Civic Intelligence

Mooresville Downtown Commission Inc

990EZ • Fiscal year 2014 • EIN 56-1581821

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 22, 2014

215 N Main Street28115

(704) 662-3336

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,440

Up $9,940 (+20%) from 2013

Net Assets

Up

$58,440

Up $9,940 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$145,389

Up $14,614 (+11%) from 2013

Expenses

Down

$135,449

Down $3,200 (-2.3%) from 2013

Net Income

Up

$9,940

Up $17,814 (+226%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $50,534Liabilities 2010: $02010Assets 2011: $50,458Liabilities 2011: $02011Assets 2012: $56,374Liabilities 2012: $0Net Assets 2012: $56,3742012Assets 2013: $48,500Liabilities 2013: $0Net Assets 2013: $48,5002013Assets 2014: $58,440Liabilities 2014: $0Net Assets 2014: $58,4402014Assets 2015: $67,182Liabilities 2015: $0Net Assets 2015: $67,1822015Assets 2016: $69,451Liabilities 2016: $0Net Assets 2016: $69,4512016Assets 2017: $98,304Liabilities 2017: $0Net Assets 2017: $98,3042017Assets 2018: $138,854Liabilities 2018: $0Net Assets 2018: $138,8542018Assets 2019: $161,598Liabilities 2019: $02019Assets 2020: $178,165Liabilities 2020: $0Net Assets 2020: $178,1652020Assets 2021: $172,973Liabilities 2021: $1,847Net Assets 2021: $171,1262021Assets 2022: $173,751Liabilities 2022: $18,672Net Assets 2022: $155,0792022Assets 2023: $152,933Liabilities 2023: $6,210Net Assets 2023: $146,7232023Assets 2024: $132,343Liabilities 2024: $914Net Assets 2024: $131,4292024Assets 2025: $102,551Liabilities 2025: $11,418Net Assets 2025: $91,1332025

Highlighted filing

2014

Assets$58,440
Liabilities$0
Net Assets$58,440

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $131,978Expenses 2010: $139,617Net Income 2010: -$7,6392010Revenue 2011: $132,597Expenses 2011: $132,673Net Income 2011: -$762011Revenue 2012: $136,328Expenses 2012: $130,412Net Income 2012: $5,9162012Revenue 2013: $130,775Expenses 2013: $138,649Net Income 2013: -$7,8742013Revenue 2014: $145,389Expenses 2014: $135,449Net Income 2014: $9,9402014Revenue 2015: $152,285Expenses 2015: $143,543Net Income 2015: $8,7422015Revenue 2016: $147,660Expenses 2016: $145,391Net Income 2016: $2,2692016Revenue 2017: $176,974Expenses 2017: $148,121Net Income 2017: $28,8532017Revenue 2018: $185,720Expenses 2018: $145,170Net Income 2018: $40,5502018Revenue 2019: $191,221Expenses 2019: $168,477Net Income 2019: $22,7442019Revenue 2020: $205,247Expenses 2020: $188,680Net Income 2020: $16,5672020Revenue 2021: $199,730Expenses 2021: $221,849Net Income 2021: -$22,1192021Revenue 2022: $261,712Expenses 2022: $277,759Net Income 2022: -$16,0472022Revenue 2023: $284,446Expenses 2023: $292,802Net Income 2023: -$8,3562023Revenue 2024: $328,398Expenses 2024: $343,692Net Income 2024: -$15,2942024Revenue 2025: $352,483Expenses 2025: $392,779Net Income 2025: -$40,2962025

Highlighted filing

2014

Revenue$145,389
Expenses$135,449
Net Income$9,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$145,389
Mission and Program Overview

Mission

The mooresville downtown commission facilitates downtown development, supports preservation activities and plans, and promotes and implements events.

The mooresville downtown commission facilitates downtown development, supports preservation activities, and plans, promotes and implements events.

Program Services

DescriptionGrantsExpenses
ARTS, CULTURE AND HUMANITIES PROGRAMS, GENERAL/OTHER: PROVIDES ACTIVITIES FOR DOWNTOWN MERCHANTS IN ORDER TO INCREASE THEIR BUSINESS BY SPONSORING EVENTS DOWNTOWN.$0$102,733
ARCHITECTURAL AND LANDSCAPE DESIGN SERVICES: PROVIDES GRANTS FOR DOWNTOWN MERCHANTS TO BEAUTIFY THEIR PLACES OF BUSINESS.$0$7,124
BUSINESS DISTRICT REVITALIZATION PROGRAMS: PROVIDES BEAUTIFICATION TO DOWNTOWN STREETS INCLUDING LANDSCAPING AND DECORATING FOR VARIOUS HOLIDAYS.$0$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ATKINSExecutive DirectorFT$46,000$4,802$50,802
BRIAN HARWELLPresidentPT$0--
KIM SARAGONISecretaryPT$0--
JOHN J AMONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
56-1581821
Phone
7046623336

Signing Officer

Name
Brian Harwell
Title
President
Phone
7046623336
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
John R Wheeler CPA Cfp
Phone
7046646464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 23.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: architectural grant to beautify merchant businesses. Grantee name: lost & found vintage mall. Grantee address: 101 s. Broad street mooresville, nc 28115. Grantee relationship: none. Property description: facade improvement. Date of gift: 06/30/14. Amount given: 600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program entertainment. Amount: 32,815. Description: beautification projects. Amount: 7,124. Description: promotional activities. Amount: 12,000. Description: it expense. Amount: 236. Description: telephone expense. Amount: 2,603. Description: office expense. Amount: 1,584. Description: conferences and conventions. Amount: 988. Description: board meetings. Amount: 6,005. Description: dues and subscriptions. Amount: 1,949. Description: insurance. Amount: 959. Total to form 990-ez, line 16: 66,263.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN AMON
IRS990EZ/BooksInCareOfDetail/PhoneNum07046623336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10215 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141312
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03267
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt0145389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt346000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt34802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SARAGONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN J AMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066263
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MOORESVILLE DOWNTOWN COMMISSION FACILITATES DOWNTOWN DEVELOPMENT, SUPPORTS PRESERVATION ACTIVITIES, AND PLANS, PROMOTES AND IMPLEMENTS EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt010827
IRS990EZ/ProgramServiceRevenueAmt04054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS, CULTURE AND HUMANITIES PROGRAMS, GENERAL/OTHER: PROVIDES ACTIVITIES FOR DOWNTOWN MERCHANTS IN ORDER TO INCREASE THEIR BUSINESS BY SPONSORING EVENTS DOWNTOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARCHITECTURAL AND LANDSCAPE DESIGN SERVICES: PROVIDES GRANTS FOR DOWNTOWN MERCHANTS TO BEAUTIFY THEIR PLACES OF BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUSINESS DISTRICT REVITALIZATION PROGRAMS: PROVIDES BEAUTIFICATION TO DOWNTOWN STREETS INCLUDING LANDSCAPING AND DECORATING FOR VARIOUS HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135449
IRS990EZ/TotalProgramServiceExpensesAmt0110457
IRS990EZ/TotalRevenueAmt0145389
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNMOORESVILLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ARCHITECTURAL GRANT TO BEAUTIFY MERCHANT BUSINESSES. GRANTEE NAME: LOST & FOUND VINTAGE MALL. GRANTEE ADDRESS: 101 S. BROAD STREET MOORESVILLE, NC 28115. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FACADE IMPROVEMENT. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM ENTERTAINMENT. AMOUNT: 32,815. DESCRIPTION: BEAUTIFICATION PROJECTS. AMOUNT: 7,124. DESCRIPTION: PROMOTIONAL ACTIVITIES. AMOUNT: 12,000. DESCRIPTION: IT EXPENSE. AMOUNT: 236. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,603. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,584. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 988. DESCRIPTION: BOARD MEETINGS. AMOUNT: 6,005. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,949. DESCRIPTION: INSURANCE. AMOUNT: 959. TOTAL TO FORM 990-EZ, LINE 16: 66,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046623336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOORESVILLE DOWNTOWN COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0561581821
ReturnHeader/Filer/PhoneNum07046623336
ReturnHeader/Filer/USAddress/AddressLine10215 N MAIN STREET
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263142380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHEELER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 E PLAZA DR SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028115
ReturnHeader/PreparerPersonGrp/PhoneNum07046646464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WHEELER CPA CFP
ReturnHeader/ReturnTs02014-07-24T10:36:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$3.52$3.93$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$3.28$3.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$2.84$2.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$2.62$2.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.00$2.22$0.22
2020Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.05$1.89$0.17
2019Summary only. Only limited summary data is available for this year.$1.62$0.00$1.91$1.68$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.86$1.45$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.77$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.48$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.52$1.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.45$1.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.31$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.36$1.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.33$1.33$0.00
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$1.32$1.40$0.08