Civic Intelligence

Old Town Association

990 • Fiscal year 2011 • EIN 20-4403270

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

P O Box 1170629731
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,697

Flat from 2011

Net Assets

Flat

$72,697

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$290,312

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $63,666Liabilities 2010: $0Net Assets 2010: $63,6662010Assets 2011: $72,697Liabilities 2011: $0Net Assets 2011: $72,6972011Assets 2011: $72,697Liabilities 2011: $0Net Assets 2011: $72,6972011Assets 2012: $60,383Liabilities 2012: $0Net Assets 2012: $60,3832012Assets 2013: $125,983Liabilities 2013: $0Net Assets 2013: $125,9832013Assets 2014: $61,252Liabilities 2014: $0Net Assets 2014: $61,2522014Assets 2015: $88,338Liabilities 2015: $6,586Net Assets 2015: $81,7522015Assets 2016: $249,785Liabilities 2016: $81,001Net Assets 2016: $168,7842016Assets 2017: $235,079Liabilities 2017: $58,153Net Assets 2017: $176,9262017Assets 2018: $143,835Liabilities 2018: $104,687Net Assets 2018: $39,1482018Assets 2019: $210,122Liabilities 2019: $71,207Net Assets 2019: $138,9152019Assets 2020: $103,442Liabilities 2020: $17,729Net Assets 2020: $85,7132020Assets 2021: $236,734Liabilities 2021: $3,187Net Assets 2021: $233,5472021Assets 2022: $129,535Liabilities 2022: $11Net Assets 2022: $129,5242022Assets 2023: $76,500Liabilities 2023: $0Net Assets 2023: $76,5002023Assets 2024: $132,040Liabilities 2024: $0Net Assets 2024: $132,0402024

Highlighted filing

2011

Assets$72,697
Liabilities$0
Net Assets$72,697

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $223,4902010Expenses 2011: $290,3122011Revenue 2011: $299,343Expenses 2011: $290,312Net Income 2011: $9,0312011Expenses 2012: $389,4442012Revenue 2013: $400,254Expenses 2013: $334,654Net Income 2013: $65,6002013Revenue 2014: $164,576Expenses 2014: $191,945Net Income 2014: -$27,3692014Revenue 2015: $497,323Expenses 2015: $477,249Net Income 2015: $20,0742015Revenue 2016: $590,703Expenses 2016: $503,171Net Income 2016: $87,5322016Revenue 2017: $644,371Expenses 2017: $638,560Net Income 2017: $5,8112017Revenue 2018: $759,574Expenses 2018: $886,134Net Income 2018: -$126,5602018Revenue 2019: $729,299Expenses 2019: $632,609Net Income 2019: $96,6902019Revenue 2020: $140,391Expenses 2020: $193,593Net Income 2020: -$53,2022020Revenue 2021: $495,192Expenses 2021: $347,483Net Income 2021: $147,7092021Revenue 2022: $336,277Expenses 2022: $443,365Net Income 2022: -$107,0882022Revenue 2023: $394,022Expenses 2023: $447,062Net Income 2023: -$53,0402023Revenue 2024: $411,723Expenses 2024: $357,363Net Income 2024: $54,3602024

Highlighted filing

2011

Revenue-
Expenses$290,312
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$299,343
Mission and Program Overview

Mission

The organization is a citizens-based group committed to the sustained redevelopment of the city of rock hill's downtown area. The primary purposes of the organization are: promote downtown through marketing, promotions and special events; promote communication and cooperation between parties having an interest in downtown; foster a sense of community interest in downtown; provide a forum where people can bring specific concerns for discussion, receive reliable information, and support for legitimate causes; furnish a connecting link between the downtown master plan and local government, businesses, citizens and non-profit groups who have a stake in the success of the area; implement the goals and strategies outlined in the downtown master plan.

Filing and Contact Details

Filer

EIN
20-4403270
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IRS990/MissionDescription0THE ORGANIZATION IS A CITIZENS-BASED GROUP COMMITTED TO THE SUSTAINED REDEVELOPMENT OF THE CITY OF ROCK HILL'S DOWNTOWN AREA. THE PRIMARY PURPOSES OF THE ORGANIZATION ARE: PROMOTE DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS PROMOTE COMMUNICATION AND COORPERATION BETWEEN PARTIES HAVING AN INTEREST IN DOWNTOWN. FOSTER A SENSE OF COMMUNITY INTEREST IN DOWNTOWN. PROVIDE A FORUM WHERE PEOPLE CAN BRING SPECIFIC CONCERNS FOR DISCUSSION, RECEIVE RELIABLE INFORMATIN, AND SUPPORT FOR LEGITIMATE CAUSES. FURNISH A CONNECTING LINK BETWEEN THE DOWNTOWN MASTER PLAN AND LOCAL GOVERNMENT, BUSINESSES, CITIZENS AND NON-PROFIT GROUPS WHO HAVE A STAKE IN THE SUCCESS OF THE AREA. IMPLEMENT THE GOALS AND STRATEGIES OUTLINED IN THE DOWNTOWN MASTER PLAN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A CITIZENS-BASED GROUP COMMITTED TO THE SUSTAINED REDEVELOPMENT OF THE CITY OF ROCK HILL'S DOWNTOWN AREA. THE PRIMARY PURPOSES OF THE ORGANIZATION ARE: PROMOTE DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS PROMOTE COMMUNICATION AND COORPERATION BETWEEN PARTIES HAVING AN INTEREST IN DOWNTOWN. FOSTER A SENSE OF COMMUNITY INTEREST IN DOWNTOWN. PROVIDE A FORUM WHERE PEOPLE CAN BRING SPECIFIC CONCERNS FOR DISCUSSION, RECEIVE RELIABLE INFORMATIN, AND SUPPORT FOR LEGITIMATE CAUSES. FURNISH A CONNECTING LINK BETWEEN THE DOWNTOWN MASTER PLAN AND LOCAL GOVERNMENT, BUSINESSES, CITIZENS AND NON-PROFIT GROUPS WHO HAVE A STAKE IN THE SUCCESS OF THE AREA. IMPLEMENT THE GOALS AND STRATEGIES OUTLINED IN THE DOWNTOWN MASTER PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT RENTAL 10,513 ADVERTISING 7,733 PRINTING AND PUBLICATIONS 7,228 BOOKING FEES 6,750 DESIGN & PRODUCTION 6,200 SPACE RENTAL 5,500 GIFTS 4,619 REPAIRS/MAINTENANCE 4,507 BOOKING FEES 4,075 FIREWORKS 3,750 FOOD & BEVERAGE - RESALE 3,217 FOOD & BEVERAGE - RESALE 2,488 TAXES & LICENSES 2,460 SUPPLIES 2,456 PARTY TENT 2,355 CONTRACTED SERVICES 2,325 TOKENS 2,145 COSTUMES 2,000 MERCHANT SERVICE FEES 1,521 SECURITY 1,500 SECURITY 1,395 AWARDS & PRIZES 1,296 FOOD & BEVERAGE 1,260 WEBSITE 1,253 BAND ACCOMODATIONS 1,144 FOOD & BEVERAGE GREEN ROO 1,069 REPAIRS/MAINTENANCE 1,012 SECURITY 999 MISCELLANEOUS 979 CONTRACT MANAGEMENT 875 SUPPLIES 709 DECORATIONS 654 EQUIPMENT RENTAL 601 SCHOLARSHIP 500 ENTERTAINMENT 475 SECURITY 375 FOOD & BEVERAGE 300 TROLLEY 300 CATERER 300 DECORATIONS 294 SUPPLIES 276 ADVERTISING 270 EMERGENCY SERVICES 250 SUPPLIES 226 MISCELLANEOUS 206 SUPPLIES 182 MEMBERSHIP & DUES 150 VENDOR FEE 135 CONTRIBUTION 100 POSTAGE AND SHIPPING 64 MISCELLANEOUS 55 COSTUMES 50 BANK CHARGES 27 TAXES & LICENSES 10
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY063666
IRS990/TotalLiabNetAssetsFundBalances/EOY072697
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0600
IRS990/TotalNetAssetsFundBalances/BOY063666
IRS990/TotalNetAssetsFundBalances/EOY072697
IRS990/TotalOtherRevenue0710
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0213762
IRS990/TotalProgramServiceRevenue0132859
IRS990/TotalRevenueCurrentYear0299343
IRS990/TotalRevenuePriorYear0256411
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0133584
IRS990/TotalRevenue/TotalRevenueColumn0299343
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY063666
IRS990/UnrestrictedNetAssets/EOY072697
IRS990/UponRequest0X
IRS990/WebSite0WWW.ROCKHILLUSA.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204403270
ReturnHeader/Filer/Name/BusinessNameLine10OLD TOWN ASSOCIATION
ReturnHeader/Filer/NameControl0OLDT
ReturnHeader/Filer/Phone08033263827
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 11706
ReturnHeader/Filer/USAddress/City0ROCK HILL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0TRACEY REYNOLDS
ReturnHeader/Officer/Phone08033263827
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0297304540
ReturnHeader/Preparer/Name0HARVEY C HEISE CPA
ReturnHeader/Preparer/Phone08033251660
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:34:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.12$3.57$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.94$4.47$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.36$4.43$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$4.95$3.47$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.86$1.40$1.94$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.71$1.39$7.29$6.33$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.05$0.39$7.60$8.86$1.27
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.58$1.77$6.44$6.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.81$1.69$5.91$5.03$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$4.97$4.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.65$1.92$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.00$3.35$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.90
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.99$2.90$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.23