Civic Intelligence

Tryon Downtown Development Association Inc

990EZ • Fiscal year 2018 • EIN 31-1682144

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

153%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$73,372

Up $35,165 (+92%) from 2017

Net Assets

Up

$68,654

Up $34,950 (+104%) from 2017

Liabilities

Up

$4,718

Up $215 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$123,365

Up $74,602 (+153%) from 2017

Expenses

Up

$88,340

Up $11,380 (+15%) from 2017

Net Income

Up

$35,025

Up $63,222 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$73,372
Liabilities$4,718
Net Assets$68,654
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$123,365
Expenses$88,340
Net Income$35,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$151,528
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$6,932$10,857
PROMOTION AND SUPPORT OF THE PHYSICAL ENHANCEMENT OF THE DOWNTOWN AREA OF TRYON NC$2,000$4,220
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA MAYPresident-$0--
CAROL BROWNINGTreasurer-$0--
SCOTT HOOPERDirector-$0--
DULCIE JUENGERDirector-$0--
ANNE DAYVice President-$0--
PENNY PADGETTDirector-$0--
KEVIN STRUMDirector-$0--
PATTY ALDREDDirector-$0--
JAMIE CARPENTERExecutive DirectorFT$0--
KIMBERLY TARACHSecretary-$0--
KIM KARAMANDirector-$0--
ASHLEY MENETREDirector-$0--
DEAN TRAKASDirector-$0--
ALLISON OSTEENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$33,506$29,006$22,904$6,102
Farm-totrade$17,533$15,533$5,258$10,275
Total Events$51,195$44,695$28,162$16,533
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
2018-11-15
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 3,098annual meeting 975bank charges 39board & staff development 3,913dues & membership 1,190eqpt rental 3,358insurance 2,438supplies-office 621supplies-events 4,550”

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

“Description amountprior year change for dues recbl (75)”

Description of other assets Part II line 24

“Category beginning of year end of yeargrants receivable 680 28,006nc sales tax refund rcbl 8 150accounts receivable 1,200 740”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,311deferred revenue 4,503 3,407”

Raw XML Appendix261 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,098ANNUAL MEETING 975BANK CHARGES 39BOARD & STAFF DEVELOPMENT 3,913DUES & MEMBERSHIP 1,190EQPT RENTAL 3,358INSURANCE 2,438SUPPLIES-OFFICE 621SUPPLIES-EVENTS 4,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR CHANGE FOR DUES RECBL (75)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 680 28,006NC SALES TAX REFUND RCBL 8 150ACCOUNTS RECEIVABLE 1,200 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,311DEFERRED REVENUE 4,503 3,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.84.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:33:45
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Blake Smyth
ReturnHeader/ReturnTs02018-11-15T13:31:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,372
Liabilities
$4,718
Net assets
$68,654
Revenue
$123,365
Expenses
$88,340
Net income
$35,025
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