Civic Intelligence

Downtown Development Association of Lincolnton Inc.

990 • Fiscal year 2014 • EIN 56-1699362

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DOWNTOWNLINCOLNTON.COM
114 East Main StreetLincolnton, NC 28092

(704) 736-8915

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$188,692

Up $8,884 (+4.9%) from 2012

Net Assets

Up

$188,692

Up $8,884 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

$93,638

No earlier filing loaded for comparison.

Expenses

Up

$84,410

Up $11,041 (+15%) from 2012

Net Income

$9,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $171,877Net Assets 2010: $171,8772010Assets 2011: $161,974Liabilities 2011: $0Net Assets 2011: $161,9742011Assets 2012: $179,808Liabilities 2012: $0Net Assets 2012: $179,8082012Assets 2014: $188,692Liabilities 2014: $0Net Assets 2014: $188,6922014Assets 2015: $203,180Liabilities 2015: $0Net Assets 2015: $203,1802015Assets 2016: $222,072Liabilities 2016: $0Net Assets 2016: $222,0722016Assets 2017: $294,738Liabilities 2017: $1,779Net Assets 2017: $292,9592017Assets 2018: $323,537Liabilities 2018: $659Net Assets 2018: $322,8782018Assets 2019: $284,740Liabilities 2019: $1,162Net Assets 2019: $283,5782019Assets 2020: $229,116Liabilities 2020: $893Net Assets 2020: $228,2232020Assets 2021: $215,309Liabilities 2021: $890Net Assets 2021: $214,4192021Assets 2022: $155,331Liabilities 2022: $1,181Net Assets 2022: $154,1502022Assets 2023: $148,214Liabilities 2023: $1,142Net Assets 2023: $147,0722023Assets 2024: $186,050Liabilities 2024: $44,907Net Assets 2024: $141,1432024

Highlighted filing

2014

Assets$188,692
Liabilities$0
Net Assets$188,692
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $15,331Expenses 2010: $9,388Net Income 2010: $5,9432010Expenses 2011: $71,7392011Expenses 2012: $73,3692012Revenue 2014: $93,638Expenses 2014: $84,410Net Income 2014: $9,2282014Revenue 2015: $104,092Expenses 2015: $89,604Net Income 2015: $14,4882015Revenue 2016: $130,334Expenses 2016: $111,442Net Income 2016: $18,8922016Revenue 2017: $212,512Expenses 2017: $141,625Net Income 2017: $70,8872017Revenue 2018: $139,926Expenses 2018: $110,007Net Income 2018: $29,9192018Revenue 2019: $85,189Expenses 2019: $124,489Net Income 2019: -$39,3002019Revenue 2020: $8,289Expenses 2020: $63,644Net Income 2020: -$55,3552020Revenue 2021: $63,569Expenses 2021: $77,373Net Income 2021: -$13,8042021Revenue 2022: $84,005Expenses 2022: $144,274Net Income 2022: -$60,2692022Revenue 2023: $100,219Expenses 2023: $107,297Net Income 2023: -$7,0782023Revenue 2024: $174,930Expenses 2024: $180,859Net Income 2024: -$5,9292024

Highlighted filing

2014

Revenue$93,638
Expenses$84,410
Net Income$9,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$93,638
Mission and Program Overview

Mission

To promote the preservation, protection, and use of lincolnton's traditional downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,136$129,557▼ $23,579
Other Notes and Loans Receivable, Net-$35,380-
Land, Buildings, and Equipment, Net$611$436▼ $175
Total Assets$177,066$188,692▲ $11,626
Other Assets Total$23,319$23,319→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,066$188,692▲ $11,626
Total Net Assets Fund Balance$177,066$188,692▲ $11,626
Total Liabilities and Net Assets / Fund Balance$177,066$188,692▲ $11,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436$563$999
Other Assets Org$23,319--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna BeringerChair
Brad Rivers-
Brooke Sherrill-
Bryan Mcclure-
Carole Pendleton-
Cassie Parsons-
Cecelia Martin-
Cliff Brumfield-
Cynthia Hoffmann-
David Boyles-
Deanna Mcginnis-
Debbie Sipe-
Holly Perkins-
Jason Harpe-
Jennifer Sackett-
John Gilleland-
Laura Simmons-
Lillian Richardson-
Mark Ingle-
Michael Bratt-
Pete Degregory-
Randy Williams-
Scott Mullen-
Shelly Johnston-
Tracy Jackson-
Vicki Davis-
John AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,400
Investment Income
$424
Other Revenue
$4,814
Change in Net Assets
$9,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,450--$3,450
All Other Expenses$3,306--$3,306
Insurance$2,127--$2,127
Office Expenses$779--$779
Fees for Services Accounting$750--$750
Depreciation Depletion$175--$175
Fees for Services Other$125--$125
Total Functional Expenses$84,410$0$0$84,410
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Monthly the organization meets to conduct its normal business. Once the return is prepared a copy is provided by the tax preparer to the organization for review by its board. After the board reviews the return, it is approved. At that time the tax preparer is notified so the return can be filed.”

Form 990, Page 6, Part VI, Line 12C

“At the monthly meeting, the person that oversees the daily operation of the organization makes a report that she has reviewed the past month's activities to insure no conflict of interest has occurred.”

Form 990, Page 6, Part VI, Line 19

“At any time during the year, anyone may request to see the organization governing documents, conflict of interest policy, and financial statements. The requested documents will be made available by appointment with the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Downtown Development Associatio
EIN
56-1699362
Phone
7047368915
Address
114 EAST MAIN STREET, LINCOLNTON, NC 28092

Signing Officer

Name
Brooke Sherrill
Title
President
Phone
7047368915
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Sherrill
Formed
1990
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Sherrill Blake & Harrison CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Cynthia F Sherrill
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Accountant in previous year prepared a financial statement but was not a true compilation since accountant was not a cpa. Organization did not need a compiled financial statment for the current year.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0999
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION, PROTECTION, AND USE OF LINCOLNTON'S TRADITIONAL DOWNTOWN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177066
IRS990/NetAssetsOrFundBalancesEOYAmt0188692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt0779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023319
IRS990/OtherAssetsTotalGrp/EOYAmt023319
IRS990/OtherExpensesGrp/Desc0HOG HAPPENIN EXPENSE
IRS990/OtherExpensesGrp/Desc1ALIVE AFTER FIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROMOTIONS WORK GROUP EXP
IRS990/OtherExpensesGrp/Desc3INTERNSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt050854
IRS990/OtherExpensesGrp/ProgramServicesAmt115650
IRS990/OtherExpensesGrp/ProgramServicesAmt27194
IRS990/OtherExpensesGrp/ProgramServicesAmt33450
IRS990/OtherExpensesGrp/TotalAmt050854
IRS990/OtherExpensesGrp/TotalAmt115650
IRS990/OtherExpensesGrp/TotalAmt27194
IRS990/OtherExpensesGrp/TotalAmt33450
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04814
IRS990/OtherRevenueTotalAmt04814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035380
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROOKE SHERRILL
IRS990/PriorPeriodAdjustmentsAmt02398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOG HAPPENIN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ALIVE AFTER FIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTMAS PARADE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CARRIAGE RIDES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WINE FEST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt092223
IRS990/PYOtherRevenueAmt04525
IRS990/PYProgramServiceRevenueAmt074602
IRS990/PYRevenuesLessExpensesAmt0-2742
IRS990/PYTotalExpensesAmt092223
IRS990/PYTotalRevenueAmt089481
IRS990/ReconcilationRevenueExpnssAmt09228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/Total509Grp/TotalAmt098721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PINE STREET PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY THE ORGANIZATION MEETS TO CONDUCT ITS NORMAL BUSINESS. ONCE THE RETURN IS PREPARED A COPY IS PROVIDED BY THE TAX PREPARER TO THE ORGANIZATION FOR REVIEW BY ITS BOARD. AFTER THE BOARD REVIEWS THE RETURN, IT IS APPROVED. AT THAT TIME THE TAX PREPARER IS NOTIFIED SO THE RETURN CAN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE MONTHLY MEETING, THE PERSON THAT OVERSEES THE DAILY OPERATION OF THE ORGANIZATION MAKES A REPORT THAT SHE HAS REVIEWED THE PAST MONTH'S ACTIVITIES TO INSURE NO CONFLICT OF INTEREST HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANY TIME DURING THE YEAR, ANYONE MAY REQUEST TO SEE THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE REQUESTED DOCUMENTS WILL BE MADE AVAILABLE BY APPOINTMENT WITH THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTANT IN PREVIOUS YEAR PREPARED A FINANCIAL STATEMENT BUT WAS NOT A TRUE COMPILATION SINCE ACCOUNTANT WAS NOT A CPA. ORGANIZATION DID NOT NEED A COMPILED FINANCIAL STATMENT FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177066
IRS990/TotalAssetsEOYAmt0188692
IRS990/TotalAssetsGrp/BOYAmt0177066
IRS990/TotalAssetsGrp/EOYAmt0188692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084410
IRS990/TotalFunctionalExpensesGrp/TotalAmt084410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188692
IRS990/TotalProgramServiceExpensesAmt084410
IRS990/TotalProgramServiceRevenueAmt088400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,692
Liabilities
$0
Net assets
$188,692
Revenue
$93,638
Expenses
$84,410
Net income
$9,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$1.75$1.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.84$1.44$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.64$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.08$0.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.85$1.24$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.40$1.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$2.13$1.42$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.30$1.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.04$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.94$0.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.15$0.09$0.06