Clayton Downtown Development Association Inc.

990EZ • Fiscal year 2013 • EIN 56-1844302

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 08, 2014

Organization Profile N/A

PO Box 879Clayton, NC 27528

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

171%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$11,353

Up $2,210 (+24%) from 2012

Net Assets

$11,353

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$25,074

Up $15,828 (+171%) from 2012

Expenses

$22,864

Up $8,892 (+64%) from 2012

Net Income

$2,210

Up $6,936 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$11,353

Liabilities$0

Net Assets$11,353

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$25,074

Expenses$22,864

Net Income$2,210

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 8, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 56-1844302

Raw XML Appendix162 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/OccupancyRentUtilitiesAndMaint	0	9641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHAEL SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEBBIE ROMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	12378
IRS990EZ/OtherRevenueTotal	0	300
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION, INC. IS RESPONSIBLE FOR THE FUNDING AND DEVELOPMENT OF DOWNTOWN CLAYTON.
IRS990EZ/PrintingPublicationsPostage	0	645
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PROMOTION COMMITTEE PROMOTES DOWNTOWN AS THE CENTER OF COMMERCE, CULTURE, AND COMMUNITY LIFE FOR RESIDENTS AND VISITORS ALIKE. THE COMMITTEE THINKS ABOUT PROMOTION IN A BROADER SENSE AND DEVELOPS NEW STRATEGIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGANIZATION COMMITTEE OF THE CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION BUILDS PARTNERSHIPS TO CREATE A CONSISTENT REVITALIZATION PROGRAM AND DEVELOP EFFECTIVE MANAGEMENT AND LEADERSHIP IN DOWNTOWN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	THE ECONOMIC RESTRUCTURING COMMITTEE FOCUSES ON FINDING A NEW PURPOSE FOR DOWNTOWNS ENTERPRISES. BY HELPING EXISTING DOWNTOWN BUSINESSES EXPAND AND RECRUITNG NEW ONES TO RESPOND TO TODAYS MARKET, THE CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION HELPS CONVERT UNUSED SPACE INTO PRODUCTIVE PROPERTY AND SHARPEN THE COMPETITIVENESS OF BUSINESS ENTERPRISES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7621
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	7621
IRS990EZ/ProgramServiceRevenue	0	550
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	20273
IRS990EZ/SpecialEventsNetIncomeLoss	0	3274
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 879
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CLAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27528
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JESSICA LLOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9195533044
IRS990EZ/TotalAssets/BOY	0	9143
IRS990EZ/TotalAssets/EOY	0	11353
IRS990EZ/TotalExpenses	0	22864
IRS990EZ/TotalProgramServiceExpenses	0	22864
IRS990EZ/TotalRevenue	0	25074
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3558
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	25255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	39629
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	60595
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	231439
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	256694
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	45029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	41534
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	63117
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 300.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 6,140. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 170. DESCRIPTION: AWARDS. AMOUNT: 436. DESCRIPTION: INSURANCE. AMOUNT: 1,585. DESCRIPTION: PERMITS & FEES. AMOUNT: 350. DESCRIPTION: TRAINING & TRAVEL. AMOUNT: 1,642. DESCRIPTION: HOSPITALITY. AMOUNT: 1,090. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 965. TOTAL TO FORM 990-EZ, LINE 16: 12,378.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/Explanation	0	ORGANIZATION ENTRUSTED ACCOUNTANT/MEMBER THAT MOVED AND SOLD HER BUSINESS. THEY WERE RELIANT ON HER SKILLS AND EXPERTISE AND WERE UNAWARE OF FILING REQUIREMENTS. THERE WAS NO INTENTIONAL ACT.
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	561844302
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl	0	CLAY
ReturnHeader/Filer/Phone	0	9195533044
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 879
ReturnHeader/Filer/USAddress/City	0	CLAYTON
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27528
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-09-08
ReturnHeader/Officer/Name	0	RICHARD RAIRIGH
ReturnHeader/Officer/Phone	0	9195533044
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 775
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27528
ReturnHeader/Preparer/Name	0	TRAVIS J HILL CPA
ReturnHeader/Preparer/Phone	0	9195535291
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-09-08T13:51:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,353
Liabilities: $0
Net assets: $11,353
Revenue: $25,074
Expenses: $22,864
Net income: $2,210

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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