Civic Intelligence

Destination Downtown Dover Inc.

990EZ • Fiscal year 2018 • EIN 47-4088875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

117 W Reed StreetDover, DE 19904

(302) 359-4646

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,125

Up $33,216 (+145%) from 2017

Net Assets

Up

$56,125

Up $33,216 (+145%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$102,381

Up $26,563 (+35%) from 2017

Expenses

Up

$69,165

Up $2,659 (+4.0%) from 2017

Net Income

Up

$33,216

Up $23,904 (+257%) from 2017

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

2018

Assets$56,125
Liabilities$0
Net Assets$56,125

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

2018

Revenue$102,381
Expenses$69,165
Net Income$33,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$102,381
Mission and Program Overview

Mission

Destination downtown dover energizes the heart of delaware

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.

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.-$4,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON LLEWELLYNTreasurerPT$0--
TODD STONESIFERPresidentPT$0--
DEVON HOERNERBoard MemberPT$0--
JOEL MARGAVAGEBoard MemberPT$0--
LAURA WISLERBoard MemberPT$0--
LAURA WILLISBoard MemberPT$0--
SAMANTHA HEMPHILLBoard MemberPT$0--
ROBB CARTERBoard MemberPT$0--
ROBERT SHANERBoard MemberPT$0--
KEVIN MITTENBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cameron Llewellyn
Title
Treasurer
Signed
2019-11-08

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
David K Mitten
Phone
3027366100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 149 insurance 1,669 registration fees 512 equipment rental 1,884 bank fees 636 supplies 1,912 total 6,762

Form 990-ez, Part III

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 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.

Raw XML Appendix154 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/ExplanationTxt0EXPENSES OFFICE EXPENSE 149 INSURANCE 1,669 REGISTRATION FEES 512 EQUIPMENT RENTAL 1,884 BANK FEES 636 SUPPLIES 1,912 TOTAL 6,762
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION DOWNTOWN DOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0474088875
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 W REED STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
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ReturnHeader/FilingSecurityInformation/IPTm011:53:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K MITTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:53:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings