The District Inc.

990EZ • Fiscal year 2016 • EIN 62-1359417

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile www.thedistrictnashville.org

1227 16th Avenue SouthNashville, TN 37212

(615) 322-9600

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

0.02x

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

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

43%

Higher net margin than 90% of similar nonprofits.

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

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

34%

Faster asset growth than 79% of similar nonprofits.

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

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$152,663

Up $38,777 (+34%) from 2015

Net Assets

$150,911

Up $38,977 (+35%) from 2015

Liabilities

Down

$1,752

Down $200 (-10%) from 2015

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin90th percentile

Revenue

$90,072

Up $21,208 (+31%) from 2015

Expenses

Down

$51,095

Down $10,793 (-17%) from 2015

Net Income

$38,977

Up $32,001 (+459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2016

Assets$152,663

Liabilities$1,752

Net Assets$150,911

Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2016

Revenue$90,072

Expenses$51,095

Net Income$38,977

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $90,072

Mission and Program Overview

Mission

Promotes safety and historic preservation of facilities in the region by hosting a progressive dinner and small social events to attract the public to the region.

Program Services

Description	Grants	Expenses
The organization promotes safety and historic preservation of facilities in the region by hosting a progressive dinner and small social events to attract the public to the region.	$0	$51,096

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tim Dougan	Chair	-	$0	-	-
Sean Marshall	Vice Chair	-	$0	-	-
Jennifer McKell	Secretary	-	$0	-	-
Judy Steele Bayer	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The DISTRICT Inc
EIN: 62-1359417
Phone: 6153229600
Address: 1227 16th Avenue South, Nashville, TN 37212

Signing Officer

Name: Sarah Barnet
Title: Executive Secretary
Phone: 6153229600
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Dodd Drennan & Associates PLLC CPA's
Address: 1204 16th Avenue South, Nashville, TN 37212
Preparer: Michael T Dodd
Phone: 6153229600

Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 262.”

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

“Description: Payroll Taxes. Amount: 1,028. Description: Operating Expenses. Amount: 34,469. Description: Dues & Subscriptions. Amount: 1,895. Description: Insurance. Amount: 260. Description: Licenses & Fees. Amount: 243. Description: Payroll Expenses. Amount: 13,200. Total to Form 990-EZ, line 16: 51,095.”

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

“Description: Savings. Beg. of Year Amount: 100,761. End of Year Amount: 101,024.”

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

“Description: Payroll Taxes Payable. Beg. of Year Amount: 1,952. End of Year Amount: 1,752.”

Raw XML Appendix165 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/AddressChangeInd	0	X
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6153229600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1227 16th Avenue South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	37212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	38977
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	113886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	152663
IRS990EZ/GrossReceiptsAmt	0	90072
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	111934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	150911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	111934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	150911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tim Dougan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sean Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jennifer McKell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Judy Steele Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	100761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	101024
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	51095
IRS990EZ/OtherRevenueTotalAmt	0	262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Promotes safety and historic preservation of facilities in the region by hosting a progressive dinner and small social events to attract the public to the region.
IRS990EZ/ProgramServiceRevenueAmt	0	89810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization promotes safety and historic preservation of facilities in the region by hosting a progressive dinner and small social events to attract the public to the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	51096
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1752
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	51095
IRS990EZ/TotalProgramServiceExpensesAmt	0	51096
IRS990EZ/TotalRevenueAmt	0	90072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.thedistrictnashville.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	90073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	68864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	57837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	49150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	36774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	302698
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	302698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	90073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	68864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	57837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	49150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	36774
IRS990ScheduleA/Total509Grp/TotalAmt	0	302698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	90073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	68864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	57837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	49150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	36774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	302698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income. Amount: 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Payroll Taxes. Amount: 1,028. Description: Operating Expenses. Amount: 34,469. Description: Dues & Subscriptions. Amount: 1,895. Description: Insurance. Amount: 260. Description: Licenses & Fees. Amount: 243. Description: Payroll Expenses. Amount: 13,200. Total to Form 990-EZ, line 16: 51,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Savings. Beg. of Year Amount: 100,761. End of Year Amount: 101,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Payroll Taxes Payable. Beg. of Year Amount: 1,952. End of Year Amount: 1,752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sarah Barnet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6153229600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The DISTRICT Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	DIST
ReturnHeader/Filer/EIN	0	621359417
ReturnHeader/Filer/PhoneNum	0	6153229600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1227 16th Avenue South
ReturnHeader/Filer/USAddress/CityNm	0	Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	37212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	63A82B4F97726799AAEADAB8FA3CB713D6ED0E4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	073E788A31CA2A2183AEC5C3D3BE57850E9C0D8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.87.212.1
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621719464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Dodd Drennan & Associates PLLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1204 16th Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37212
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6153229600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael T Dodd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-15T18:36:04-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $152,663
Liabilities: $1,752
Net assets: $150,911
Revenue: $90,072
Expenses: $51,095
Net income: $38,977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.00	$2.49	$0.77	$0.77	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$2.51	$0.01	$2.50	$0.80	$0.50	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$2.21	$0.01	$2.20	$0.93	$1.61	$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.88	$0.01	$2.88	$3.45	$1.97	$1.48
2020Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.05	$0.65	$0.60
2019Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$0.83	$0.85	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$2.04	$0.02	$2.02	$1.09	$0.87	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$1.82	$0.02	$1.80	$1.12	$0.83	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$1.53	$0.02	$1.51	$0.90	$0.51	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$1.14	$0.02	$1.12	$0.69	$0.62	$0.07