Civic Intelligence

Downtown Orangeburg Revitalization Association

990EZ • Fiscal year 2016 • EIN 57-0979298

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

P O Box 808Orangeburg, SC 29116

(803) 531-6186

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,917

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$39,807

Up $8,890 (+29%) from 2015

Net Assets

Up

$38,650

Up $8,527 (+28%) from 2015

Liabilities

Up

$1,157

Up $363 (+46%) from 2015

Revenue

Down

$97,767

Down $26,189 (-21%) from 2015

Expenses

Down

$89,240

Down $59,193 (-40%) from 2015

Net Income

Up

$8,527

Up $33,004 (+135%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $191,677Liabilities 2010: $1,017Net Assets 2010: $190,6602010Assets 2011: $183,687Liabilities 2011: $997Net Assets 2011: $182,6902011Assets 2012: $78,856Liabilities 2012: $1,024Net Assets 2012: $77,8322012Assets 2013: $75,410Liabilities 2013: $929Net Assets 2013: $74,4812013Assets 2014: $55,389Liabilities 2014: $789Net Assets 2014: $54,6002014Assets 2015: $30,917Liabilities 2015: $794Net Assets 2015: $30,1232015Assets 2016: $39,807Liabilities 2016: $1,157Net Assets 2016: $38,6502016Assets 2017: $90,139Liabilities 2017: $1,321Net Assets 2017: $88,8182017Assets 2018: $209,560Liabilities 2018: $86,724Net Assets 2018: $122,8362018Assets 2019: $778,967Liabilities 2019: $75,153Net Assets 2019: $703,8142019Assets 2020: $1,087,553Liabilities 2020: $358,924Net Assets 2020: $728,6292020Assets 2021: $1,043,976Liabilities 2021: $338,846Net Assets 2021: $705,1302021Assets 2022: $1,020,131Liabilities 2022: $324,803Net Assets 2022: $695,3282022Assets 2023: $954,689Liabilities 2023: $308,665Net Assets 2023: $646,0242023

Highlighted filing

2016

Assets$39,807
Liabilities$1,157
Net Assets$38,650

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $86,163Expenses 2010: $78,874Net Income 2010: $7,2892010Revenue 2011: $80,875Expenses 2011: $88,845Net Income 2011: -$7,9702011Revenue 2012: $111,000Expenses 2012: $215,858Net Income 2012: -$104,8582012Revenue 2013: $135,537Expenses 2013: $138,888Net Income 2013: -$3,3512013Revenue 2014: $110,361Expenses 2014: $130,242Net Income 2014: -$19,8812014Revenue 2015: $123,956Expenses 2015: $148,433Net Income 2015: -$24,4772015Revenue 2016: $97,767Expenses 2016: $89,240Net Income 2016: $8,5272016Revenue 2017: $189,638Expenses 2017: $139,470Net Income 2017: $50,1682017Revenue 2018: $181,030Expenses 2018: $147,012Net Income 2018: $34,0182018Revenue 2019: $727,208Expenses 2019: $146,230Net Income 2019: $580,9782019Revenue 2020: $175,784Expenses 2020: $155,580Net Income 2020: $20,2042020Revenue 2021: $131,873Expenses 2021: $155,371Net Income 2021: -$23,4982021Revenue 2022: $189,248Expenses 2022: $199,048Net Income 2022: -$9,8002022Revenue 2023: $241,538Expenses 2023: $290,842Net Income 2023: -$49,3042023

Highlighted filing

2016

Revenue$97,767
Expenses$89,240
Net Income$8,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$97,767
Mission and Program Overview

Mission

To encourage the development, redevelopment, and improvement of the downtown area in orangeburg, sc

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SPONSORS VARIOUS PROMOTIONS THROUGHOUT THE YEAR TO ATTRACT SHOPPERS TO THE DOWNTOWN AREA$0$50,030
THE ASSOCIATION IS IMPLEMENTING A COMMUNITY VISION PLAN TO HELP IMPROVE THE DOWNTOWN AREA.$0$4,784
THE ASSOCIATION MAINTAINS A PARK DOWNTOWN$0$1,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE ROBERSONExecutive DirectorFT$3,917-$3,917
ANDY COXDirector-$0--
CHRIS WORLEYDirector-$0--
JACOB BURGERDirector-$0--
CURT CAMPBELLDirector-$0--
LABRENA AIKEN-FURTICKDirector-$0--
KYLA FRASERDirector-$0--
MARK TRIMMERDirector-$0--
LEE WILESVice President-$0--
MEREDITH GARRISDirector-$0--
TIJAUANA HUDSONTreasurer-$0--
JEANNA REYNOLDSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Orangeburg
EIN
57-0979298
Phone
8035316186
Address
P O BOX 808, ORANGEBURG, SC 29116

Signing Officer

Name
Candice Roberson
Title
Executive Director
Phone
8035316186
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 17.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 450.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 23,097. Description: promotions for downtown area. Amount: 26,933. Description: travel and meetings. Amount: 1,040. Description: payroll taxes. Amount: 1,597. Description: insurance. Amount: 2,899. Description: dues. Amount: 2,550. Description: office expense. Amount: 408. Description: 1122 church street renovation. Amount: 4,784. Description: park. Amount: 1,937. Description: miscellaneous. Amount: 6,583. Total to form 990-ez, line 16: 71,828.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll. Beg. Of year amount: 794. End of year amount: 1,157.

Raw XML Appendix234 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071828
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE THE DEVELOPMENT, REDEVELOPMENT, AND IMPROVEMENT OF THE DOWNTOWN AREA IN ORANGEBURG, SC
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt025743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION IS IMPLEMENTING A COMMUNITY VISION PLAN TO HELP IMPROVE THE DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION SPONSORS VARIOUS PROMOTIONS THROUGHOUT THE YEAR TO ATTRACT SHOPPERS TO THE DOWNTOWN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION MAINTAINS A PARK DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 23,097. DESCRIPTION: PROMOTIONS FOR DOWNTOWN AREA. AMOUNT: 26,933. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,040. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,597. DESCRIPTION: INSURANCE. AMOUNT: 2,899. DESCRIPTION: DUES. AMOUNT: 2,550. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 408. DESCRIPTION: 1122 CHURCH STREET RENOVATION. AMOUNT: 4,784. DESCRIPTION: PARK. AMOUNT: 1,937. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,583. TOTAL TO FORM 990-EZ, LINE 16: 71,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 1,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035316186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ORANGEBURG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REVITALIZATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0570979298
ReturnHeader/Filer/PhoneNum08035316186
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 808
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
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ReturnHeader/Filer/USAddress/ZIPCd029116
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTm008:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH C INABINET
ReturnHeader/ReturnTs02017-11-14T13:11:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.65$0.24$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.19$0.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.71$0.13$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.73$0.15$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.11$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.08$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.09$0.08$0.01