Civic Intelligence

Old Town Association

990 • Fiscal year 2018 • EIN 20-4403270

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

P O Box 11706Rock Hill, SC 29731

(803) 329-7090

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$143,835

Down $91,244 (-39%) from 2017

Net Assets

Down

$39,148

Down $137,778 (-78%) from 2017

Liabilities

Up

$104,687

Up $46,534 (+80%) from 2017

Revenue

Up

$759,574

Up $115,203 (+18%) from 2017

Expenses

Up

$886,134

Up $247,574 (+39%) from 2017

Net Income

Down

-$126,560

Down $132,371 (-2278%) from 2017

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

2018

Assets$143,835
Liabilities$104,687
Net Assets$39,148

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

2018

Revenue$759,574
Expenses$886,134
Net Income-$126,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$759,574
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,384$77,352▼ $12,032
Pledges and Grants Receivable$33,943$47,020▲ $13,077
Prepaid Expenses and Deferred Charges$5,530$10,227▲ $4,697
Accounts Receivable$105,518$9,236▼ $96,282
Total Assets$235,079$143,835▼ $91,244
Other Assets Total$704--
Liabilities
Accounts Payable and Accrued Expenses$58,153$77,187▲ $19,034
Other Liabilities-$27,500-
Total Liabilities$58,153$104,687▲ $46,534
Net Assets / Fund Balance
Unrestricted Net Assets$176,926$39,148▼ $137,778
Total Net Assets Fund Balance$176,926$39,148▼ $137,778
Total Liabilities and Net Assets / Fund Balance$235,079$143,835▼ $91,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra HeintzChair
Matt WatsonVice-chair
Ashley GrayDirector
Brian HovisDirector
Briana WagnerDirector
Cathy FloydDirector
Ed BrockDirector
Jeff MillerDirector
Jon FortesDirector
Justin SmithDirector
Katherine PetkeDirector
Leah KendallDirector
Stephen CrottsDirector
Tami WindellDirector
Andrea WaltersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$433,894
Program Service Revenue
$325,601
Investment Income
$79
Other Revenue
$0
All Other Contributions
$100,790
Change in Net Assets
$-126,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,378
Grants and Similar Amounts Paid$41,756
Total Fundraising Expense$2,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$638,002--$638,002
Office Expenses$113,432$277$128$113,837
Advertising$64,889-$2,685$67,574
Grants to Domestic Orgs$26,566--$26,566
Insurance$16,585$721-$17,306
Grants to Domestic Individuals$15,190--$15,190
Conferences and Meetings$1,296$1,757-$3,053
Fees for Services Accounting-$855-$855
Other Expenses$65$245$52$362
Travel$239$60-$299
Total Functional Expenses$879,354$3,915$2,865$886,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York County Disabilities FoundationYork, SC-Rock the Grill Event$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimburse to City of Rock Hill$20,000
Reimburse to Christmasville$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Copy of the 990 is presented to the board of directors via email prior to filing

Form 990, Page 6, Part VI, Line 12C

The board adopted a conflict of interest policy in 2016. The policy is reviewed annually with the board. Board members complete an annual acknowledgement of the policy and disclose any conflicts at that time or as they arise.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Old Town Association
EIN
20-4403270
Phone
8033297090
Address
P O BOX 11706, ROCK HILL, SC 29731

Signing Officer

Name
Debra Heintz
Title
Chair
Phone
8033295562
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2006
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
400

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon 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 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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part IX, Line 11G

Entertainment/artist fees 226,206 0 0 rentals 231,934 0 0 fireworks 9,350 0 0 contract management 31,950 0 0 support staff 117,160 0 0 photography 4,005 0 0 accomodations 5,388 0 0 transportation 4,173 0 0 food & beverages 4,000 0 0 other contracted 3,836 0 0 total 638,002 0 0

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176926
IRS990/NetAssetsOrFundBalancesEOYAmt039148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113432
IRS990/OfficeExpensesGrp/TotalAmt0113837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704
IRS990/OtherExpensesGrp/Desc0LICENSES, FEES, TAXES
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt02410
IRS990/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/TotalAmt02410
IRS990/OtherExpensesGrp/TotalAmt1680
IRS990/OtherExpensesGrp/TotalAmt2362
IRS990/OtherLiabilitiesGrp/EOYAmt027500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010227
IRS990/PrincipalOfficerNm0DAVID WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-11898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD/BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014332
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0624228
IRS990/PYOtherRevenueAmt08062
IRS990/PYProgramServiceRevenueAmt0248747
IRS990/PYRevenuesLessExpensesAmt05811
IRS990/PYTotalExpensesAmt0638560
IRS990/PYTotalRevenueAmt0644371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01076499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01514277
IRS990ScheduleA/SubstantialContributorsTotAmt057620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571897
IRS990ScheduleA/TotalSupportAmt01572010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSE TO CITY OF ROCK HILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REIMBURSE TO CHRISTMASVILLE
IRS990ScheduleD/TotalLiabilityAmt027500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROCK THE GRILL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ROCK THE GRILL EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YORK COUNTY DISABILITIES FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07900 PARK PLACE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt07900 PARK PLACE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029745
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS WRITTEN REQUESTS FOR ASSISTANCE FOR DOWNTOWN EVENTS AND INITIATIVES. CONTRIBUTIONS ARE MADE UPON BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN 2016. THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD. BOARD MEMBERS COMPLETE AN ANNUAL ACKNOWLEDGEMENT OF THE POLICY AND DISCLOSE ANY CONFLICTS AT THAT TIME OR AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT/ARTIST FEES 226,206 0 0 RENTALS 231,934 0 0 FIREWORKS 9,350 0 0 CONTRACT MANAGEMENT 31,950 0 0 SUPPORT STAFF 117,160 0 0 PHOTOGRAPHY 4,005 0 0 ACCOMODATIONS 5,388 0 0 TRANSPORTATION 4,173 0 0 FOOD & BEVERAGES 4,000 0 0 OTHER CONTRACTED 3,836 0 0 TOTAL 638,002 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235079
IRS990/TotalAssetsEOYAmt0143835
IRS990/TotalAssetsGrp/BOYAmt0235079
IRS990/TotalAssetsGrp/EOYAmt0143835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058153
IRS990/TotalLiabilitiesEOYAmt0104687
IRS990/TotalLiabilitiesGrp/BOYAmt058153
IRS990/TotalLiabilitiesGrp/EOYAmt0104687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039148
IRS990/TotalProgramServiceExpensesAmt0879354
IRS990/TotalProgramServiceRevenueAmt0325601
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325601

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