Civic Intelligence

Darlington Downtown Revitalization Association

990EZ • Fiscal year 2012 • EIN 57-0835781

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
202 Cashua Street29532
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

764%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,539

Up $17,277 (+764%) from 2011

Net Assets

$19,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$51,450

Up $18,150 (+55%) from 2011

Expenses

Down

$34,173

Down $2,358 (-6.5%) from 2011

Net Income

Up

$17,277

Up $20,508 (+635%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $5,493Net Assets 2010: $5,4932010Assets 2011: $2,262Liabilities 2011: $02011Assets 2012: $19,539Net Assets 2012: $19,5392012Assets 2013: $123,274Liabilities 2013: $0Net Assets 2013: $123,2742013Assets 2014: $83,193Liabilities 2014: $0Net Assets 2014: $83,1932014Assets 2015: $36,898Net Assets 2015: $36,8982015Assets 2016: $31,801Net Assets 2016: $31,8012016Assets 2022: $68,760Liabilities 2022: $0Net Assets 2022: $68,7602022Assets 2023: $71,079Liabilities 2023: $0Net Assets 2023: $71,0792023Assets 2024: $62,750Liabilities 2024: $0Net Assets 2024: $62,7502024

Highlighted filing

2012

Assets$19,539
Liabilities-
Net Assets$19,539
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2010: $36,666Expenses 2010: $44,363Net Income 2010: -$7,6972010Revenue 2011: $33,300Expenses 2011: $36,531Net Income 2011: -$3,2312011Revenue 2012: $51,450Expenses 2012: $34,173Net Income 2012: $17,2772012Revenue 2013: $169,960Expenses 2013: $66,225Net Income 2013: $103,7352013Revenue 2014: $142,008Expenses 2014: $182,089Net Income 2014: -$40,0812014Revenue 2015: $42,176Expenses 2015: $19,750Net Income 2015: $22,4262015Revenue 2016: $42,609Expenses 2016: $47,706Net Income 2016: -$5,0972016Revenue 2022: $68,138Expenses 2022: $52,537Net Income 2022: $15,6012022Revenue 2023: $32,215Expenses 2023: $29,896Net Income 2023: $2,3192023Revenue 2024: $27,371Expenses 2024: $35,700Net Income 2024: -$8,3292024

Highlighted filing

2012

Revenue$51,450
Expenses$34,173
Net Income$17,277
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To attract patrons to downtown area, improve general appearance of downtown area

Filing and Contact Details

Filer

EIN
57-0835781
Raw XML Appendix156 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/CashSavingsAndInvestments/BOY02262
IRS990EZ/CashSavingsAndInvestments/EOY019539
IRS990EZ/ContributionsGiftsGrantsEtc039547
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017277
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019781
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IRS990EZ/GrossReceipts059341
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY019539
IRS990EZ/OccupancyRentUtilitiesAndMaint01567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETE DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID VAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOWNTOWN REVITALIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS TO ATTRACT PATRONS TO DOWNTOWN AREA AND IMPROVE GENERAL APPEARANCE OF DOWNTOWN AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029047
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07891
IRS990EZ/SpecialEventsNetIncomeLoss011890
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CITY HALL PEARL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029540
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE BASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433984000
IRS990EZ/TotalAssets/BOY02262
IRS990EZ/TotalAssets/EOY019539
IRS990EZ/TotalExpenses034173
IRS990EZ/TotalProgramServiceExpenses029047
IRS990EZ/TotalRevenue051450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129481
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024898
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090236277
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043320
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043813
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050590
IRS990ScheduleA/Total509/Total0236277
IRS990ScheduleA/TotalSupportTotal/Total0236313
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014206
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205575
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019781
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014206
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019781
IRS990ScheduleG/EventsInformation/NameOfEvent10Taste of Darlington
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary013893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202293
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05888
IRS990ScheduleO/GeneralExplanation/Explanation0NEW VETERANS MEMORIAL
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES MISCELLANEOUS 461. CLERICAL 120. LICENSES & FEES 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570835781
ReturnHeader/Filer/Name/BusinessNameLine10DARLINGTON DOWNTOWN REVITALIZATION ASSOCIATION
ReturnHeader/Filer/NameControl0DARL
ReturnHeader/Filer/Phone08433984000
ReturnHeader/Filer/USAddress/AddressLine10202 CASHUA STREET
ReturnHeader/Filer/USAddress/City0DARLINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0DAVID F VAUGHAN
ReturnHeader/Officer/Phone08433984000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL AND JORDAN LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 ERINVINE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0295324203
ReturnHeader/Preparer/Name0SARAH D POPE CPA
ReturnHeader/Preparer/Phone08433930494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:12:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,539
Liabilities
-
Net assets
$19,539
Revenue
$51,450
Expenses
$34,173
Net income
$17,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.68$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.42$0.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.42$1.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.70$0.66$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.51$0.34$0.17
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.33$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.37$0.44$0.08