Civic Intelligence

Downtown Development Association of Lincolnton Inc.

990 • Fiscal year 2018 • EIN 56-1699362

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

78th percentile

21%

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

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$323,537

Up $28,799 (+9.8%) from 2017

Net Assets

Up

$322,878

Up $29,919 (+10%) from 2017

Liabilities

Down

$659

Down $1,120 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$139,926

Down $72,586 (-34%) from 2017

Expenses

Down

$110,007

Down $31,618 (-22%) from 2017

Net Income

Down

$29,919

Down $40,968 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$323,537
Liabilities$659
Net Assets$322,878
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$139,926
Expenses$110,007
Net Income$29,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$139,926
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$225,776$263,301▲ $37,525
Other Notes and Loans Receivable, Net$44,235$35,304▼ $8,931
Land, Buildings, and Equipment, Net$1,408$1,613▲ $205
Total Assets$294,738$323,537▲ $28,799
Other Assets Total$23,319$23,319→ $0
Liabilities
Other Liabilities$1,779$659▼ $1,120
Total Liabilities$1,779$659▼ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$292,959$322,878▲ $29,919
Total Net Assets Fund Balance$292,959$322,878▲ $29,919
Total Liabilities and Net Assets / Fund Balance$294,738$323,537▲ $28,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,575$352$1,927
Other Land Buildings$38$961$999
Other Assets Org$23,319--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tommy HuskeyChair
Anna ShieldsDirector
Beverly MooreDirector
Jamie HouserDirector
Julie HortonDirector
Marcy RauDirector
Matt BurtonDirector
Rebecca YoderDirector
Judy BotkinSecretary
Wayne HoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,850
Program Service Revenue
$72,980
Investment Income
$1,096
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$29,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,510
Total Fundraising Expense$45,010
Salaries, Compensation, and Employee Benefits$27,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,543-$25,543
Insurance$7,828--$7,828
Occupancy$3,756$3,756-$7,512
Fees for Services Accounting$6,946--$6,946
Travel$2,061--$2,061
Payroll Taxes$1,954--$1,954
Office Expenses$741$556$556$1,853
Information Technology$534-$356$890
Depreciation Depletion$334--$334
Advertising--$220$220
Other Expenses$108$108$43,869$216
All Other Expenses$28-$9$37
Total Functional Expenses$34,678$30,319$45,010$110,007
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$659
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
Chair
Phone
7047368915
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Huskey
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
90

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 Appendix393 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/CurrentTaxYearMinus4YearsAmt093638
IRS990ScheduleA/Total509Grp/TotalAmt0678878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680502
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PINE STREET PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023319
IRS990ScheduleD/TotalLiabilityAmt0659
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0323537
IRS990/TotalAssetsGrp/BOYAmt0294738
IRS990/TotalAssetsGrp/EOYAmt0323537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065850
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01779
IRS990/TotalLiabilitiesEOYAmt0659
IRS990/TotalLiabilitiesGrp/BOYAmt01779
IRS990/TotalLiabilitiesGrp/EOYAmt0659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322878
IRS990/TotalProgramServiceExpensesAmt034678
IRS990/TotalProgramServiceRevenueAmt072980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139926
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323537
IRS990/TravelGrp/ProgramServicesAmt02061
IRS990/TravelGrp/TotalAmt02061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 N POPLAR STREET
IRS990/USAddress/CityNm0LINCOLNTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028093
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.DOWNTOWNLINCOLNTON.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY HUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047368915
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:02
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA F SHERRILL
ReturnHeader/ReturnTs02019-05-14T15:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,537
Liabilities
$659
Net assets
$322,878
Revenue
$139,926
Expenses
$110,007
Net income
$29,919
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