Civic Intelligence

Downtown Dunn Development Corporation

990 • Fiscal year 2022 • EIN 26-3219746

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$683,976

Up $146,085 (+27%) from 2021

Net Assets

Up

$683,724

Up $146,683 (+27%) from 2021

Liabilities

Down

$252

Down $598 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Down

$121,165

Down $428,745 (-78%) from 2021

Expenses

Up

$33,916

Up $5,934 (+21%) from 2021

Net Income

Down

$87,249

Down $434,679 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$683,976
Liabilities$252
Net Assets$683,724
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$121,165
Expenses$33,916
Net Income$87,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$122,400
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$286,986$376,108▲ $89,122
Cash and Non-Interest-Bearing Accounts$289,087$249,650▼ $39,437
Savings and Temporary Cash Investments$21,252$22,391▲ $1,139
Accounts Receivable-$2,402-
Total Assets$597,325$683,976▲ $86,651
Other Assets Total-$33,425-
Liabilities
Other Liabilities$850$252▼ $598
Total Liabilities$850$252▼ $598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,541$435,633▲ $126,092
Net Assets With Donor Restrictions$286,934$248,091▼ $38,843
Total Net Assets Fund Balance$596,475$683,724▲ $87,249
Total Liabilities and Net Assets / Fund Balance$597,325$683,976▲ $86,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,023$11,727$241,750
Land$110,636-$110,636
Equipment$33,249$2,185$35,434
Other Land Buildings$2,200--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John Dalrymple SnipesPresident
Hope TyndallDirector
Lynn GodwinDirector
Teresa AlphinDirector
William ElmoreDirector
Trent CarpenterSecretary/tr
Don WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,049
Program Service Revenue
$17,444
Investment Income
$7
Other Revenue
$6,665
All Other Contributions
$44,636
Change in Net Assets
$87,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,916
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
Occupancy$12,915--$12,915
Depreciation Depletion$6,940--$6,940
Insurance$6,486--$6,486
Advertising$6,092--$6,092
Conferences and Meetings$518--$518
Office Expenses$470--$470
Other Expenses$375--$375
Fees for Services Accounting$120--$120
Total Functional Expenses$33,916$0$0$33,916
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
Credit Card Payable$252
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dalrymple Snipes
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
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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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DALRYMPLE SNIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DENNIS STRICKLAND CPA
ReturnHeader/ReturnTs02023-05-15T13:30:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN DALRYMPLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNIPES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$683,976
Liabilities
$252
Net assets
$683,724
Revenue
$121,165
Expenses
$33,916
Net income
$87,249
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