Civic Intelligence

Spartanburg Downtown Association

EIN 55-0883517 • 501(c)6 • Spartanburg, SC

Profile

Promotion of Downtown and stakeholders

Post Office Box 6575Spartanburg, SC 29304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-25%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$23,750

Down $7,818 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$23,750

Down $7,818 (-25%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$40,217

Down $26,350 (-40%) from 2016

Expenses

Down

$48,035

Down $10,101 (-17%) from 2016

Net Income

Down

-$7,818

Down $16,249 (-193%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $43,931Liabilities 2010: $02010Assets 2011: $45,532Liabilities 2011: $02011Assets 2012: $44,517Liabilities 2012: $0Net Assets 2012: $44,5172012Assets 2013: $38,998Liabilities 2013: $0Net Assets 2013: $38,9982013Assets 2014: $37,609Liabilities 2014: $0Net Assets 2014: $37,6092014Assets 2015: $23,137Liabilities 2015: $0Net Assets 2015: $23,1372015Assets 2016: $31,568Liabilities 2016: $0Net Assets 2016: $31,5682016Assets 2017: $23,750Liabilities 2017: $0Net Assets 2017: $23,7502017

Highlighted filing

2017

Assets$23,750
Liabilities$0
Net Assets$23,750
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,837Expenses 2010: $24,567Net Income 2010: $23,2702010Revenue 2011: $52,762Expenses 2011: $51,161Net Income 2011: $1,6012011Revenue 2012: $49,208Expenses 2012: $50,223Net Income 2012: -$1,0152012Revenue 2013: $38,537Expenses 2013: $44,056Net Income 2013: -$5,5192013Revenue 2014: $38,792Expenses 2014: $40,181Net Income 2014: -$1,3892014Revenue 2015: $46,877Expenses 2015: $50,957Net Income 2015: -$4,0802015Revenue 2016: $66,567Expenses 2016: $58,136Net Income 2016: $8,4312016Revenue 2017: $40,217Expenses 2017: $48,035Net Income 2017: -$7,8182017

Highlighted filing

2017

Revenue$40,217
Expenses$48,035
Net Income-$7,818
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$23,750
Liabilities
$0
Net assets
$23,750
Revenue
$40,217
Expenses
$48,035
Net income
-$7,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$40.2$48.0$7.82
2016Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$66.6$58.1$8.43
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$46.9$51.0$4.08
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$38.8$40.2$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$38.5$44.1$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$0.00$44.5$49.2$50.2$1.02
2011Summary only. Only limited summary data is available for this year.$45.5$0.00$52.8$51.2$1.60
2010Summary only. Only limited summary data is available for this year.$43.9$0.00$47.8$24.6$23.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$40,217
Mission and Program Overview

Mission

Promotion of Downtown and stakeholders

Program Services

DescriptionGrantsExpenses
vARIOUS DOWNTOWN EVENTS - FASHION SHOW MUSIC ON MAIN AND JAZZ ON THE SQUARE INVOLVING DOWNTOWN MERCHANTS AND PATRONS$5,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN CHANDLERDirectorFT$0--
FRANK RUDISILLPresident-$0--
PHILLIP STONEVice President-$0--
KIM MACETreasurer-$0--
KIM MACESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spartanburg Downtown Association
EIN
55-0883517
Address
POST OFFICE BOX 6575, SPARTANBURG, SC 29304

Signing Officer

Name
Kathleen Chandler
Title
Director
Phone
8644949621
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Angela W Hayes CPA LLC
Address
324 E ST JOHN STREET, SPARTANBURG, SC 29302
Preparer
Angela W Hayes
Phone
8646416434
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & MARKETING 1,582ACCOUNTING FEES 751BANK CHARGES 177TELEPHONE EXPENSE 1,188OFFICE EXPENSES 458PROFESSIONAL DEVELOPMENT 400MEALS/ENTERTAINMENT 222MEETING EXPENSE 659DONATION 840DUES 195”

Raw XML Appendix120 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/PersonNm0KATHLEEN CHANDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08644949621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 Cypress Creek Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spartanburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7818
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023750
IRS990EZ/GrossReceiptsAmt040217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035182
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK RUDISILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06472
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF DOWNTOWN AND STAKEHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0vARIOUS DOWNTOWN EVENTS - FASHION SHOW MUSIC ON MAIN AND JAZZ ON THE SQUARE INVOLVING DOWNTOWN MERCHANTS AND PATRONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048035
IRS990EZ/TotalRevenueAmt040217
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & MARKETING 1,582ACCOUNTING FEES 751BANK CHARGES 177TELEPHONE EXPENSE 1,188OFFICE EXPENSES 458PROFESSIONAL DEVELOPMENT 400MEALS/ENTERTAINMENT 222MEETING EXPENSE 659DONATION 840DUES 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644949621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTANBURG DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0550883517
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 6575
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046E9AFEDFE879F158A0015649FD68F14848AB0CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046E9AFEDFE879F158A0015649FD68F14848AB0CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782392018205aykkmhy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.205.218
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTm012:09:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274806391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA W HAYES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 E ST JOHN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08646416434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA W HAYES
ReturnHeader/ReturnTs02018-07-18T17:45:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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