Civic Intelligence

Conway Downtown Alive Inc.

990 • Fiscal year 2016 • EIN 57-0831098

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

313 Main StreetConway, SC 29526

(843) 248-6260

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,572

Up $10,654 (+43%) from 2015

Net Assets

Up

$31,442

Up $8,863 (+39%) from 2015

Liabilities

Up

$4,130

Up $1,791 (+77%) from 2015

Revenue

Down

$179,578

Down $23,159 (-11%) from 2015

Expenses

Down

$170,715

Down $17,927 (-9.5%) from 2015

Net Income

Down

$8,863

Down $5,232 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $1,987Liabilities 2011: $9,3202011Assets 2012: $1,868Liabilities 2012: $10,9892012Assets 2013: $3,479Liabilities 2013: $3,4512013Assets 2014: $11,676Liabilities 2014: $3,1922014Assets 2015: $24,918Liabilities 2015: $2,339Net Assets 2015: $22,5792015Assets 2016: $35,572Liabilities 2016: $4,130Net Assets 2016: $31,4422016Assets 2017: $91,773Liabilities 2017: $4,615Net Assets 2017: $87,1582017Assets 2018: $45,122Liabilities 2018: $6,004Net Assets 2018: $39,1182018Assets 2019: $50,617Liabilities 2019: $5,007Net Assets 2019: $45,6102019Assets 2020: $71,619Liabilities 2020: $4,989Net Assets 2020: $66,6302020Assets 2021: $74,620Liabilities 2021: $5,491Net Assets 2021: $69,1292021Assets 2022: $148,119Liabilities 2022: $10,585Net Assets 2022: $137,5342022Assets 2023: $468,835Liabilities 2023: $336,153Net Assets 2023: $132,6822023Assets 2024: $490,361Liabilities 2024: $335,927Net Assets 2024: $154,4342024

Highlighted filing

2016

Assets$35,572
Liabilities$4,130
Net Assets$31,442

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $53,206Expenses 2011: $65,636Net Income 2011: -$12,4302011Revenue 2012: $72,617Expenses 2012: $73,649Net Income 2012: -$1,0322012Revenue 2013: $134,726Expenses 2013: $125,637Net Income 2013: $9,0892013Revenue 2014: $156,246Expenses 2014: $147,790Net Income 2014: $8,4562014Revenue 2015: $202,737Expenses 2015: $188,642Net Income 2015: $14,0952015Revenue 2016: $179,578Expenses 2016: $170,715Net Income 2016: $8,8632016Revenue 2017: $231,130Expenses 2017: $176,084Net Income 2017: $55,0462017Revenue 2018: $121,093Expenses 2018: $168,792Net Income 2018: -$47,6992018Revenue 2019: $185,067Expenses 2019: $178,727Net Income 2019: $6,3402019Revenue 2020: $185,875Expenses 2020: $164,477Net Income 2020: $21,3982020Revenue 2021: $225,224Expenses 2021: $223,368Net Income 2021: $1,8562021Revenue 2022: $302,620Expenses 2022: $234,216Net Income 2022: $68,4042022Revenue 2023: $327,873Expenses 2023: $332,042Net Income 2023: -$4,1692023Revenue 2024: $457,137Expenses 2024: $434,524Net Income 2024: $22,6132024

Highlighted filing

2016

Revenue$179,578
Expenses$170,715
Net Income$8,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$179,578
Mission and Program Overview

Mission

Stimulate economic development and promote the vitality of Downtown Conway as well as encourage historical development through facade and other grants

Stimulate economic development anmd promote the vitality of Downtown Conway as well as encourage historical development through facade and other grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,858$35,512▲ $10,654
Rtn Earn Endowment Incm Other Fnds$22,579$31,442▲ $8,863
Land, Buildings, and Equipment, Net$60$60→ $0
Total Assets$24,918$35,572▲ $10,654
Liabilities
Accounts Payable and Accrued Expenses$2,339$4,130▲ $1,791
Total Liabilities$2,339$4,130▲ $1,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,579$31,442▲ $8,863
Total Liabilities and Net Assets / Fund Balance$24,918$35,572▲ $10,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60$3,963$4,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hillary a HowardExecutive DirectorFT$45,260$45,260
Revenue and Support

Revenue Composition

Contributions and Grants
$167,988
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$11,526
Change in Net Assets
$8,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,028
Salaries, Compensation, and Employee Benefits$77,452
Grants and Similar Amounts Paid$5,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,315$33,945-$45,260
Advertising$28,838$7,323-$36,161
Other Salaries and Wages$25,744--$25,744
Occupancy$3,551$3,550-$7,101
Payroll Taxes$4,480$1,968-$6,448
Grants to Domestic Orgs$5,235--$5,235
Office Expenses$2,093$2,094-$4,187
Insurance$615$2,321-$2,936
All Other Expenses$1,948--$1,948
Information Technology-$1,698-$1,698
Conferences and Meetings$826$826-$1,652
Fees for Services Accounting-$670-$670
Travel$108--$108
Other Expenses$75$637-$75
Total Functional Expenses$115,683$55,032$0$170,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fest$11,168$11,168$1,440$9,728
Ghost Walk$9,473$9,473$1,091$8,382
Total Events$32,342$32,342$19,702$12,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

There are no stockholders, only members who join by paying annual dues. These members are allowed to vote for the Board of Directors annually. They do not vote in other members and they do not vote on governing decisions, that is the responsibility of the Board.

Member election for additional members Part VI line 7A

This does not occur. See previous statement, the members only vote once a year for the new Board of Directors.

Form 990 governing body review Part VI line 11

A copy of the return is provided to the Executive Director. It is then reviewed with the Board at a monthly Board Meeting.

CEO executive director top management comp Part VI line 15A

The Executive Directors salary is reviewed annually by the Board of Directors. Raises are determined based on performance, and comparables are considered in determining any salary increase. No other Board Members are compensated all are volunteers.

Governing documents etc available to public Part VI line 19

The Governing documents, tax return, etc are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Conway Downtown Alive Inc
EIN
57-0831098
Address
313 Main Street, Conway, SC 29526

Signing Officer

Name
Hillary a Howard
Title
Executive Direc
Phone
8432486260
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
75

Preparer

Firm
Brenda S Tanner Acctg Practitioner
Address
690 Country Club Drive, Conway, SC 29526
Preparer
Brenda Tanner
Phone
8434885768
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no stockholders, only members who join by paying annual dues. These members are allowed to vote for the Board of Directors annually. They do not vote in other members and they do not vote on governing decisions, that is the responsibility of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This does not occur. See previous statement, the members only vote once a year for the new Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the return is provided to the Executive Director. It is then reviewed with the Board at a monthly Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary is reviewed annually by the Board of Directors. Raises are determined based on performance, and comparables are considered in determining any salary increase. No other Board Members are compensated all are volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing documents, tax return, etc are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024918
IRS990/TotalAssetsEOYAmt035572
IRS990/TotalAssetsGrp/BOYAmt024918
IRS990/TotalAssetsGrp/EOYAmt035572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167988
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02339
IRS990/TotalLiabilitiesEOYAmt04130
IRS990/TotalLiabilitiesGrp/BOYAmt02339
IRS990/TotalLiabilitiesGrp/EOYAmt04130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115683
IRS990/TotalReportableCompFromOrgAmt045260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY A HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08432486260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conway Downtown Alive Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0570831098
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 Main Street
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562110162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda S Tanner Acctg Practitioner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Country Club Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029526
ReturnHeader/PreparerPersonGrp/PhoneNum08434885768
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Tanner
ReturnHeader/ReturnTs02017-02-14T10:53:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$3.36$1.54$4.57$4.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.69$3.36$1.33$3.28$3.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.38$3.03$2.34$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.69$2.25$2.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.86$1.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.85$1.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.21$1.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.31$1.76$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.03$1.89$0.14
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$1.56$1.48$0.08
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.11$0.73$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.09$0.53$0.66$0.12