Civic Intelligence

Clayton Downtown Development Association Inc.

EIN 56-1844302 • 501(c)3 • Clayton, NC

Pub. 78 Eligible990-N Coverage

Profile

The clayton downtown development association, inc. Is responsible for the funding and development of downtown clayton.

PO Box 879Clayton, NC 27528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,927

Up $12,962 (+26%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,927

Up $12,962 (+26%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$28,373

Down $3,829 (-12%) from 2024

Expenses

Up

$15,411

Up $2,787 (+22%) from 2024

Net Income

Down

$12,962

Down $6,616 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $13,869Liabilities 2011: $02011Assets 2012: $9,143Liabilities 2012: $02012Assets 2013: $11,353Liabilities 2013: $0Net Assets 2013: $11,3532013Assets 2014: $8,389Liabilities 2014: $0Net Assets 2014: $8,3892014Assets 2015: $9,886Liabilities 2015: $0Net Assets 2015: $9,8862015Assets 2016: $19,494Liabilities 2016: $0Net Assets 2016: $19,4942016Assets 2017: $6,550Liabilities 2017: $0Net Assets 2017: $6,5502017Assets 2018: $24,608Liabilities 2018: $0Net Assets 2018: $24,6082018Assets 2019: $9,541Liabilities 2019: $0Net Assets 2019: $9,5412019Assets 2020: $15,847Liabilities 2020: $0Net Assets 2020: $15,8472020Assets 2021: $13,218Liabilities 2021: $0Net Assets 2021: $13,2182021Assets 2022: $20,409Liabilities 2022: $0Net Assets 2022: $20,4092022Assets 2023: $29,387Liabilities 2023: $0Net Assets 2023: $29,3872023Assets 2024: $48,965Net Assets 2024: $48,9652024Assets 2025: $61,927Net Assets 2025: $61,9272025

Highlighted filing

2025

Assets$61,927
Liabilities-
Net Assets$61,927
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $19,972Expenses 2011: $8,625Net Income 2011: $11,3472011Revenue 2012: $9,246Expenses 2012: $13,972Net Income 2012: -$4,7262012Revenue 2013: $25,074Expenses 2013: $22,864Net Income 2013: $2,2102013Revenue 2014: $20,198Expenses 2014: $23,162Net Income 2014: -$2,9642014Revenue 2015: $40,578Expenses 2015: $39,081Net Income 2015: $1,4972015Revenue 2016: $42,007Expenses 2016: $32,397Net Income 2016: $9,6102016Revenue 2017: $54,953Expenses 2017: $67,897Net Income 2017: -$12,9442017Revenue 2018: $63,761Expenses 2018: $45,703Net Income 2018: $18,0582018Revenue 2019: $49,344Expenses 2019: $64,411Net Income 2019: -$15,0672019Revenue 2020: $39,247Expenses 2020: $32,941Net Income 2020: $6,3062020Revenue 2021: $28,712Expenses 2021: $31,341Net Income 2021: -$2,6292021Revenue 2022: $21,005Expenses 2022: $13,814Net Income 2022: $7,1912022Revenue 2023: $19,345Expenses 2023: $10,367Net Income 2023: $8,9782023Revenue 2024: $32,202Expenses 2024: $12,624Net Income 2024: $19,5782024Revenue 2025: $28,373Expenses 2025: $15,411Net Income 2025: $12,9622025

Highlighted filing

2025

Revenue$28,373
Expenses$15,411
Net Income$12,962
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,927
Liabilities
-
Net assets
$61,927
Revenue
$28,373
Expenses
$15,411
Net income
$12,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.9$61.9$28.4$15.4$13.0
2024Detailed filing. Detailed filing data is available for this year.$49.0$49.0$32.2$12.6$19.6
2023Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$19.3$10.4$8.98
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$21.0$13.8$7.19
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$28.7$31.3$2.63
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$39.2$32.9$6.31
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$49.3$64.4$15.1
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$63.8$45.7$18.1
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$55.0$67.9$12.9
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$42.0$32.4$9.61
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$40.6$39.1$1.50
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$20.2$23.2$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$25.1$22.9$2.21
2012Summary only. Only limited summary data is available for this year.$9.14$0.00$9.25$14.0$4.73
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$20.0$8.63$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$72,550
Mission and Program Overview

Mission

The clayton downtown development association, inc. Is responsible for the funding and development of downtown clayton.

The clayton downtown development association, inc is responsible for the funding and development of downtown clayton.

Program Services

DescriptionGrantsExpenses
THE PROMOTION COMMITTEE PROMOTES DOWNTOWN AS THE CENTER OF COMMERCE, CULTURE, AND COMMUNITY LIFE FOR RESIDENTS AND VISITORS ALIKE. THE COMMITTEE THINKS ABOUT PROMITION IN A BROADER SENSE AND DEVELOPS NEW STRATEGIES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KagelPresident-$0--
Joel TewVice President-$0--
Greg AdamsonTreasurer-$0--
Katie SpauldingSecretary-$0--
Christi ThompsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$58,950$58,950$1,414$57,536
Total Events$58,950$58,950$44,177$14,773
Filing and Contact Details

Filer

Filer Name
Clayton Downtown Development Association
EIN
56-1844302
Phone
9195535002
Address
PO Box 879, Clayton, NC 27528

Signing Officer

Name
Erin Belcher
Title
Treasurer
Signed
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Warta CPA PLLC
Address
110 S Ellington St, Clayton, NC 27520-2306
Preparer
Joseph Warta
Phone
9102424190
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10555”

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1012

“Insurance $1129”

Other Expenses.1

“Supplies $3398”

Other Expenses.2

“Dues & Subscriptions $117”

Other Expenses.4

“Permits & Licenses $50”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION, INC IS RESPONSIBLE FOR THE FUNDING AND DEVELOPMENT OF DOWNTOWN CLAYTON.
IRS990EZ/PrintingPublicationsPostageAmt058
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt028373
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1129
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Belcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayton Downtown Development Association
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0561844302
ReturnHeader/Filer/PhoneNum09195535002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 879
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027528
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993800227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warta CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275202306
ReturnHeader/PreparerPersonGrp/PhoneNum09102424190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Warta
ReturnHeader/ReturnTs02026-01-27T10:51:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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