Civic Intelligence

Conway Downtown Alive Inc.

990 • Fiscal year 2019 • EIN 57-0831098

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profile
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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$50,617

Up $5,495 (+12%) from 2018

Net Assets

Up

$45,610

Up $6,492 (+17%) from 2018

Liabilities

Down

$5,007

Down $997 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$185,067

Up $63,974 (+53%) from 2018

Expenses

Up

$178,727

Up $9,935 (+5.9%) from 2018

Net Income

Up

$6,340

Up $54,039 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$50,617
Liabilities$5,007
Net Assets$45,610
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$185,067
Expenses$178,727
Net Income$6,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$185,067
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$45,062$50,557▲ $5,495
Rtn Earn Endowment Incm Other Fnds$39,118$45,610▲ $6,492
Land, Buildings, and Equipment, Net$60$60→ $0
Total Assets$45,122$50,617▲ $5,495
Liabilities
Accounts Payable and Accrued Expenses$6,004$5,007▼ $997
Total Liabilities$6,004$5,007▼ $997
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,118$45,610▲ $6,492
Total Liabilities and Net Assets / Fund Balance$45,122$50,617▲ $5,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60$3,963$4,023
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ryan FoultzPresident
David KinardVice President
Hillary a HowardExecutive Director
Lisa ThompkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,118
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$11,727
Change in Net Assets
$6,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,787
Other Expenses$69,940
Total Fundraising Expense$28,241
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,580$26,580-$53,160
Other Salaries and Wages$30,247--$30,247
Advertising$14,549-$8,962$23,511
Other Expenses$4,078$4,078$19,279$19,279
Grants to Domestic Orgs$19,000--$19,000
Payroll Taxes$4,347$2,033-$6,380
Occupancy$2,925$2,924-$5,849
Office Expenses$2,649$2,649-$5,298
Insurance$596$2,230-$2,826
Information Technology-$1,825-$1,825
Fees for Services Accounting-$1,225-$1,225
All Other Expenses$520--$520
Travel$471--$471
Total Functional Expenses$106,362$44,124$28,241$178,727
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
Ghost Walk$14,499$14,499$2,705$11,794
Rmaf$9,050$9,050$3,420$5,630
Total Events$35,380$35,380$28,241$7,139
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
Backup withholding compliance
Yes
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 Howard
Title
Executive Direc
Phone
8432486260
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Foultz
Formed
1988
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Brenda S Tanner Acctg Practitioner
Address
690 Country Club Drive, Conway, SC 29526
Preparer
Brenda S Tanner
Phone
8434885768
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments made to payroll tax liabilities and expenses for prior years, the wrong State Unemployment rate was being used.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stimulate economic development anmd promote the vitality of Downtown Conway as well as encourage historical development through facade and other grants
IRS990/AdvertisingGrp/FundraisingAmt08962
IRS990/AdvertisingGrp/ProgramServicesAmt014549
IRS990/AdvertisingGrp/TotalAmt023511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520
IRS990/AllOtherExpensesGrp/TotalAmt0520
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HILLARY A HOWARD
IRS990/BooksInCareOfDetail/PhoneNum08432486260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Laurel St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045062
IRS990/CashNonInterestBearingGrp/EOYAmt050557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026580
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053160
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173118
IRS990/CYGrantsAndSimilarPaidAmt019000
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt069940
IRS990/CYOtherRevenueAmt011727
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06340
IRS990/CYSalariesCompEmpBnftPaidAmt089787
IRS990/CYTotalExpensesAmt0178727
IRS990/CYTotalFundraisingExpenseAmt028241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The stimulation of economic and historical development of Conway through facade grants and special events such as the Ghost Walk and the Music and ArtsFestival which attracts consumers and businesses to Conway to visit, shop and dine.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HILLARY A HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Foultz
IRS990/Form990PartVIISectionAGrp/PersonNm2David Kinard
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Thompkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0120013
IRS990/GrantAmt019000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01825
IRS990/InformationTechnologyGrp/TotalAmt01825
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/ProgramServicesAmt0596
IRS990/InsuranceGrp/TotalAmt02826
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060
IRS990/LandBldgEquipCostOrOtherBssAmt04023
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017725
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stimulate economic development anmd promote the vitality of Downtown Conway as well as encourage historical development through facade and other grants
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039118
IRS990/NetAssetsOrFundBalancesEOYAmt045610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02924
IRS990/OccupancyGrp/ProgramServicesAmt02925
IRS990/OccupancyGrp/TotalAmt05849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OfficeExpensesGrp/ProgramServicesAmt02649
IRS990/OfficeExpensesGrp/TotalAmt05298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0152
IRS990/OtherExpensesGrp/Desc0Memberships Dues and Fees
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Visitor Center Expenses
IRS990/OtherExpensesGrp/Desc3Special Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt019279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14078
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt14078
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1580
IRS990/OtherExpensesGrp/TotalAmt28156
IRS990/OtherExpensesGrp/TotalAmt319279
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0Rental of Facility
IRS990/OtherRevenueMiscGrp/Desc1Visitor Center Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23294
IRS990/OtherRevenueTotalAmt011727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030247
IRS990/OtherSalariesAndWagesGrp/TotalAmt030247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt04347
IRS990/PayrollTaxesGrp/TotalAmt06380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ryan Foultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt079080
IRS990/PYOtherRevenueAmt06776
IRS990/PYRevenuesLessExpensesAmt0-47699
IRS990/PYSalariesCompEmpBnftPaidAmt085712
IRS990/PYTotalExpensesAmt0168792
IRS990/PYTotalRevenueAmt0121093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23460
IRS990ScheduleA/PublicSupportPY170Pct00.25970
IRS990ScheduleA/PublicSupportTotal170Amt0179334
IRS990ScheduleA/SubstantialContributorsTotAmt0584645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763979
IRS990ScheduleA/TotalSupportAmt0764460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ghost Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RMAF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5Adjustments made to payroll tax liabilities and expenses for prior years, the wrong State Unemployment rate was being used.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045122
IRS990/TotalAssetsEOYAmt050617
IRS990/TotalAssetsGrp/BOYAmt045122
IRS990/TotalAssetsGrp/EOYAmt050617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173118
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06004
IRS990/TotalLiabilitiesEOYAmt05007
IRS990/TotalLiabilitiesGrp/BOYAmt06004
IRS990/TotalLiabilitiesGrp/EOYAmt05007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Main St
IRS990/USAddress/CityNm0Conway
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029526
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HIllary Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08432486260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId022C8DEDD6AA3432C64B25F68E68C0254784A18B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022C8DEDD6AA3432C64B25F68E68C0254784A18B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05738252019319nupleaj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.153.159.149
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:46:23
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda S Tanner
ReturnHeader/ReturnTs02019-11-14T11:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,617
Liabilities
$5,007
Net assets
$45,610
Revenue
$185,067
Expenses
$178,727
Net income
$6,340
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