Civic Intelligence

Newberry Downtown Development Association Inc

EIN 57-0923955 • 501(c)6 • Newberry, SC

Profile

Economic development in downtown newberry.

PO Box 124Newberry, SC 29108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$21,402

Up $7,621 (+55%) from 2018

Liabilities

Up

$2,162

Up $2,162 from 2018

Net Assets

$19,240

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$77,972

Up $25,867 (+50%) from 2018

Expenses

Up

$72,513

Up $16,337 (+29%) from 2018

Net Income

Up

$5,459

Up $9,530 (+234%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $3,571Liabilities 2012: $02012Assets 2013: $4,783Liabilities 2013: $02013Assets 2014: $9,095Liabilities 2014: $02014Assets 2015: $2,611Liabilities 2015: $02015Assets 2016: $8,466Liabilities 2016: $02016Assets 2017: $8,466Liabilities 2017: $2,2732017Assets 2018: $13,781Liabilities 2018: $02018Assets 2019: $21,402Liabilities 2019: $2,162Net Assets 2019: $19,2402019

Highlighted filing

2019

Assets$21,402
Liabilities$2,162
Net Assets$19,240
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $929Net Income 2012: -$9292012Revenue 2013: $4,797Expenses 2013: $3,585Net Income 2013: $1,2122013Revenue 2014: $8,544Expenses 2014: $4,232Net Income 2014: $4,3122014Revenue 2015: $750Expenses 2015: $7,234Net Income 2015: -$6,4842015Revenue 2016: $10,288Expenses 2016: $4,433Net Income 2016: $5,8552016Revenue 2017: $8,970Expenses 2017: $11,243Net Income 2017: -$2,2732017Revenue 2018: $52,105Expenses 2018: $56,176Net Income 2018: -$4,0712018Revenue 2019: $77,972Expenses 2019: $72,513Net Income 2019: $5,4592019

Highlighted filing

2019

Revenue$77,972
Expenses$72,513
Net Income$5,459
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$21,402
Liabilities
$2,162
Net assets
$19,240
Revenue
$77,972
Expenses
$72,513
Net income
$5,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.4$2.16$19.2$78.0$72.5$5.46
2018Summary only. Only limited summary data is available for this year.$13.8$0.00$52.1$56.2$4.07
2017Summary only. Only limited summary data is available for this year.$8.47$2.27$8.97$11.2$2.27
2016Summary only. Only limited summary data is available for this year.$8.47$0.00$10.3$4.43$5.86
2015Summary only. Only limited summary data is available for this year.$2.61$0.00$0.75$7.23$6.48
2014Summary only. Only limited summary data is available for this year.$9.10$0.00$8.54$4.23$4.31
2013Summary only. Only limited summary data is available for this year.$4.78$0.00$4.80$3.59$1.21
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$0.00$0.93$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$77,972
Mission and Program Overview

Mission

Economic development in downtown newberry.

Program Services

DescriptionGrantsExpenses
NO GRANTS WERE PAID IN 2019.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE BANKSPresident-$0--
RYAN SMITHVice Preside-$0--
MEG MUIRSecretay-$0--
SHERIDAN MURRAYTreasurer-$0--
JON GOLDFARBDirector-$0--
KRISTI KEULDirector-$0--
JACK GOLDFARBDirector-$0--
CHAD JENKINSDirector-$0--
CARLTON KINARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Newberry Downtown Development
EIN
57-0923955
Phone
4044011980
Address
PO BOX 124, NEWBERRY, SC 29108

Signing Officer

Name
Sheridan Murray
Title
Treasurer
Phone
4044011980
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Peay & Associates LLC
Address
PO BOX 299, CLINTON, SC 29325-0299
Preparer
J Jay Peay CPA
Phone
8648334450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 2: program service revenue was generated by holding a series of economic development events to support business in downtown newberry.”

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 37,629 concession expense 6,699 bank charges & fees 882 insurance 3,394 production 8,576 talent 7,702 taxes & licenses 243 quickbooks subscription 838 total 65,963”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 0 2,162”

Form 990-ez, Part IV

“None of the officers are paid for any of the work being done.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERIDAN MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04044011980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03866
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021402
IRS990EZ/GrossReceiptsAmt077972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03013
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019240
IRS990EZ/OccupancyRentUtltsAndMaintAmt01908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERIDAN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON GOLDFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI KEUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK GOLDFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARLTON KINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065963
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT IN DOWNTOWN NEWBERRY.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt055833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS WERE PAID IN 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072513
IRS990EZ/TotalRevenueAmt077972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2: PROGRAM SERVICE REVENUE WAS GENERATED BY HOLDING A SERIES OF ECONOMIC DEVELOPMENT EVENTS TO SUPPORT BUSINESS IN DOWNTOWN NEWBERRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 37,629 CONCESSION EXPENSE 6,699 BANK CHARGES & FEES 882 INSURANCE 3,394 PRODUCTION 8,576 TALENT 7,702 TAXES & LICENSES 243 QUICKBOOKS SUBSCRIPTION 838 TOTAL 65,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 0 2,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS ARE PAID FOR ANY OF THE WORK BEING DONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERIDAN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044011980
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBERRY DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0570923955
ReturnHeader/Filer/PhoneNum04044011980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046ED78C2FD5ACA5DD7B1D40C383765CE38EC6613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA632B531D352D220D618C6635318D19F4F0C2B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.148.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832468233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293250299
ReturnHeader/PreparerPersonGrp/PhoneNum08648334450
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J JAY PEAY CPA
ReturnHeader/ReturnTs02020-11-16T16:07:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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