Civic Intelligence

Destination Downtown Edenton Inc

990EZ • Fiscal year 2018 • EIN 20-1679897

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,821

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,373

Up $15,845 (+77%) from 2017

Net Assets

Up

$35,788

Up $15,883 (+80%) from 2017

Liabilities

Down

$585

Down $38 (-6.1%) from 2017

Revenue

Up

$119,955

Up $34,460 (+40%) from 2017

Expenses

Up

$104,071

Up $20,680 (+25%) from 2017

Net Income

Up

$15,884

Up $13,780 (+655%) from 2017

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

2018

Assets$36,373
Liabilities$585
Net Assets$35,788

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

2018

Revenue$119,955
Expenses$104,071
Net Income$15,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$119,955
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.-$102,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HARRISSDirectorFT$39,299$6,522$45,821
NELSON SPEARBoard Member-$0--
ROLAND VAUGHANBoard Member-$0--
ANNE MARIE KNIGHTONEx-Officio-$0--
WIN DALEEx-Officio-$0--
PAUL HICKSBoard Member-$0--
JEAN BROWNBoard Member-$0--
AMY ROBERSONBoard Member-$0--
AMANDA BUNCHBoard Member-$0--
SAMBO DIXONBoard Member-$0--
DON FAIRCLOTHBoard Member-$0--
MIA NOBLEBoard Member-$0--
KAREN RIVERABoard 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
2018-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions 15,710 advertising 6,632 office supplies 3,264 travel & training 3,114 meetings 1,158 insurance 900 telephone 426 event insurance 800 dues & subscriptions 455 facade grant program 4,554 downtown dollars 3,580 downtown revitalization 10,000 non-investment depreciation 480 total 51,073

Form 990-ez, Part II, Line 24

Fixed assets 8,865 8,865 less accumulated depreciation 5,201 5,681 payroll tax overpayment receivable 0 711 total 3,664 3,895

Form 990-ez, Part II, Line 26

Payroll liabilities 623 585

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 Appendix178 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELSON SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE MARIE KNIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WIN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HARRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAMBO DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIA NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX-OFFICIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 15,710 ADVERTISING 6,632 OFFICE SUPPLIES 3,264 TRAVEL & TRAINING 3,114 MEETINGS 1,158 INSURANCE 900 TELEPHONE 426 EVENT INSURANCE 800 DUES & SUBSCRIPTIONS 455 FACADE GRANT PROGRAM 4,554 DOWNTOWN DOLLARS 3,580 DOWNTOWN REVITALIZATION 10,000 NON-INVESTMENT DEPRECIATION 480 TOTAL 51,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 8,865 8,865 LESS ACCUMULATED DEPRECIATION 5,201 5,681 PAYROLL TAX OVERPAYMENT RECEIVABLE 0 711 TOTAL 3,664 3,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 623 585
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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02524822962
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ReturnHeader/Filer/PhoneNum02524822962
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02019-05-15T14:57:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.20$1.04$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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