Civic Intelligence

Clayton Downtown Development Association Inc.

990EZ • Fiscal year 2017 • EIN 56-1844302

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 13, 2019

PO Box 879Clayton, NC 27528

(919) 553-3044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$6,550

Down $12,944 (-66%) from 2016

Net Assets

Down

$6,550

Down $12,944 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,953

Up $12,946 (+31%) from 2016

Expenses

Up

$67,897

Up $35,500 (+110%) from 2016

Net Income

Down

-$12,944

Down $22,554 (-235%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$6,550
Liabilities$0
Net Assets$6,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$54,953
Expenses$67,897
Net Income-$12,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 13, 2019
Return Version
2016v3.0
Gross Receipts
$64,041
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 PROMOTION IN A BROADER SENSE AND DEVELOPS NEW STRATEGIES.$0$61,572
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.$0$0
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 TODAY'S MARKET, THE CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION HELPS CONVERT UNUSED SPACE INTO PRODUCTIVE PROPERTY AND SHARPEN THE COMPETITIVENESS OF BUSINESS ENTERPRISES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LIPSCOMBPresidentPT$0--
JESSICA LLOYDTreasurerPT$0--
KIM LAWTERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Square Concert Series & Other$11,813$11,813$1,610$10,203
Total Events$11,813$11,813$9,088$2,725
Filing and Contact Details

Filer

Filer Name
Clayton Downtown Development Association
EIN
56-1844302
Phone
9195533044
Address
PO BOX 879, CLAYTON, NC 27528

Signing Officer

Name
James Lipscomb
Title
President
Phone
9195533044
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Cauley & Hill Cpas Pllc
Address
PO BOX 775, CLAYTON, NC 27528
Preparer
Travis J Hill CPA
Phone
9195535291
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 759. Description: attractions. Amount: 3,437. Description: awards. Amount: 1,080. Description: insurance. Amount: 1,896. Description: permits & fees. Amount: 250. Description: catering. Amount: 4,046. Description: hospitality. Amount: 517. Description: outside services. Amount: 454. Description: dues. Amount: 350. Description: entertainment & talent. Amount: 17,400. Description: organization expense. Amount: 951. Description: promotion expense. Amount: 1,315. Description: other expenses. Amount: 7,919. Total to form 990-ez, line 16: 40,374.

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION, INC. IS RESPONSIBLE FOR THE FUNDING AND DEVELOPMENT OF DOWNTOWN CLAYTON.
IRS990EZ/PrintingPublicationsPostageAmt02380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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 TODAY'S MARKET, THE CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION HELPS CONVERT UNUSED SPACE INTO PRODUCTIVE PROPERTY AND SHARPEN THE COMPETITIVENESS OF BUSINESS ENTERPRISES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061572
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOWN SQUARE CONCERT SERIES & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 759. DESCRIPTION: ATTRACTIONS. AMOUNT: 3,437. DESCRIPTION: AWARDS. AMOUNT: 1,080. DESCRIPTION: INSURANCE. AMOUNT: 1,896. DESCRIPTION: PERMITS & FEES. AMOUNT: 250. DESCRIPTION: CATERING. AMOUNT: 4,046. DESCRIPTION: HOSPITALITY. AMOUNT: 517. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 454. DESCRIPTION: DUES. AMOUNT: 350. DESCRIPTION: ENTERTAINMENT & TALENT. AMOUNT: 17,400. DESCRIPTION: ORGANIZATION EXPENSE. AMOUNT: 951. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 1,315. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,919. TOTAL TO FORM 990-EZ, LINE 16: 40,374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIPSCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195533044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0561844302
ReturnHeader/Filer/PhoneNum09195533044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027528
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.86.122
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822364249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAULEY & HILL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027528
ReturnHeader/PreparerPersonGrp/PhoneNum09195535291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS J HILL CPA
ReturnHeader/ReturnTs02019-06-14T10:45:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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