Civic Intelligence

Downtown Development Association of Lincolnton Inc.

990 • Fiscal year 2016 • EIN 56-1699362

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.DOWNTOWNLINCOLNTON.COM
Post Office Box 491Lincolnton, NC 28093

(704) 736-8915

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$222,072

Up $18,892 (+9.3%) from 2015

Net Assets

Up

$222,072

Up $18,892 (+9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$130,334

Up $26,242 (+25%) from 2015

Expenses

Up

$111,442

Up $21,838 (+24%) from 2015

Net Income

Up

$18,892

Up $4,404 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$222,072
Liabilities$0
Net Assets$222,072
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$130,334
Expenses$111,442
Net Income$18,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$130,334
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$119,599$145,180▲ $25,581
Other Notes and Loans Receivable, Net$59,950$53,353▼ $6,597
Land, Buildings, and Equipment, Net$312$220▼ $92
Total Assets$203,180$222,072▲ $18,892
Other Assets Total$23,319$23,319→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,180$222,072▲ $18,892
Total Net Assets Fund Balance$203,180$222,072▲ $18,892
Total Liabilities and Net Assets / Fund Balance$203,180$222,072▲ $18,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220$779$999
Other Assets Org$23,319--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brooke SherrillChair
Donna BeringerVice Chair
Anita MccallDirector
Brad RiversDirector
Cynthia HoffmannDirector
Erika ThompsonDirector
Holly PerkinsDirector
Jamie HouserDirector
Jason HarpeDirector
John AndersonDirector
Josh GrantDirector
Keith GaskillDirector
Mark IngleDirector
Martin OakesDirector
Osama YousefDirector
Rhonda HunterDirector
Roby JettonDirector
Wayne HoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,607
Investment Income
$2,727
Other Revenue
$0
Change in Net Assets
$18,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,442
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
Insurance$5,749--$5,749
Other Expenses$4,083--$4,083
All Other Expenses$3,928--$3,928
Fees for Services Accounting$1,000--$1,000
Travel$820--$820
Depreciation Depletion$92--$92
Office Expenses$70--$70
Total Functional Expenses$111,442$0$0$111,442
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
EIN
56-1699362
Phone
7047368915
Address
POST OFFICE BOX 491, LINCOLNTON, NC 28093

Signing Officer

Name
Wayne Hoyle
Title
Treasurer
Phone
7047368915
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hoyle
Formed
1990
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
89

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 1, Part I, Line 6

“Numerous volunteers help with all events that are dda events. There are multiple events during the year and all have numerous volunteers at each event.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01624
IRS990/PYOtherExpensesAmt089604
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0102438
IRS990/PYRevenuesLessExpensesAmt014488
IRS990/PYTotalExpensesAmt089604
IRS990/PYTotalRevenueAmt0104092
IRS990/ReconcilationRevenueExpnssAmt018892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0328510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/Total509Grp/TotalAmt0328510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PINE STREET PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMEROUS VOLUNTEERS HELP WITH ALL EVENTS THAT ARE DDA EVENTS. THERE ARE MULTIPLE EVENTS DURING THE YEAR AND ALL HAVE NUMEROUS VOLUNTEERS AT EACH EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY 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/ExplanationTxt2AT 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/ExplanationTxt3AT 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203180
IRS990/TotalAssetsEOYAmt0222072
IRS990/TotalAssetsGrp/BOYAmt0203180
IRS990/TotalAssetsGrp/EOYAmt0222072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222072
IRS990/TotalProgramServiceExpensesAmt0111442
IRS990/TotalProgramServiceRevenueAmt0127607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130334
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222072
IRS990/TravelGrp/ProgramServicesAmt0820
IRS990/TravelGrp/TotalAmt0820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 E MAIN STREET
IRS990/USAddress/CityNm0LINCOLNTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028092
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTP://WWW.DOWNTOWNLINCOLNTON.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047368915
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF LINCOLNTON INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0561699362
ReturnHeader/Filer/PhoneNum07047368915

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,072
Liabilities
$0
Net assets
$222,072
Revenue
$130,334
Expenses
$111,442
Net income
$18,892
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