Civic Intelligence

Destination Downtown Dover Inc.

990EZ • Fiscal year 2016 • EIN 47-4088875

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

117 W Reed StDover, DE 19904

(302) 359-4646

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$13,596

No earlier filing loaded for comparison.

Net Assets

$13,596

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$63,894

No earlier filing loaded for comparison.

Expenses

$58,273

No earlier filing loaded for comparison.

Net Income

$5,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $13,596Liabilities 2016: $0Net Assets 2016: $13,5962016Assets 2017: $22,909Liabilities 2017: $0Net Assets 2017: $22,9092017Assets 2018: $56,125Liabilities 2018: $0Net Assets 2018: $56,1252018Assets 2019: $37,274Liabilities 2019: $0Net Assets 2019: $37,2742019Assets 2020: $29,223Liabilities 2020: $0Net Assets 2020: $29,2232020Assets 2021: $30,919Liabilities 2021: $0Net Assets 2021: $30,9192021Assets 2022: $22,358Liabilities 2022: $1,678Net Assets 2022: $20,6802022Assets 2023: $32,781Liabilities 2023: $1,678Net Assets 2023: $31,1032023Assets 2024: $15,514Liabilities 2024: $1,678Net Assets 2024: $13,8362024

Highlighted filing

2016

Assets$13,596
Liabilities$0
Net Assets$13,596

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $63,894Expenses 2016: $58,273Net Income 2016: $5,6212016Revenue 2017: $75,818Expenses 2017: $66,506Net Income 2017: $9,3122017Revenue 2018: $102,381Expenses 2018: $69,165Net Income 2018: $33,2162018Revenue 2019: $119,680Expenses 2019: $138,531Net Income 2019: -$18,8512019Revenue 2020: $976Expenses 2020: $9,027Net Income 2020: -$8,0512020Revenue 2021: $46,135Expenses 2021: $44,439Net Income 2021: $1,6962021Revenue 2022: $59,184Expenses 2022: $69,423Net Income 2022: -$10,2392022Revenue 2023: $102,184Expenses 2023: $91,761Net Income 2023: $10,4232023Revenue 2024: $45,652Expenses 2024: $62,919Net Income 2024: -$17,2672024

Highlighted filing

2016

Revenue$63,894
Expenses$58,273
Net Income$5,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$63,894
Mission and Program Overview

Mission

Destination downtown dover energizes the heart of delaware

Program Services

DescriptionGrantsExpenses
DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.-$55,134
DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON LLEWELLYNTreasurer-$0--
TODD STONESIFERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Destination Downtown Dover Inc
EIN
47-4088875
Phone
3023594646
Address
117 W REED ST, DOVER, DE 19904

Signing Officer

Name
Cameron Llewellyn
Title
Treasurer
Phone
3023594646
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Tammy Ordway
Phone
3026744305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,814 total 1,814

Form 990-ez, Part III, Line 28

Destination downtown dover organizes music and craft beverage festivals to promote the downtown dover area as a destination to live, work, shop and dine. The proceeds from these festivals are used for beautification, promotion and assisting other non-profits.

Form 990-ez, Part III, Line 31

Destination downtown dover organizes music and craft beverage festivals to promote the downtown dover area as a destination to live, work, shop and dine. The proceeds from these festivals are used for beautification, promotion and assisting other non-profits.

Raw XML Appendix115 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03023594646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W REED ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013596
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IRS990EZ/OtherExpensesTotalAmt01814
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055134
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt063894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046544
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063894
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,814 TOTAL 1,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESTINATION DOWNTOWN DOVER ORGANIZES MUSIC AND CRAFT BEVERAGE FESTIVALS TO PROMOTE THE DOWNTOWN DOVER AREA AS A DESTINATION TO LIVE, WORK, SHOP AND DINE. THE PROCEEDS FROM THESE FESTIVALS ARE USED FOR BEAUTIFICATION, PROMOTION AND ASSISTING OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023594646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/Filer/EIN0474088875
ReturnHeader/Filer/PhoneNum03023594646
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ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY ORDWAY
ReturnHeader/ReturnTs02017-05-16T08:50:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings