Civic Intelligence

Downtown Smithfield Development Corporation

990 • Fiscal year 2018 • EIN 56-1437860

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization ProfileDOWNTOWNSMITHFIELD.COM
200 South Front StreetSmithfield, NC 27577

(919) 934-0887

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$190,947

Up $36,404 (+24%) from 2017

Net Assets

Up

$190,947

Up $36,404 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$165,873

Up $44,085 (+36%) from 2017

Expenses

Down

$129,469

Down $22,626 (-15%) from 2017

Net Income

Up

$36,404

Up $66,711 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$190,947
Liabilities$0
Net Assets$190,947
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$165,873
Expenses$129,469
Net Income$36,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$165,873
Mission and Program Overview

Mission

Promote downtown economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,707$155,481▲ $88,774
Savings and Temporary Cash Investments$87,836$35,466▼ $52,370
Total Assets$154,543$190,947▲ $36,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,543$190,947▲ $36,404
Total Net Assets Fund Balance$154,543$190,947▲ $36,404
Total Liabilities and Net Assets / Fund Balance$154,543$190,947▲ $36,404
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick ChildreyPresident
Alice HarrisDirector
Billie StevensDirector
Cookie PopeDirector
Jean-pierre EderyDirector
Julia NarronDirector
Lynell SeaboldDirector
Margaret MarshallDirector
Patti StallingsDirector
Ross LampeDirector
Ruffin JohnsonDirector
Tara DunnDirector
Tim KeriganDirector
Jan BranchSecretary
Benton SawreyTreasurer
Todd JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,890
Program Service Revenue
$3,756
Investment Income
$227
Other Revenue
$0
Change in Net Assets
$36,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,981
Salaries, Compensation, and Employee Benefits$56,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,455$23,455-$46,910
Advertising$15,365$15,365-$30,730
Office Expenses$4,666$4,666-$9,332
Other Employee Benefits$2,420$2,420-$4,840
Insurance$2,070$2,070-$4,140
Payroll Taxes$1,790$1,790-$3,580
Fees for Services Accounting$775$775-$1,550
Conferences and Meetings$655$655-$1,310
Pension Plan Contributions$579$579-$1,158
Other Expenses$453$454-$907
All Other Expenses$46$46-$92
Total Functional Expenses$64,734$64,735$0$129,469
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

Filer Name
Downtown Smithfield Development
EIN
56-1437860
Phone
9199340887
Address
200 SOUTH FRONT STREET, SMITHFIELD, NC 27577

Signing Officer

Name
Patti Stallings
Title
Director
Phone
9199340887
Signed
2018-10-12

Organization Details

Principal Officer
Billie Stevens
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Wilson & Associates Cpas Llp
Address
101 JOHNSTON ST, SMITHFIELD, NC 27577
Preparer
Matthew R Wilson
Phone
9199346154
Supplemental Narrative

Additional Explanations

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

“SEE ATTACHED DESCRIPTION”

Raw XML Appendix385 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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IRS990ScheduleA/Total509Grp/TotalAmt0778367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778367
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0190947
IRS990/TotalAssetsGrp/BOYAmt0154543
IRS990/TotalAssetsGrp/EOYAmt0190947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161890
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190947
IRS990/TotalOtherProgSrvcExpenseAmt064734
IRS990/TotalProgramServiceExpensesAmt064734
IRS990/TotalProgramServiceRevenueAmt03756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190947
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190947
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027577
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0DOWNTOWNSMITHFIELD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199340887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SMITHFIELD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0561437860
ReturnHeader/Filer/PhoneNum09199340887
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043AC4F67BF3B46E7711C33D7C04423B822213F4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FAC16C677AA46BF6D0EB249873F14F855DB64F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.147.214
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 JOHNSTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199346154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R WILSON
ReturnHeader/ReturnTs02018-10-12T11:44:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,947
Liabilities
$0
Net assets
$190,947
Revenue
$165,873
Expenses
$129,469
Net income
$36,404
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