Civic Intelligence

Darlington Downtown Revitalization Association

990EZ • Fiscal year 2016 • EIN 57-0835781

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
410 Pearl StreetDarlington, SC 29532

(843) 230-3354

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,801

Down $5,097 (-14%) from 2015

Net Assets

Down

$31,801

Down $5,097 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$42,609

Up $433 (+1.0%) from 2015

Expenses

Up

$47,706

Up $27,956 (+142%) from 2015

Net Income

Down

-$5,097

Down $27,523 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$31,801
Liabilities-
Net Assets$31,801
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$42,609
Expenses$47,706
Net Income-$5,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$42,609
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TASTE OF DARLINGTON. TO ATTRACT PATRONS TO DOWNTOWN AREA AND IMPROVE GENERAL APPEARANCES OF DOWNTOWN AREA-$18,156
GOLF TOURNAMENT. TO ATTRACT PATRONS TO DOWNTOWN AREA AND IMPROVE GENERAL APPEARANCE OF DOWNTOWN AREA.-$5,525
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CHALIAN-ROCKDirectorPT$0--
DAVID VAUGHANTreasurer/ChairPT$0--
CAROLYN ABBOTTBoard Member-$0--
PETE DENNISBoard Member-$0--
BILLY HILLBoard Member-$0--
FRANCES EWARTBoard Member-$0--
EUGENE VAUGHANBoard Member-$0--
RONNIE WARDBoard Member-$0--
HENRY FUNDERBURKBoard Member-$0--
TONY WATKINSEx Officio-$0--
PARKER HOWLEBoard Member-$0--
HUNTER JORDANBoard Member-$0--
KEVIN LANEBoard Member-$0--
KERRY THARPBoard Member-$0--
BOBBY KILGOBoard Member-$0--
MAYOR GLORIA HINESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Darlington$18,156$18,156$6,509$11,647
Golf Tournament$5,525$5,525$2,041$3,484
Total Events$23,681$23,681$8,550$15,131
Filing and Contact Details

Filer

Filer Name
Darlington Downtown Revitalization Association
EIN
57-0835781
Phone
8432303354
Address
410 PEARL STREET, DARLINGTON, SC 29532

Signing Officer

Name
Lisa Chalian-rock
Title
Director
Phone
8432303354
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt V, Line 44D

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

Form 990EZ, Part I, Line 16

“Other Program Expenses 38184.”

Form 990, Part IX, Line 24E

“ELECTRICITY”

Form 990, Part IX, Line 24E

“UTILITIES”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“TASTE OF DARLINGTON”

Form 990, Part IX, Line 24E

“GOLF TOURNAMENT”

Form 990, Part IX, Line 24E

“ROUNDING”

Raw XML Appendix233 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0true
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IRS990EZ/OtherExpensesTotalAmt038184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To attract patrons to downtown area, improve general appearance of downtown area
IRS990EZ/PrintingPublicationsPostageAmt08822
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF TOURNAMENT. TO ATTRACT PATRONS TO DOWNTOWN AREA AND IMPROVE GENERAL APPEARANCE OF DOWNTOWN AREA.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of Darlington
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the tax return if they desire one at the next board meeting after the return is prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program Expenses 38184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRICITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TASTE OF DARLINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CHALIAN-ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432303354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLINGTON DOWNTOWN REVITALIZATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0570835781
ReturnHeader/Filer/PhoneNum08432303354
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0DARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060E20F2FB67C69B01D2B0FB00BD833A83CF9C795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F9879C7C375CCECEB68E76B1025496CC6176225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.38.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL AND JORDAN LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 ERINVINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295324202
ReturnHeader/PreparerPersonGrp/PhoneNum08433930494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM SLICE
ReturnHeader/ReturnTs02017-05-15T11:38:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,801
Liabilities
-
Net assets
$31,801
Revenue
$42,609
Expenses
$47,706
Net income
-$5,097
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