Civic Intelligence

Old Town Association

990 • Fiscal year 2014 • EIN 20-4403270

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

P O Box 11706Rock Hill, SC 29731

(803) 326-3827

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$61,252

Down $64,731 (-51%) from 2013

Net Assets

Down

$61,252

Down $64,731 (-51%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$164,576

Down $235,678 (-59%) from 2013

Expenses

Down

$191,945

Down $142,709 (-43%) from 2013

Net Income

Down

-$27,369

Down $92,969 (-142%) from 2013

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

2014

Assets$61,252
Liabilities$0
Net Assets$61,252

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

2014

Revenue$164,576
Expenses$191,945
Net Income-$27,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$164,576
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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,983$61,252▼ $64,731
Total Assets$125,983$61,252▼ $64,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,983$61,252▼ $64,731
Total Net Assets Fund Balance$125,983$61,252▼ $64,731
Total Liabilities and Net Assets / Fund Balance$125,983$61,252▼ $64,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra HeintzVice-chairpe
Andrea McmasterDirector
Brian HovisDirector
Jim PaoloneDirector
John MisskelleyDirector
Justin SmithDirector
Margie BarnettDirector
Mike GoodnerDirector
Stephen CrottsDirector
Tracy ReynoldsDirector
Matt WatsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$27,172
Program Service Revenue
$115,632
Investment Income
$8
Other Revenue
$21,764
Change in Net Assets
$-27,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,781$8,308-$51,089
Insurance$13,112--$13,112
Other Expenses$6,900--$6,900
Fees for Services Other$3,200--$3,200
Advertising$845--$845
Fees for Services Accounting-$845-$845
Office Expenses$113--$113
Total Functional Expenses$182,792$9,153$0$191,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

NONE

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Old Town Association
EIN
20-4403270
Phone
8033263827
Address
P O BOX 11706, ROCK HILL, SC 29731

Signing Officer

Name
Debra Heintz
Title
Chairperson
Phone
8033263827
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Heintz
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Harvey C Heise CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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.

Form 990, Part IX, Line 24E

Production 6,200 0 0 sponsorships 0 5,100 0 miscellaneous 4,540 0 0 sponsorship 4,000 0 0 production 3,800 0 0 tokens 3,528 0 0 equipment rental 3,255 0 0 food & beverage 2,830 0 0 other 0 2,500 0 food & beverage 2,426 0 0 miscellaneous 2,235 0 0 band accomodations 1,669 0 0 contract management 1,338 0 0 advertising 1,145 0 0 miscellaneous 1,096 0 0 sponsorship 1,000 0 0 space rental 1,000 0 0 amenities 816 0 0 taxes & licenses 685 0 0 merchant service fees 0 428 0 cc fees 374 0 0 meeting expense 256 0 0 entertainment 250 0 0 snap machine 213 0 0 membership & dues 0 200 0 food & beverage 105 0 0 bank fees 0 80 0 miscellaneous 20 0 0

Form 990, Part XI, Line 9

37,362

Raw XML Appendix352 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256411
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION 6,200 0 0 SPONSORSHIPS 0 5,100 0 MISCELLANEOUS 4,540 0 0 SPONSORSHIP 4,000 0 0 PRODUCTION 3,800 0 0 TOKENS 3,528 0 0 EQUIPMENT RENTAL 3,255 0 0 FOOD & BEVERAGE 2,830 0 0 OTHER 0 2,500 0 FOOD & BEVERAGE 2,426 0 0 MISCELLANEOUS 2,235 0 0 BAND ACCOMODATIONS 1,669 0 0 CONTRACT MANAGEMENT 1,338 0 0 ADVERTISING 1,145 0 0 MISCELLANEOUS 1,096 0 0 SPONSORSHIP 1,000 0 0 SPACE RENTAL 1,000 0 0 AMENITIES 816 0 0 TAXES & LICENSES 685 0 0 MERCHANT SERVICE FEES 0 428 0 CC FEES 374 0 0 MEETING EXPENSE 256 0 0 ENTERTAINMENT 250 0 0 SNAP MACHINE 213 0 0 MEMBERSHIP & DUES 0 200 0 FOOD & BEVERAGE 105 0 0 BANK FEES 0 80 0 MISCELLANEOUS 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt437,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182792
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061252
IRS990/TotalProgramServiceExpensesAmt0182792
IRS990/TotalProgramServiceRevenueAmt0115632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164576
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125983
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11706
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROCKHILLUSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08033263827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0204403270
ReturnHeader/Filer/PhoneNum08033263827
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11706
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY C HEISE CPA
ReturnHeader/ReturnTs02015-05-15T10:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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