Civic Intelligence

Henderson Vance Downtown Development Commission Inc.

990EZ • Fiscal year 2014 • EIN 58-1727589

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileHENDERSONNCDOWNTOWN.COM
PO Box 1434 134 Rose Ave27536

(252) 492-2181

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$100,429

Down $263,408 (-72%) from 2013

Net Assets

$100,429

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$245,443

Down $256,874 (-2247%) from 2013

Expenses

Up

$17,965

Up $1,458 (+8.8%) from 2013

Net Income

Down

-$263,408

Down $258,332 (-5089%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $368,913Liabilities 2012: $02012Assets 2013: $363,837Liabilities 2013: $02013Assets 2014: $100,429Liabilities 2014: $0Net Assets 2014: $100,4292014Assets 2015: $105,701Liabilities 2015: $0Net Assets 2015: $105,7012015Assets 2016: $120,447Liabilities 2016: $0Net Assets 2016: $120,4472016Assets 2017: $125,698Liabilities 2017: $02017Assets 2018: $135,997Liabilities 2018: $0Net Assets 2018: $135,9972018Assets 2019: $157,116Liabilities 2019: $0Net Assets 2019: $157,1162019Assets 2020: $170,198Liabilities 2020: $0Net Assets 2020: $170,1982020Assets 2021: $186,660Liabilities 2021: $0Net Assets 2021: $186,6602021Assets 2022: $177,752Liabilities 2022: $0Net Assets 2022: $177,7522022Assets 2023: $170,505Liabilities 2023: $0Net Assets 2023: $170,5052023

Highlighted filing

2014

Assets$100,429
Liabilities$0
Net Assets$100,429
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2012: $78,114Expenses 2012: $34,069Net Income 2012: $44,0452012Revenue 2013: $11,431Expenses 2013: $16,507Net Income 2013: -$5,0762013Revenue 2014: -$245,443Expenses 2014: $17,965Net Income 2014: -$263,4082014Revenue 2015: $12,154Expenses 2015: $6,880Net Income 2015: $5,2742015Revenue 2016: $31,925Expenses 2016: $17,179Net Income 2016: $14,7462016Revenue 2017: $68,458Expenses 2017: $63,207Net Income 2017: $5,2512017Revenue 2018: $52,347Expenses 2018: $42,048Net Income 2018: $10,2992018Revenue 2019: $46,687Expenses 2019: $25,568Net Income 2019: $21,1192019Revenue 2020: $37,671Expenses 2020: $24,589Net Income 2020: $13,0822020Revenue 2021: $30,260Expenses 2021: $13,798Net Income 2021: $16,4622021Revenue 2022: $33,579Expenses 2022: $42,487Net Income 2022: -$8,9082022Revenue 2023: $31,670Expenses 2023: $38,917Net Income 2023: -$7,2472023

Highlighted filing

2014

Revenue-$245,443
Expenses$17,965
Net Income-$263,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$45,166
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Program Services

DescriptionGrantsExpenses
PURPOSE OF COMMISSION IS TO RECEIVE AND MAINTAIN A FUND OF REAL OR PERSONAL PROPERTY TO USE AND APPLY THE WHOLE OR ANY PART OF INCOME TO COUNTER ECONOMIC AND SOCIAL DETERIORATION$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL HARTChairman-$0--
CHRISTINA BROCKTreasurer-$0--
BRIAN PAYNTERVice Chair-$0--
PAM HESTERSecretary-$0--
MARCUS BARROWBoard Member-$0--
DANIEL HENLEYBoard Member-$0--
VAL SHORTBoard Member-$0--
STEVE MOSSBoard Member-$0--
ALICE SALLINSBoard Member-$0--
TERRY GARRISONBoard Member-$0--
CURTIS WHITEBoard Member-$0--
LOIS WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-1727589
Phone
2524922181

Signing Officer

Name
Phil Hart
Title
President
Phone
2524922181
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 34.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7074.”

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

“Description: banner installation. Amount: 1366. Description: zene street property insurance and utilities. Amount: 3874. Description: insurance. Amount: 1843. Description: website. Amount: 770. Description: travel. Amount: 323. Description: bank fees. Amount: 12. Description: miscellaneous. Amount: 1489. Total to form 990-ez, line 16: 9677.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: revolving loan receivable. Beg. Of year amount: 22990. End of year amount: 15153. Description: construction in progress. Beg. Of year amount: 40000. End of year amount: 0.”

Raw XML Appendix221 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10PHIL HART
IRS990EZ/BooksInCareOfDetail/PhoneNum02524384000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10217 S GARNETT ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074749
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN PAYNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCUS BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VAL SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICE SALLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CURTIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015153
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN REVITALIZATION
IRS990EZ/ProgramServiceRevenueAmt0711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE OF COMMISSION IS TO RECEIVE AND MAINTAIN A FUND OF REAL OR PERSONAL PROPERTY TO USE AND APPLY THE WHOLE OR ANY PART OF INCOME TO COUNTER ECONOMIC AND SOCIAL DETERIORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05061
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2140
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017965
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-245443
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HENDERSONNCDOWNTOWN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0187100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187100
IRS990ScheduleA/TotalSupportAmt0188020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANNER INSTALLATION. AMOUNT: 1366. DESCRIPTION: ZENE STREET PROPERTY INSURANCE AND UTILITIES. AMOUNT: 3874. DESCRIPTION: INSURANCE. AMOUNT: 1843. DESCRIPTION: WEBSITE. AMOUNT: 770. DESCRIPTION: TRAVEL. AMOUNT: 323. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1489. TOTAL TO FORM 990-EZ, LINE 16: 9677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REVOLVING LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 22990. END OF YEAR AMOUNT: 15153. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 40000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524922181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENDERSON-VANCE DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0581727589
ReturnHeader/Filer/PhoneNum02524922181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1434 134 ROSE AVE
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561342467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM L STARK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524920008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CURTIS AVERETTE JR
ReturnHeader/ReturnTs02015-02-16T12:21:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,429
Liabilities
$0
Net assets
$100,429
Revenue
-$245,443
Expenses
$17,965
Net income
-$263,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.32$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.38$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.47$0.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.52$0.42$0.10
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.68$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.32$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.45$0.18$2.63
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$0.11$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$3.69$0.00$0.78$0.34$0.44