Civic Intelligence

Tryon Downtown Development Association Inc

990EZ • Fiscal year 2017 • EIN 31-1682144

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization ProfileDOWNTOWNTRYON.ORG
PO Box 182Tryon, NC 28782

(828) 859-6484

Siviq Scores

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

Liabilities / Assets

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.09x

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

25th percentile

-26%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$38,207

Down $19,673 (-34%) from 2015

Net Assets

Down

$33,704

Down $23,086 (-41%) from 2015

Liabilities

Up

$4,503

Up $3,413 (+313%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$48,763

Down $39,196 (-45%) from 2015

Expenses

Up

$76,960

Up $15,760 (+26%) from 2015

Net Income

Down

-$28,197

Down $54,956 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$38,207
Liabilities$4,503
Net Assets$33,704
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$48,763
Expenses$76,960
Net Income-$28,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$79,999
Mission and Program Overview

Mission

TO ENHANCE DOWNTOWN AREA

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROMOTE CULTURAL ACTIVITIES IN DOWNTOWN TRYON FOR THE BENEFIT OF THE GENERAL CITIZENRY-$7,348
PROMOTION AND SUPPORT OF THE PHYSICAL ENHANCEMENT OF THE DOWNTOWN AREA OF TRYON NC-$1,033
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA MAYPresident-$0--
JULIE MCINTYREDirector-$0--
CAROL BROWNINGTreasurer-$0--
SCOTT LANEDirector-$0--
RONNIE REIDDirector-$0--
ANNE DAYVice President-$0--
PENNY PADGETTDirector-$0--
KEVIN DTRUMDirector-$0--
PATTY ALDREDDirector-$0--
JAMIE CARPENTERExecutive DirectorFT$0--
JOAN ROSEBERRYDirector-$0--
KIM KARAMANDirector-$0--
ASHLEY MENETREDirector-$0--
JIM VAN HECKEDirector-$0--
ALLISON OSTEENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$38,300$38,300$21,489$16,811
Winefest$7,191$7,191$8,224$-1,033
Total Events$46,801$46,801$31,236$15,565
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
Carol Browning
Title
Treasurer
Phone
8288596484
Signed
2017-09-18
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 581annual meeting 903bank charges 11board & staff development 958dues & membership 682eqpt rental 3,383special projects 1,083insurance 2,451supplies-office 890supplies-events 4,612gifts 26telephone 1,173”

Description of other assets Part II line 24

“Category beginning of year end of yeargrants receivable 28,127 680nc sales tax paid 478 8accounts receivable 3,000 1,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,277 0deferred revenue 5,130 4,503”

Raw XML Appendix269 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/PersonNm0JAMIE CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08288596484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 TRADE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038207
IRS990EZ/FundraisingGrossIncomeAmt046801
IRS990EZ/GrossReceiptsAmt079999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07477
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033704
IRS990EZ/OccupancyRentUtltsAndMaintAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN DTRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTY ALDRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOAN ROSEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM KARAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ASHLEY MENETRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JIM VAN HECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ALLISON OSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01888
IRS990EZ/OtherExpensesTotalAmt016753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE DOWNTOWN AREA
IRS990EZ/PrintingPublicationsPostageAmt02326
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051214
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031236
IRS990EZ/SpecialEventsNetIncomeLossAmt015565
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076960
IRS990EZ/TotalProgramServiceExpensesAmt08381
IRS990EZ/TotalRevenueAmt048763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOWNTOWNTRYON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0395494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028300
IRS990ScheduleA/Total509Grp/TotalAmt0395494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395554
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/DirectExpenseSummaryEventsAmt031236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 581ANNUAL MEETING 903BANK CHARGES 11BOARD & STAFF DEVELOPMENT 958DUES & MEMBERSHIP 682EQPT RENTAL 3,383SPECIAL PROJECTS 1,083INSURANCE 2,451SUPPLIES-OFFICE 890SUPPLIES-EVENTS 4,612GIFTS 26TELEPHONE 1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 28,127 680NC SALES TAX PAID 478 8ACCOUNTS RECEIVABLE 3,000 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,277 0DEFERRED REVENUE 5,130 4,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288596484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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/FederalOriginalSubmissionId05654032017266njbqpcm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.84.252
ReturnHeader/FilingSecurityInformation/IPDt02017-09-23
ReturnHeader/FilingSecurityInformation/IPTm011:46:35
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/PreparationDt02017-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Blake Smyth
ReturnHeader/ReturnTs02017-09-23T11:44:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,207
Liabilities
$4,503
Net assets
$33,704
Revenue
$48,763
Expenses
$76,960
Net income
-$28,197
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