Civic Intelligence

Tryon Downtown Development Association Inc

990EZ • Fiscal year 2020 • EIN 31-1682144

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileDOWNTOWNTRYON.ORG
PO Box 182Tryon, NC 28782

(828) 817-5523

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-56%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-41%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$44,508

Down $21,898 (-33%) from 2019

Net Assets

Down

$36,688

Down $29,218 (-44%) from 2019

Liabilities

Up

$7,820

Up $7,320 (+1464%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$51,954

Down $36,046 (-41%) from 2019

Expenses

Down

$81,293

Down $9,455 (-10%) from 2019

Net Income

Down

-$29,339

Down $26,591 (-968%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $3,792Net Assets 2010: $3,7922010Assets 2015: $57,880Liabilities 2015: $1,090Net Assets 2015: $56,7902015Assets 2017: $38,207Liabilities 2017: $4,503Net Assets 2017: $33,7042017Assets 2018: $73,372Liabilities 2018: $4,718Net Assets 2018: $68,6542018Assets 2019: $66,406Liabilities 2019: $500Net Assets 2019: $65,9062019Assets 2020: $44,508Liabilities 2020: $7,820Net Assets 2020: $36,6882020Assets 2021: $48,669Liabilities 2021: $0Net Assets 2021: $48,6692021Assets 2022: $32,407Net Assets 2022: $32,4072022Assets 2023: $121,488Liabilities 2023: $1,683Net Assets 2023: $119,8052023Assets 2024: $119,273Liabilities 2024: $28Net Assets 2024: $119,2452024Assets 2025: $122,048Liabilities 2025: $6Net Assets 2025: $122,0422025

Highlighted filing

2020

Assets$44,508
Liabilities$7,820
Net Assets$36,688
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $20,574Expenses 2010: $27,478Net Income 2010: -$6,9042010Revenue 2015: $87,959Expenses 2015: $61,200Net Income 2015: $26,7592015Revenue 2017: $48,763Expenses 2017: $76,960Net Income 2017: -$28,1972017Revenue 2018: $123,365Expenses 2018: $88,340Net Income 2018: $35,0252018Revenue 2019: $88,000Expenses 2019: $90,748Net Income 2019: -$2,7482019Revenue 2020: $51,954Expenses 2020: $81,293Net Income 2020: -$29,3392020Revenue 2021: $28,066Expenses 2021: $16,084Net Income 2021: $11,9822021Revenue 2022: $27,259Expenses 2022: $38,521Net Income 2022: -$11,2622022Revenue 2023: $65,328Expenses 2023: $52,803Net Income 2023: $12,5252023Revenue 2024: $52,265Expenses 2024: $63,788Net Income 2024: -$11,5232024Revenue 2025: $111,855Expenses 2025: $100,735Net Income 2025: $11,1202025

Highlighted filing

2020

Revenue$51,954
Expenses$81,293
Net Income-$29,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$78,556
Mission and Program Overview

Mission

TO ENHANCE DOWNTOWN AREA

Program Services

DescriptionGrantsExpenses
PROMOTION AND SUPPORT OF THE PHYSICAL ENHANCEMENT OF THE DOWNTOWN AREA OF TRYON, NC--
TO SUPPORT AND PROMOTE CULTURAL ACTIVITIES IN DOWNTOWN TRYON FOR THE BENEFIT OF THE GENERAL CITIZENRY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA MAYDirector-$0--
MICHAEL BAUGHMANVice-President-$0--
DULCIE JUENGERDirector-$0--
PAIGE HENDERSONExecutive DirectorPT$0--
GORDON HAMILTONDirector-$0--
DEAN TRAKASDirector-$0--
CRYSTAL LAUGHTERDirector-$0--
JOHN TOOMEYDirector-$0--
NICK FISCHERDirector-$0--
HEIDI SELBEEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$37,574$37,574$28,503$9,071
Total Events$37,574$37,574$28,503$9,071
Filing and Contact Details

Filer

Filer Name
Tryon Downtown Development Association Inc
EIN
31-1682144
Address
PO BOX 182, TRYON, NC 28782

Signing Officer

Name
Heidi Selbee
Title
President
Phone
8288596484
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 6,991support of local events 250bank charges 58board & staff development 4,566dues & membership 1,036eqpt rental 3,079special projects 80insurance 2,441supplies-office 627tdda annual meeting 770nc admissions tax on tickets 1,635nc sales tax to vendors 426morris bucks expense 200”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustments 121”

Description of other assets Part II line 24

“Category beginning of year end of yeargrants receivable 32,736 2,873nc sales tax refund rcbl 150 0accounts receivable 240 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 325deferred revenue 500 0prepaid memberships & donation 0 7,495”

Raw XML Appendix233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAIGE HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08288175523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 TRADE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044508
IRS990EZ/FundraisingGrossIncomeAmt044537
IRS990EZ/GrossReceiptsAmt078556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07645
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036688
IRS990EZ/OccupancyRentUtltsAndMaintAmt02810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DULCIE JUENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAIGE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN TRAKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL LAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN TOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEIDI SELBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02873
IRS990EZ/OtherChangesInNetAssetsAmt0121
IRS990EZ/OtherExpensesTotalAmt022159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE DOWNTOWN AREA
IRS990EZ/PrintingPublicationsPostageAmt01814
IRS990EZ/ProgramServiceRevenueAmt015219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND SUPPORT OF THE PHYSICAL ENHANCEMENT OF THE DOWNTOWN AREA OF TRYON, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT AND PROMOTE CULTURAL ACTIVITIES IN DOWNTOWN TRYON FOR THE BENEFIT OF THE GENERAL CITIZENRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040865
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026602
IRS990EZ/SpecialEventsNetIncomeLossAmt017935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081293
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOWNTOWNTRYON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0536141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112801
IRS990ScheduleA/Total509Grp/TotalAmt0536141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536443
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 6,991SUPPORT OF LOCAL EVENTS 250BANK CHARGES 58BOARD & STAFF DEVELOPMENT 4,566DUES & MEMBERSHIP 1,036EQPT RENTAL 3,079SPECIAL PROJECTS 80INSURANCE 2,441SUPPLIES-OFFICE 627TDDA ANNUAL MEETING 770NC ADMISSIONS TAX ON TICKETS 1,635NC SALES TAX TO VENDORS 426MORRIS BUCKS EXPENSE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 32,736 2,873NC SALES TAX REFUND RCBL 150 0ACCOUNTS RECEIVABLE 240 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 325DEFERRED REVENUE 500 0PREPAID MEMBERSHIPS & DONATION 0 7,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SELBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288596484
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRYON DOWNTOWN DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRYO
ReturnHeader/Filer/EIN0311682144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0TRYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A156DBDCE8009E81B6BADB84F7040B1DFAF6F20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A156DBDCE8009E81B6BADB84F7040B1DFAF6F20D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05654032020321mpwl4ax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.143.243.68
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm022:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208096965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BLAKE SMYTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Pacolet Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288592264
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Blake Smyth
ReturnHeader/ReturnTs02020-11-16T14:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,508
Liabilities
$7,820
Net assets
$36,688
Revenue
$51,954
Expenses
$81,293
Net income
-$29,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.12$1.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.20$0.65$0.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.27$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.52$0.81$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.88$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$1.23$0.88$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.49$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.88$0.61$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.21$0.27$0.07