Civic Intelligence

Old Town Association

990 • Fiscal year 2019 • EIN 20-4403270

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$210,122

Up $66,287 (+46%) from 2018

Net Assets

Up

$138,915

Up $99,767 (+255%) from 2018

Liabilities

Down

$71,207

Down $33,480 (-32%) from 2018

Revenue

Down

$729,299

Down $30,275 (-4.0%) from 2018

Expenses

Down

$632,609

Down $253,525 (-29%) from 2018

Net Income

Up

$96,690

Up $223,250 (+176%) from 2018

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

2019

Assets$210,122
Liabilities$71,207
Net Assets$138,915

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

2019

Revenue$729,299
Expenses$632,609
Net Income$96,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$729,299
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$77,352$99,147▲ $21,795
Prepaid Expenses and Deferred Charges$10,227$49,703▲ $39,476
Accounts Receivable$9,236$40,196▲ $30,960
Pledges and Grants Receivable$47,020$21,076▼ $25,944
Total Assets$143,835$210,122▲ $66,287
Liabilities
Accounts Payable and Accrued Expenses$77,187$71,207▼ $5,980
Other Liabilities$27,500--
Total Liabilities$104,687$71,207▼ $33,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,148$138,915▲ $99,767
Total Net Assets Fund Balance$39,148$138,915▲ $99,767
Total Liabilities and Net Assets / Fund Balance$143,835$210,122▲ $66,287
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WilliamsChair
Matt WatsonVice-chair
Ashley GrayDirector
Brian HovisDirector
Briana ArrowoodDirector
Cathy FloydDirector
Ed BrockDirector
Erica JacksonDirector
Jeff MillerDirector
Jon FortesDirector
Justin SmithDirector
Katherine PetkeDirector
Stefanie StacksDirector
Stephen CrottsDirector
Tami WindellDirector
Wes TuttleDirector
Andrea WaltersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$411,296
Program Service Revenue
$317,951
Investment Income
$52
Other Revenue
$0
All Other Contributions
$132,302
Change in Net Assets
$96,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,638
Grants and Similar Amounts Paid$15,971
Total Fundraising Expense$539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$422,408--$422,408
Office Expenses$103,970$620$24$104,614
Advertising$48,620-$463$49,083
Insurance$27,391$698-$28,089
Grants to Domestic Orgs$15,921--$15,921
Conferences and Meetings$139$2,721-$2,860
Fees for Services Accounting-$1,115-$1,115
Interest-$542-$542
Other Expenses$108$195$52$355
Travel-$79-$79
Grants to Domestic Individuals$50--$50
Total Functional Expenses$626,100$5,970$539$632,609
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
David Williams
Title
Chair
Phone
8033295562
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2006
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
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 134,415 0 0 rentals 160,726 0 0 fireworks 9,850 0 0 contract management 26,775 0 0 support staff 80,452 0 0 photography 2,250 0 0 accomodations 110 0 0 transportation 1,357 0 0 food & beverages 4,800 0 0 other contracted 1,673 0 0 total 422,408 0 0

Form 990, Part XI, Line 9

ROUNDING 3

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/ProgramServicesAmt027391
IRS990/InsuranceGrp/TotalAmt028089
IRS990/InterestGrp/ManagementAndGeneralAmt0542
IRS990/InterestGrp/TotalAmt0542
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt039148
IRS990/NetAssetsOrFundBalancesEOYAmt0138915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0595
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103970
IRS990/OfficeExpensesGrp/TotalAmt0104614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0LICENSES, FEES, TAXES
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES & GOODS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt03824
IRS990/OtherExpensesGrp/ProgramServicesAmt13669
IRS990/OtherExpensesGrp/ProgramServicesAmt2108
IRS990/OtherExpensesGrp/TotalAmt03824
IRS990/OtherExpensesGrp/TotalAmt13669
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherLiabilitiesGrp/BOYAmt027500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049703
IRS990/PrincipalOfficerNm0DAVID WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD/BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3AMPHITHEATER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41435
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/PYContributionsGrantsAmt0433894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041756
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0844378
IRS990/PYProgramServiceRevenueAmt0325601
IRS990/PYRevenuesLessExpensesAmt0-126560
IRS990/PYTotalExpensesAmt0886134
IRS990/PYTotalRevenueAmt0759574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01257046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt01921269
IRS990ScheduleA/SubstantialContributorsTotAmt034752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956021
IRS990ScheduleA/TotalSupportAmt01956178
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
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 134,415 0 0 RENTALS 160,726 0 0 FIREWORKS 9,850 0 0 CONTRACT MANAGEMENT 26,775 0 0 SUPPORT STAFF 80,452 0 0 PHOTOGRAPHY 2,250 0 0 ACCOMODATIONS 110 0 0 TRANSPORTATION 1,357 0 0 FOOD & BEVERAGES 4,800 0 0 OTHER CONTRACTED 1,673 0 0 TOTAL 422,408 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143835
IRS990/TotalAssetsEOYAmt0210122
IRS990/TotalAssetsGrp/BOYAmt0143835
IRS990/TotalAssetsGrp/EOYAmt0210122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104687
IRS990/TotalLiabilitiesEOYAmt071207
IRS990/TotalLiabilitiesGrp/BOYAmt0104687
IRS990/TotalLiabilitiesGrp/EOYAmt071207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039148

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