Civic Intelligence

Destination Downtown Dover Inc.

990EZ • Fiscal year 2017 • EIN 47-4088875

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,909

Up $9,313 (+68%) from 2016

Net Assets

Up

$22,909

Up $9,313 (+68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$75,818

Up $11,924 (+19%) from 2016

Expenses

Up

$66,506

Up $8,233 (+14%) from 2016

Net Income

Up

$9,312

Up $3,691 (+66%) from 2016

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

2017

Assets$22,909
Liabilities$0
Net Assets$22,909

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

2017

Revenue$75,818
Expenses$66,506
Net Income$9,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$75,818
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.-$64,194
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
2018-05-02
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 1,631 total 1,631

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 Appendix124 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/BooksInCareOfDetail/PersonNm0CAMERON LLEWELLYN
IRS990EZ/BooksInCareOfDetail/PhoneNum03023594646
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESTINATION DOWNTOWN DOVER ENERGIZES THE HEART OF DELAWARE
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064194
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066506
IRS990EZ/TotalProgramServiceExpensesAmt064194
IRS990EZ/TotalRevenueAmt075818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032258
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063894
IRS990ScheduleA/Total509Grp/TotalAmt0139712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,631 TOTAL 1,631
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023594646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION DOWNTOWN DOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0474088875
ReturnHeader/Filer/PhoneNum03023594646
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.59.186
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY ORDWAY
ReturnHeader/ReturnTs02018-05-02T08:29:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings