Civic Intelligence

Darlington Downtown Revitalization Association

990 • Fiscal year 2014 • EIN 57-0835781

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
410 Pearl StreetDarlington, SC 29532

(843) 398-4000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$83,193

Down $40,081 (-33%) from 2013

Net Assets

Down

$83,193

Down $40,081 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$142,008

Down $27,952 (-16%) from 2013

Expenses

Up

$182,089

Up $115,864 (+175%) from 2013

Net Income

Down

-$40,081

Down $143,816 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$83,193
Liabilities$0
Net Assets$83,193
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$142,008
Expenses$182,089
Net Income-$40,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$216,834
Mission and Program Overview

Mission

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

Attract patrons to downtown area improve general appearance of downtown area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,274$83,193▼ $40,081
Cash and Non-Interest-Bearing Accounts$88,274$48,193▼ $40,081
Land, Buildings, and Equipment, Net$35,000$35,000→ $0
Total Assets$123,274$83,193▼ $40,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,274$83,193▼ $40,081
Total Liabilities and Net Assets / Fund Balance$123,274$83,193▼ $40,081

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David F VaughanTreasurerPT$21,600$21,600

Board Members and Trustees

NameTitle
Carolyn AbbottChair
Billy HillBoard Member
David EadsBoard Member
Dee Barrett CurtisBoard Member
Eugene VaughanBoard Member
Henry FunderburkBoard Member
Lee R BassBoard Member
Morrey ThomasBoard Member
Pete DennisBoard Member
Ronnie WardBoard Member
Lisa Chalian-rockExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$136,860
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$5,000
All Other Contributions
$107,560
Change in Net Assets
$-40,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,489
Salaries, Compensation, and Employee Benefits$21,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$21,600$0$21,600
All Other Expenses$6,069$1,272$0$7,341
Advertising$0$1,382$0$1,382
Fees for Services Accounting$0$1,350$0$1,350
Insurance$0$761$0$761
Office Expenses$0$458$0$458
Other Expenses$0$50$0$50
Total Functional Expenses$154,438$27,651$0$182,089
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
Taste of Darlington$14,690$14,690-$14,690
Golf Tournament$5,660$5,660-$5,660
Total Events$20,350$20,350$6,069$14,281
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
No
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
Filing and Contact Details

Filer

Filer Name
Darlington Downtown Revitalization Association
EIN
57-0835781
Phone
8433984000
Address
410 PEARL STREET, DARLINGTON, SC 29532

Signing Officer

Name
David F Vaughan
Title
Treasurer
Phone
8433984000
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Vaughan
Formed
1986
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
92

Preparer

Firm
HILL AND JORDAN LLC CPA'S
Address
119 ERINVINE CT, DARLINGTON, SC 29532-4202
Preparer
Sarah D Pope
Phone
8433930494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided copy of tax return if they desire one at the next board meeting after the return is prepared.”

Form 990, Part IX, Line 24F

“Electricity 349. 349. Utilities 168. 168. Miscellaneous 755. 755. Taste of darlington 4078. 4078. Golf tournament 1991. 1991. Rounding”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRICITY 349. 349. UTILITIES 168. 168. MISCELLANEOUS 755. 755. TASTE OF DARLINGTON 4078. 4078. GOLF TOURNAMENT 1991. 1991. ROUNDING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,193
Liabilities
$0
Net assets
$83,193
Revenue
$142,008
Expenses
$182,089
Net income
-$40,081
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