Civic Intelligence

Winchester Downtown Program

990 • Fiscal year 2022 • EIN 20-8939437

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
7 South High StreetWinchester, TN 37398

(931) 962-3393

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,428,172

Up $68,541 (+5.0%) from 2021

Net Assets

Up

$1,174,810

Up $264,758 (+29%) from 2021

Liabilities

Down

$253,362

Down $196,217 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$430,734

Up $35,451 (+9.0%) from 2021

Expenses

Down

$165,976

Down $18,548 (-10%) from 2021

Net Income

Up

$264,758

Up $53,999 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $390,757Liabilities 2010: $360,011Net Assets 2010: $30,7462010Assets 2011: $511,008Liabilities 2011: $1,045,214Net Assets 2011: -$534,2062011Assets 2012: $284,361Liabilities 2012: $1,469,931Net Assets 2012: -$1,185,5702012Assets 2013: $652,894Liabilities 2013: $1,742,111Net Assets 2013: -$1,089,2172013Assets 2014: $338,495Liabilities 2014: $1,250,300Net Assets 2014: -$911,8052014Assets 2015: $529,087Liabilities 2015: $1,122,600Net Assets 2015: -$593,5132015Assets 2016: $655,015Liabilities 2016: $983,176Net Assets 2016: -$328,1612016Assets 2017: $777,993Liabilities 2017: $837,163Net Assets 2017: -$59,1702017Assets 2018: $1,177,342Liabilities 2018: $976,867Net Assets 2018: $200,4752018Assets 2019: $1,217,305Liabilities 2019: $768,473Net Assets 2019: $448,8322019Assets 2020: $1,318,782Liabilities 2020: $619,489Net Assets 2020: $699,2932020Assets 2021: $1,359,631Liabilities 2021: $449,579Net Assets 2021: $910,0522021Assets 2022: $1,428,172Liabilities 2022: $253,362Net Assets 2022: $1,174,8102022Assets 2023: $1,470,898Liabilities 2023: $4,138Net Assets 2023: $1,466,7602023Assets 2024: $1,812,757Liabilities 2024: $2,593Net Assets 2024: $1,810,1642024

Highlighted filing

2022

Assets$1,428,172
Liabilities$253,362
Net Assets$1,174,810
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $456,730Expenses 2010: $1,185,117Net Income 2010: -$728,3872010Revenue 2011: $465,414Expenses 2011: $946,867Net Income 2011: -$481,4532011Revenue 2012: $409,460Expenses 2012: $1,015,117Net Income 2012: -$605,6572012Revenue 2013: $418,284Expenses 2013: $321,931Net Income 2013: $96,3532013Revenue 2014: $292,111Expenses 2014: $177,684Net Income 2014: $114,4272014Revenue 2015: $530,702Expenses 2015: $149,425Net Income 2015: $381,2772015Revenue 2016: $472,400Expenses 2016: $207,048Net Income 2016: $265,3522016Revenue 2017: $432,383Expenses 2017: $163,392Net Income 2017: $268,9912017Revenue 2018: $453,534Expenses 2018: $193,889Net Income 2018: $259,6452018Revenue 2019: $443,308Expenses 2019: $194,951Net Income 2019: $248,3572019Revenue 2020: $409,359Expenses 2020: $158,898Net Income 2020: $250,4612020Revenue 2021: $395,283Expenses 2021: $184,524Net Income 2021: $210,7592021Revenue 2022: $430,734Expenses 2022: $165,976Net Income 2022: $264,7582022Revenue 2023: $472,316Expenses 2023: $180,750Net Income 2023: $291,5662023Revenue 2024: $680,443Expenses 2024: $331,050Net Income 2024: $349,3932024

Highlighted filing

2022

Revenue$430,734
Expenses$165,976
Net Income$264,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$430,734
Mission and Program Overview

Mission

The organization shall promote, sponsor,educate and inform citizens on topics of common interest and concern to the area. The organization shall also sponsor cultural, employment and commercial revitalization of the city of winchester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,437$692,504▼ $24,933
Cash and Non-Interest-Bearing Accounts$587,970$665,827▲ $77,857
Investments in Publicly Traded Securities$41,971$63,568▲ $21,597
Pledges and Grants Receivable$6,533--
Prepaid Expenses and Deferred Charges$1,983$2,462▲ $479
Accounts Receivable$1,887$1,471▼ $416
Total Assets$1,359,631$1,428,172▲ $68,541
Other Assets Total$1,850$2,340▲ $490
Liabilities
Unsecured Notes Loans Payable$435,824$247,822▼ $188,002
Accounts Payable and Accrued Expenses$13,755$5,540▼ $8,215
Total Liabilities$449,579$253,362▼ $196,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,052$1,174,810▲ $264,758
Total Net Assets Fund Balance$910,052$1,174,810▲ $264,758
Total Liabilities and Net Assets / Fund Balance$1,359,631$1,428,172▲ $68,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,608$71,487$699,095
Equipment$31,868$35,362$67,230
Land$33,028-$33,028
Other Assets Org$1,850--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sean CrabtreeChairman
Margaret LynchVice-chairman
Beth RhotonDirector
Bruce SpencerDirector
Chris GuessDirector
Jen MccartyDirector
Kyle AshbyDirector
Michelle EarleDirector
Terry HarrellDirector
Tim PriestDirector
Brant McgillSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,185
Program Service Revenue
$0
Investment Income
$1,399
Other Revenue
$40,150
All Other Contributions
$58
Change in Net Assets
$264,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,054
Salaries, Compensation, and Employee Benefits$41,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,207$9,736-$38,943
Depreciation Depletion$20,740$4,193-$24,933
Occupancy$22,088$750-$22,838
All Other Expenses$14,711$1,267-$15,978
Interest$15,477--$15,477
Fees for Services Accounting-$12,325-$12,325
Other Expenses$10,019$1,643-$10,019
Insurance$2,831$2,831-$5,662
Advertising$2,995$655-$3,650
Payroll Taxes$2,234$745-$2,979
Office Expenses$1,015$406-$1,421
Travel-$698-$698
Conferences and Meetings-$425-$425
Total Functional Expenses$128,401$37,575$0$165,976
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Board of directors will review 990 at board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Discussed at board meetings.”

Governing documents etc available to public Part VI line 19

“Upon request at main office.”

Filing and Contact Details

Filer

Filer Name
Winchester Downtown Program
EIN
20-8939437
Address
7 SOUTH HIGH STREET, WINCHESTER, TN 37398

Signing Officer

Name
Brant Mcgill
Title
Treasurer
Phone
9319623393
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson St, Winchester, TN 37398
Preparer
Robert C Knies
Phone
9319673877
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ProgramServicesAmt02353
IRS990/OtherExpensesGrp/ProgramServicesAmt13087
IRS990/OtherExpensesGrp/ProgramServicesAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt310019
IRS990/OtherExpensesGrp/TotalAmt04254
IRS990/OtherExpensesGrp/TotalAmt13087
IRS990/OtherExpensesGrp/TotalAmt23287
IRS990/OtherExpensesGrp/TotalAmt310019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAINLOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-9763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-9763
IRS990/OtherRevenueTotalAmt0-4123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029207
IRS990/OtherSalariesAndWagesGrp/TotalAmt038943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0745
IRS990/PayrollTaxesGrp/ProgramServicesAmt02234
IRS990/PayrollTaxesGrp/TotalAmt02979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05716
IRS990/PYOtherExpensesAmt0135894
IRS990/PYOtherRevenueAmt035934
IRS990/PYRevenuesLessExpensesAmt0210759
IRS990/PYSalariesCompEmpBnftPaidAmt048630
IRS990/PYTotalExpensesAmt0184524
IRS990/PYTotalRevenueAmt0395283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044273
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt01936805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936805
IRS990ScheduleA/TotalSupportAmt02122486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699095
IRS990ScheduleD/EquipmentGrp/BookValueAmt031868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067230
IRS990ScheduleD/LandGrp/BookValueAmt033028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01359631
IRS990/TotalAssetsEOYAmt01428172
IRS990/TotalAssetsGrp/BOYAmt01359631
IRS990/TotalAssetsGrp/EOYAmt01428172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389185
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449579
IRS990/TotalLiabilitiesEOYAmt0253362
IRS990/TotalLiabilitiesGrp/BOYAmt0449579
IRS990/TotalLiabilitiesGrp/EOYAmt0253362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0698
IRS990/TravelGrp/TotalAmt0698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0435824
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0247822
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,172
Liabilities
$253,362
Net assets
$1,174,810
Revenue
$430,734
Expenses
$165,976
Net income
$264,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.68$0.33$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.47$0.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.17$0.43$0.17$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.45$0.91$0.40$0.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.62$0.70$0.41$0.16$0.25
2019Summary only. Only limited summary data is available for this year.$1.22$0.77$0.45$0.44$0.19$0.25
2018Summary only. Only limited summary data is available for this year.$1.18$0.98$0.20$0.45$0.19$0.26
2017Summary only. Only limited summary data is available for this year.$0.78$0.84$0.06$0.43$0.16$0.27
2016Summary only. Only limited summary data is available for this year.$0.66$0.98$0.33$0.47$0.21$0.27
2015Summary only. Only limited summary data is available for this year.$0.53$1.12$0.59$0.53$0.15$0.38
2014Summary only. Only limited summary data is available for this year.$0.34$1.25$0.91$0.29$0.18$0.11
2013Summary only. Only limited summary data is available for this year.$0.65$1.74$1.09$0.42$0.32$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$1.47$1.19$0.41$1.02$0.61
2011Summary only. Only limited summary data is available for this year.$0.51$1.05$0.53$0.47$0.95$0.48
2010Summary only. Only limited summary data is available for this year.$0.39$0.36$0.03$0.46$1.19$0.73