Civic Intelligence

Clayton Downtown Development Association Inc.

990EZ • Fiscal year 2024 • EIN 56-1844302

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2026

Organization ProfileN/A
PO Box 879Clayton, NC 27528

(919) 553-5002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,965

Up $19,578 (+67%) from 2023

Net Assets

Up

$48,965

Up $19,578 (+67%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$32,202

Up $12,857 (+66%) from 2023

Expenses

Up

$12,624

Up $2,257 (+22%) from 2023

Net Income

Up

$19,578

Up $10,600 (+118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2024

Assets$48,965
Liabilities-
Net Assets$48,965
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

2024

Revenue$32,202
Expenses$12,624
Net Income$19,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2026
Return Version
2023v6.0
Gross Receipts
$64,671
Mission and Program Overview

Mission

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 Pay79th 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
Fundraiser$44,671$44,671$1,674$42,997
Total Events$44,671$44,671$32,469$12,202
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 $6956”

Other Expenses.1002

“Office Expenses $316”

Other Expenses.1012

“Insurance $1593”

Other Expenses.1

“Supplies $2696”

Other Expenses.2

“Dues & Subscriptions $486”

Other Expenses.3

“Meals $287”

Other Expenses.4

“Permits & Licenses $250”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027528
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Kagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Tew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Adamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christi Thompson
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/OtherExpensesTotalAmt012584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CLAYTON DOWNTOWN DEVELOPMENT ASSOCIATION, INC IS RESPONSIBLE FOR THE FUNDING AND DEVELOPMENT OF DOWNTOWN CLAYTON.
IRS990EZ/PrintingPublicationsPostageAmt040
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 PROMITION IN A BROADER SENSE AND DEVELOPS NEW STRATEGIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032469
IRS990EZ/SpecialEventsNetIncomeLossAmt012202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012624
IRS990EZ/TotalRevenueAmt032202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042159
IRS990ScheduleA/Total509Grp/TotalAmt0204088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204088
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032469
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits & Licenses $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993800227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warta CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Ellington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275202306
ReturnHeader/PreparerPersonGrp/PhoneNum09102424190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Warta
ReturnHeader/ReturnTs02026-01-27T10:51:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,965
Liabilities
-
Net assets
$48,965
Revenue
$32,202
Expenses
$12,624
Net income
$19,578
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