELSON SPEARBoard Member-$0--
ROLAND VAUGHANBoard Member-$0--
ANNE MARIE KNIGHTONBoard Member-$0--
WIN DALEBoard Member-$0--
BOB QUINNBoard Member-$0--
PAUL HICKSBoard Member-$0--
BOB HOPKINSBoard Member-$0--
JOHN MITCHENERBoard Member-$0--
JEAN BROWNBoard Member-$0--
AMY ROBERSONBoard Member-$0--
HOLLY WHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Destination Downtown Edenton Inc
EIN
20-1679897
Phone
2524822962
Address
P O BOX 441, EDENTON, NC 27932

Signing Officer

Name
Jennifer Harriss
Title
Director
Phone
2524822962
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932-1844
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions 8,546 advertising 6,384 office supplies 2,891 travel & training 2,976 meetings 81 insurance 900 telephone 426 dues & subscriptions 350 facade grant program 4,500 downtown dollars 2,040 non-investment depreciation 500 total 29,594

Form 990-ez, Part II, Line 24

8,865 8,865 less accumulated depreciation 4,701 5,201 total 4,164 3,664

Form 990-ez, Part II, Line 26

Payroll liabilities 624 623

Form 990-ez, Part III

The mission of the edenton main street program is to preserve, manage, promote, recruit, and enhance the development of edenton's historic downtown in a spirit of cooperation, as the cultural, historic, and economic center of chowan county.

Form 990-ez, Part III, Line 28

The mission of the edenton main street program is to preserve, manage, promote, recruit, and enhance the development of edenton's historic downtown in a spirit of cooperation, as the cultural, historic, and economic center of chowan county.

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt838718
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSON SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROLAND VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE MARIE KNIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WIN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER HARRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN MITCHENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HOLLY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 8,546 ADVERTISING 6,384 OFFICE SUPPLIES 2,891 TRAVEL & TRAINING 2,976 MEETINGS 81 INSURANCE 900 TELEPHONE 426 DUES & SUBSCRIPTIONS 350 FACADE GRANT PROGRAM 4,500 DOWNTOWN DOLLARS 2,040 NON-INVESTMENT DEPRECIATION 500 TOTAL 29,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,865 8,865 LESS ACCUMULATED DEPRECIATION 4,701 5,201 TOTAL 4,164 3,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 624 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE EDENTON MAIN STREET PROGRAM IS TO PRESERVE, MANAGE, PROMOTE, RECRUIT, AND ENHANCE THE DEVELOPMENT OF EDENTON'S HISTORIC DOWNTOWN IN A SPIRIT OF COOPERATION, AS THE CULTURAL, HISTORIC, AND ECONOMIC CENTER OF CHOWAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE EDENTON MAIN STREET PROGRAM IS TO PRESERVE, MANAGE, PROMOTE, RECRUIT, AND ENHANCE THE DEVELOPMENT OF EDENTON'S HISTORIC DOWNTOWN IN A SPIRIT OF COOPERATION, AS THE CULTURAL, HISTORIC, AND ECONOMIC CENTER OF CHOWAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02524822962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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ReturnHeader/Filer/EIN0201679897
ReturnHeader/Filer/PhoneNum02524822962
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279321844
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02018-05-15T08:48:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$2.95$2.81$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.22$1.66$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.78$0.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.86$0.90$0.67$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$1.24$0.95$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.94$1.13$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.30$1.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$1.20$1.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.01$1.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.98$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.79$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.94$0.76$0.18