Civic Intelligence

Downtown Dunn Development Corporation

990 • Fiscal year 2023 • EIN 26-3219746

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileWWW.DUNNDOWNTOWN.COM
PO Box 1011Dunn, NC 28335

(919) 820-2070

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$753,385

Up $69,409 (+10%) from 2022

Net Assets

Up

$753,339

Up $69,615 (+10%) from 2022

Liabilities

Down

$46

Down $206 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$259,852

Up $138,687 (+114%) from 2022

Expenses

Up

$190,237

Up $156,321 (+461%) from 2022

Net Income

Down

$69,615

Down $17,634 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $537,891Liabilities 2021: $850Net Assets 2021: $537,0412021Assets 2022: $683,976Liabilities 2022: $252Net Assets 2022: $683,7242022Assets 2023: $753,385Liabilities 2023: $46Net Assets 2023: $753,3392023Assets 2024: $1,018,253Liabilities 2024: $1,033Net Assets 2024: $1,017,2202024

Highlighted filing

2023

Assets$753,385
Liabilities$46
Net Assets$753,339
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0Revenue 2021: $549,910Expenses 2021: $27,982Net Income 2021: $521,9282021Revenue 2022: $121,165Expenses 2022: $33,916Net Income 2022: $87,2492022Revenue 2023: $259,852Expenses 2023: $190,237Net Income 2023: $69,6152023Revenue 2024: $426,660Expenses 2024: $162,779Net Income 2024: $263,8812024

Highlighted filing

2023

Revenue$259,852
Expenses$190,237
Net Income$69,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$261,141
Mission and Program Overview

Mission

Provide economic development for the downtown area of dunn, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,108$313,244▼ $62,864
Cash and Non-Interest-Bearing Accounts$249,650$231,300▼ $18,350
Savings and Temporary Cash Investments$22,391$132,420▲ $110,029
Accounts Receivable$2,402$2,402→ $0
Prepaid Expenses and Deferred Charges-$195-
Total Assets$683,976$753,385▲ $69,409
Other Assets Total$33,425$73,824▲ $40,399
Liabilities
Other Liabilities$252$46▼ $206
Total Liabilities$252$46▼ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,633$461,562▲ $25,929
Net Assets With Donor Restrictions$248,091$291,777▲ $43,686
Total Net Assets Fund Balance$683,724$753,339▲ $69,615
Total Liabilities and Net Assets / Fund Balance$683,976$753,385▲ $69,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,979$17,771$241,750
Land$57,359-$57,359
Equipment$29,706$5,728$35,434
Other Land Buildings$2,200--
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John Dalrymple SnipesPresident
Hope TyndallDirector
Jacob GodwinDirector
Lynn GodwinDirector
Mark EasonDirector
Trent CarpenterDirector
William ElmoreDirector
Teresa AlphinSecretary/tr
Don WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,007
Program Service Revenue
$62,905
Investment Income
$29
Other Revenue
$8,911
All Other Contributions
$117,831
Change in Net Assets
$69,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,960
Grants and Similar Amounts Paid$55,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,277--$55,277
Occupancy$14,301--$14,301
Insurance$13,618--$13,618
Depreciation Depletion$8,299--$8,299
Fees for Services Accounting$8,210--$8,210
Advertising$3,854--$3,854
Interest$939--$939
Conferences and Meetings$724--$724
Office Expenses$394--$394
Other Expenses$375--$375
Total Functional Expenses$190,237$0$0$190,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DunnDunn, NCGovDowntown Development-
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
Sales Tax Payable$46
Governance and Compliance

Governance Checklist

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

“The treasurer reviews the form 990 before signing and filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents such as form 990 tax returns can be viewed by the public upon a request made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Downtown Dunn Development
EIN
26-3219746
Address
PO BOX 1011, DUNN, NC 28335

Signing Officer

Name
John Dalrymple Snipes
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dalrymple Snipes
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Giles Strickland & Warren Pa
Address
310 W DIVINE ST PO BOX 1349, DUNN, NC 28335
Preparer
R Dennis Strickland CPA
Phone
9108928723
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - THEATER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS - CABOOSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073824
IRS990ScheduleD/TotalLiabilityAmt046
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt053277
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc03 LOTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOWNTOWN DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DUNN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CITY OF DUNN
IRS990ScheduleI/RecipientTable/RecipientEIN0566001214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 1065
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUNN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028335
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NET COST
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY GOVERNING DOCUMENTS SUCH AS FORM 990 TAX RETURNS CAN BE VIEWED BY THE PUBLIC UPON A REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683976
IRS990/TotalAssetsEOYAmt0753385
IRS990/TotalAssetsGrp/BOYAmt0683976
IRS990/TotalAssetsGrp/EOYAmt0753385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252
IRS990/TotalLiabilitiesEOYAmt046
IRS990/TotalLiabilitiesGrp/BOYAmt0252
IRS990/TotalLiabilitiesGrp/EOYAmt046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753339
IRS990/TotalProgramServiceExpensesAmt0190237
IRS990/TotalProgramServiceRevenueAmt062905
IRS990/TotalRevenueGrp/ExclusionAmt08940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259852
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1011
IRS990/USAddress/CityNm0DUNN
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IRS990/USAddress/ZIPCd028335
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DUNNDOWNTOWN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DALRYMPLE SNIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN DUNN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0263219746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1011
ReturnHeader/Filer/USAddress/CityNm0DUNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561324246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILES STRICKLAND & WARREN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W DIVINE ST PO BOX 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028335
ReturnHeader/PreparerPersonGrp/PhoneNum09108928723
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DENNIS STRICKLAND CPA
ReturnHeader/ReturnTs02023-11-15T07:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN DALRYMPLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNIPES
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,385
Liabilities
$46
Net assets
$753,339
Revenue
$259,852
Expenses
$190,237
Net income
$69,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.43$0.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.55$0.03$0.52