Civic Intelligence

Downtown Smithfield Development Corporation

990 • Fiscal year 2014 • EIN 56-1437860

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileDOWNTOWNSMITHFIELD.COM
200 South Front Street27577

(919) 934-0887

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$108,803

Up $66,549 (+157%) from 2012

Net Assets

Up

$108,803

Up $66,549 (+157%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$175,071

No earlier filing loaded for comparison.

Expenses

Down

$107,265

Down $66,201 (-38%) from 2012

Net Income

$67,806

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.

$400K$300K$200K$100K$0Assets 2011: $35,554Liabilities 2011: $0Net Assets 2011: $35,5542011Assets 2012: $42,254Liabilities 2012: $0Net Assets 2012: $42,2542012Assets 2014: $108,803Liabilities 2014: $0Net Assets 2014: $108,8032014Assets 2015: $160,722Liabilities 2015: $0Net Assets 2015: $160,7222015Assets 2016: $184,850Liabilities 2016: $0Net Assets 2016: $184,8502016Assets 2017: $154,543Liabilities 2017: $0Net Assets 2017: $154,5432017Assets 2018: $190,947Liabilities 2018: $0Net Assets 2018: $190,9472018Assets 2019: $164,668Liabilities 2019: $0Net Assets 2019: $164,6682019Assets 2020: $175,357Liabilities 2020: $0Net Assets 2020: $175,3572020Assets 2021: $165,408Liabilities 2021: $0Net Assets 2021: $165,4082021Assets 2022: $193,665Liabilities 2022: $0Net Assets 2022: $193,6652022Assets 2023: $183,352Liabilities 2023: $0Net Assets 2023: $183,3522023Assets 2024: $222,834Liabilities 2024: $1,582Net Assets 2024: $221,2522024Assets 2025: $375,872Liabilities 2025: $141,960Net Assets 2025: $233,9122025

Highlighted filing

2014

Assets$108,803
Liabilities$0
Net Assets$108,803
Open 2014 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $181,9202011Expenses 2012: $173,4662012Revenue 2014: $175,071Expenses 2014: $107,265Net Income 2014: $67,8062014Revenue 2015: $166,989Expenses 2015: $115,070Net Income 2015: $51,9192015Revenue 2016: $148,603Expenses 2016: $124,475Net Income 2016: $24,1282016Revenue 2017: $121,788Expenses 2017: $152,095Net Income 2017: -$30,3072017Revenue 2018: $165,873Expenses 2018: $129,469Net Income 2018: $36,4042018Revenue 2019: $139,972Expenses 2019: $166,251Net Income 2019: -$26,2792019Revenue 2020: $158,089Expenses 2020: $147,400Net Income 2020: $10,6892020Revenue 2021: $146,655Expenses 2021: $156,604Net Income 2021: -$9,9492021Revenue 2022: $166,617Expenses 2022: $138,360Net Income 2022: $28,2572022Revenue 2023: $169,018Expenses 2023: $179,331Net Income 2023: -$10,3132023Revenue 2024: $213,329Expenses 2024: $175,429Net Income 2024: $37,9002024Revenue 2025: $304,758Expenses 2025: $292,098Net Income 2025: $12,6602025

Highlighted filing

2014

Revenue$175,071
Expenses$107,265
Net Income$67,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$175,071
Mission and Program Overview

Mission

Promote downtown economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,925$102,636▲ $70,711
Savings and Temporary Cash Investments$9,072$6,167▼ $2,905
Total Assets$40,997$108,803▲ $67,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,997$108,803▲ $67,806
Total Net Assets Fund Balance$40,997$108,803▲ $67,806
Total Liabilities and Net Assets / Fund Balance$40,997$108,803▲ $67,806
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tara DunnPresident
Amy Kirkman-
Barry Long-
Billie Stevens-
Cookie Pope-
Deanna Brandenberger-
Jean-pierre Edery-
John Lampe-
Julia Narron-
Margaret Marshall-
Martha Catz-
Patti Stallings-
Rick Childrey-
Ruffin Johnson-
Todd Johnson-
Jan BranchTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,996
Program Service Revenue
$-6,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,054
Other Expenses$51,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,381$23,381-$46,762
Advertising$9,266$9,266-$18,532
Office Expenses$5,449$5,449-$10,898
Other Employee Benefits$2,110$2,110-$4,220
Payroll Taxes$1,786$1,786-$3,572
Conferences and Meetings$1,755$1,755-$3,510
Other Expenses$903$903-$1,806
Insurance$770$770-$1,540
Pension Plan Contributions$750$750-$1,500
Fees for Services Accounting$650$650-$1,300
All Other Expenses$573$574-$1,147
Total Functional Expenses$53,632$53,633$0$107,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-1437860
Phone
9199340887

Signing Officer

Name
Sarah Edwards
Title
Executive Director
Phone
9199340887
Signed
2014-10-20

Organization Details

Principal Officer
Sarah Edwards
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Preparer
Matthew R Wilson
Phone
9199346154
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ATTACHED DESCRIPTION”

Raw XML Appendix354 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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 SOUTH FRONT STREET
IRS990/USAddress/City0SMITHFIELD
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027577
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0DOWNTOWNSMITHFIELD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199340887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN SMITHFIELD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0561437860
ReturnHeader/Filer/PhoneNum09199340887
ReturnHeader/Filer/USAddress/AddressLine10200 SOUTH FRONT STREET
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 JOHNSTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199346154
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R WILSON
ReturnHeader/ReturnTs02014-11-03T09:37:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,803
Liabilities
$0
Net assets
$108,803
Revenue
$175,071
Expenses
$107,265
Net income
$67,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$1.42$2.34$3.05$2.92$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.13$1.75$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.69$1.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.67$1.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.47$1.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.58$1.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.40$1.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.66$1.29$0.36
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.22$1.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.49$1.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.67$1.15$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.75$1.07$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.82