Civic Intelligence

Old Town Association

990 • Fiscal year 2012 • EIN 20-4403270

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

P O Box 1170629731
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$60,383

Down $12,314 (-17%) from 2011

Net Assets

Down

$60,383

Down $12,314 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$389,444

Up $99,132 (+34%) 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 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

2012

Assets$60,383
Liabilities$0
Net Assets$60,383

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $223,4902010Revenue 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

2012

Revenue-
Expenses$389,444
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$377,130
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
Raw XML Appendix385 raw XML fields

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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/Explanation3SOUND & LIGHTING 14,300 0 0 FOOD & BEVERAGE - RESALE 11,438 0 0 EQUIPMENT RENTAL 10,518 0 0 LIGHTS & SOUND 10,435 0 0 FOOD & BEVERAGE GREEN ROO 8,581 0 0 FIREWORKS 7,500 0 0 DECORATIONS 6,301 0 0 SPACE RENTAL 5,845 0 0 SUPPLIES 5,551 0 0 SNOW MAKING 5,500 0 0 TOKENS 5,210 0 0 GIFTS 5,179 0 0 CONTRACTED SERVICES 4,761 0 0 FERRIS WHEEL 4,000 0 0 SPONSORSHIPS 0 4,000 0 CAROUSEL 4,000 0 0 BOOKING FEES 3,900 0 0 ICE SKATING 3,900 0 0 MISCELLANEOUS 1,391 2,015 0 MISCELLANEOUS 3,350 0 0 TAXES & LICENSES 0 3,317 0 CARRIAGE RIDES 3,300 0 0 BOOKING FEES 3,250 0 0 AWARDS & PRIZES 2,867 0 0 TROLLEY 2,820 0 0 SPONSOR PARTY 2,323 0 0 BAND ACCOMODATIONS 2,319 0 0 WINTER CARNIVAL 2,195 0 0 SOUND & LIGHTING 2,100 0 0 SECURITY 1,725 0 0 HELICOPTER 1,425 0 0 TAPAS BAR 1,418 0 0 SUPPLIES 1,170 0 0 MERCHANT SERVICE FEES 0 1,155 0 TRACKLESS TRAIN 1,150 0 0 FOOD & BEVERAGE 1,010 0 0 CONTRACT MANAGEMENT 900 0 0 MINI GOLF 870 0 0 FOOD & BEVERAGE - RESALE 860 0 0 SUPPLIES 771 0 0 COSTUMES 754 0 0 DICKENS BALL 650 0 0 SCHOLARSHIP 500 0 0 EQUIPMENT RENTAL 481 0 0 SECURITY 425 0 0 DECORATIONS 360 0 0 ADVERTISING 350 0 0 EMERGENCY SERVICES 200 0 0 FOOD & BEVERAGE GREEN ROO 181 0 0 CONTEST 150 0 0 MEETING EXPENSE 145 0 0 MEMBERSHIP & DUES 135 0 0 DECORATIONS 114 0 0 VENDOR FEE 100 0 0 VENDOR FEE 60 0 0 TAXES & LICENSES 25 0 0 BANK CHARGES 8 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10155 JOHNSTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 11706
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCK HILL
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029730
IRS990/TheBooksAreInCareOf/NamePerson0DONNA WELCH
IRS990/TheBooksAreInCareOf/TelephoneNumber08033297090
IRS990/TotalAssets/BOY072697
IRS990/TotalAssetsBOY072697
IRS990/TotalAssets/EOY060383
IRS990/TotalAssetsEOY060383
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0121373
IRS990/TotalExpensesCurrentYear0389444
IRS990/TotalExpensesPriorYear0290312
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011457
IRS990/TotalFunctionalExpenses/ProgramServices0377987
IRS990/TotalFunctionalExpenses/Total0389444
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY072697
IRS990/TotalLiabNetAssetsFundBalances/EOY060383
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0600
IRS990/TotalNetAssetsFundBalances/BOY072697
IRS990/TotalNetAssetsFundBalances/EOY060383
IRS990/TotalOtherRevenue02752
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0377987
IRS990/TotalProgramServiceRevenue0253000
IRS990/TotalRevenueCurrentYear0377130
IRS990/TotalRevenuePriorYear0299343
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0255757
IRS990/TotalRevenue/TotalRevenueColumn0377130
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY072697
IRS990/UnrestrictedNetAssets/EOY060383
IRS990/UponRequest0X
IRS990/WebSite0WWW.ROCKHILLUSA.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0TRACEY REYNOLDS
ReturnHeader/Officer/Phone08033263827
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:32:26-06:00

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
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