Civic Intelligence

Downtown Development Association of Lincolnton Inc.

990 • Fiscal year 2017 • EIN 56-1699362

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$294,738

Up $72,666 (+33%) from 2016

Net Assets

Up

$292,959

Up $70,887 (+32%) from 2016

Liabilities

Up

$1,779

Up $1,779 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$212,512

Up $82,178 (+63%) from 2016

Expenses

Up

$141,625

Up $30,183 (+27%) from 2016

Net Income

Up

$70,887

Up $51,995 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$294,738
Liabilities$1,779
Net Assets$292,959
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$212,512
Expenses$141,625
Net Income$70,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$212,512
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$145,180$225,776▲ $80,596
Other Notes and Loans Receivable, Net$53,353$44,235▼ $9,118
Land, Buildings, and Equipment, Net$220$1,408▲ $1,188
Total Assets$222,072$294,738▲ $72,666
Other Assets Total$23,319$23,319→ $0
Liabilities
Other Liabilities-$1,779-
Total Liabilities$0$1,779▲ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$222,072$292,959▲ $70,887
Total Net Assets Fund Balance$222,072$292,959▲ $70,887
Total Liabilities and Net Assets / Fund Balance$222,072$294,738▲ $72,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,279$109$1,388
Other Land Buildings$129$870$999
Other Assets Org$23,319--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erika ThompsonChair
Tommy HuskeyVice Chair
Anita MccallDirector
Anna ShieldsDirector
Betty FlohrDirector
Jamie HouserDirector
Judy BotkinDirector
Matt BurtonDirector
Worth RobertsDirector
Tom NoblotSecretary
Wayne HoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,114
Program Service Revenue
$121,811
Investment Income
$1,587
Other Revenue
$0
All Other Contributions
$5,614
Change in Net Assets
$70,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,705
Salaries, Compensation, and Employee Benefits$38,920
Total Fundraising Expense$24,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,154--$36,154
Insurance$9,937--$9,937
Occupancy$3,298$3,298-$6,596
Fees for Services Accounting$3,906--$3,906
Travel$3,338--$3,338
Office Expenses$1,117$838$838$2,793
Payroll Taxes$2,766--$2,766
Advertising$202-$2,313$2,515
Conferences and Meetings-$282-$282
Depreciation Depletion$200--$200
Other Expenses$42$280$21,392$42
Total Functional Expenses$111,770$5,312$24,543$141,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,779
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
Tommy Huskey
Title
Vice Chair
Phone
7047368915
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Huskey
Formed
1990
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
102

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.”

Raw XML Appendix391 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/CurrentTaxYearMinus3YearsAmt093638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/Total509Grp/TotalAmt0539177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540801
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PINE STREET PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023319
IRS990ScheduleD/TotalLiabilityAmt01779
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/TotalAssetsBOYAmt0222072
IRS990/TotalAssetsEOYAmt0294738
IRS990/TotalAssetsGrp/BOYAmt0222072
IRS990/TotalAssetsGrp/EOYAmt0294738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089114
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01779
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292959
IRS990/TotalProgramServiceExpensesAmt0111770
IRS990/TotalProgramServiceRevenueAmt0121811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212512
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294738
IRS990/TravelGrp/ProgramServicesAmt03338
IRS990/TravelGrp/TotalAmt03338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 N POPLAR STREET
IRS990/USAddress/CityNm0LINCOLNTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028093
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.DOWNTOWNLINCOLNTON.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY HUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047368915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF LINCOLNTON INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0561699362
ReturnHeader/Filer/PhoneNum07047368915
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 491
ReturnHeader/Filer/USAddress/CityNm0LINCOLNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273565606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRILL BLAKE & HARRISON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA F SHERRILL
ReturnHeader/ReturnTs02018-06-13T11:16:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,738
Liabilities
$1,779
Net assets
$292,959
Revenue
$212,512
Expenses
$141,625
Net income
$70,887
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