Civic Intelligence

Jackson Downtown Development Corporation

990 • Fiscal year 2017 • EIN 62-1383207

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization ProfileWWW.DOWNTOWNJACKSON.COM
314 E Main St Ste 303Jackson, TN 38301-6226

(731) 935-9589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$95,304

Up $33,234 (+54%) from 2016

Net Assets

Up

$93,816

Up $32,952 (+54%) from 2016

Liabilities

Up

$1,488

Up $282 (+23%) from 2016

Revenue And Expenses

Revenue

Up

$151,669

Up $687 (+0.5%) from 2016

Expenses

Down

$113,617

Down $55,434 (-33%) from 2016

Net Income

Up

$38,052

Up $56,121 (+311%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $86,439Liabilities 2010: $3,857Net Assets 2010: $82,5822010Assets 2011: $76,203Liabilities 2011: $487Net Assets 2011: $75,7162011Assets 2012: $66,686Liabilities 2012: $2,881Net Assets 2012: $63,8052012Assets 2013: $55,560Liabilities 2013: $6,685Net Assets 2013: $48,8752013Assets 2014: $80,467Liabilities 2014: $4,700Net Assets 2014: $75,7672014Assets 2015: $77,647Liabilities 2015: $4,339Net Assets 2015: $73,3082015Assets 2016: $62,070Liabilities 2016: $1,206Net Assets 2016: $60,8642016Assets 2017: $95,304Liabilities 2017: $1,488Net Assets 2017: $93,8162017Assets 2018: $101,851Liabilities 2018: $870Net Assets 2018: $100,9812018Assets 2019: $95,833Liabilities 2019: $3,988Net Assets 2019: $91,8452019Assets 2020: $72,617Liabilities 2020: $3,150Net Assets 2020: $69,4672020Assets 2021: $44,948Liabilities 2021: $258Net Assets 2021: $44,6902021Assets 2022: $38,746Liabilities 2022: $395Net Assets 2022: $38,3512022Assets 2023: $54,721Net Assets 2023: $52,7572023Assets 2024: $113,445Net Assets 2024: $113,4452024Assets 2025: $172,558Net Assets 2025: $172,5582025

Highlighted filing

2017

Assets$95,304
Liabilities$1,488
Net Assets$93,816
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $193,061Expenses 2010: $198,722Net Income 2010: -$5,6612010Expenses 2011: $209,5892011Revenue 2012: $218,411Expenses 2012: $230,322Net Income 2012: -$11,9112012Revenue 2013: $228,533Expenses 2013: $243,463Net Income 2013: -$14,9302013Revenue 2014: $196,422Expenses 2014: $193,963Net Income 2014: $2,4592014Revenue 2015: $228,283Expenses 2015: $218,780Net Income 2015: $9,5032015Revenue 2016: $150,982Expenses 2016: $169,051Net Income 2016: -$18,0692016Revenue 2017: $151,669Expenses 2017: $113,617Net Income 2017: $38,0522017Revenue 2018: $131,799Expenses 2018: $124,634Net Income 2018: $7,1652018Revenue 2019: $126,960Expenses 2019: $136,096Net Income 2019: -$9,1362019Revenue 2020: $87,502Expenses 2020: $109,879Net Income 2020: -$22,3772020Revenue 2021: $51,892Expenses 2021: $78,567Net Income 2021: -$26,6752021Revenue 2022: $7,459Expenses 2022: $13,798Net Income 2022: -$6,3392022Revenue 2023: $79,329Expenses 2023: $64,924Net Income 2023: $14,4052023Revenue 2024: $170,784Expenses 2024: $110,591Net Income 2024: $60,1932024Revenue 2025: $186,512Expenses 2025: $127,399Net Income 2025: $59,1132025

Highlighted filing

2017

Revenue$151,669
Expenses$113,617
Net Income$38,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$156,251
Mission and Program Overview

Mission

Downtown economic and community development

The mission of the organization is to enhance the quality of life and economic prospects in jackson, tennessee through design, promotion and facilitation of strategic investment in downtown jackson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,454$44,248▼ $1,206
Accounts Receivable$9,150$28,178▲ $19,028
Land, Buildings, and Equipment, Net$4,466$22,278▲ $17,812
Prepaid Expenses and Deferred Charges$3,000$600▼ $2,400
Total Assets$62,070$95,304▲ $33,234
Liabilities
Other Liabilities$1,206$1,488▲ $282
Total Liabilities$1,206$1,488▲ $282
Net Assets / Fund Balance
Unrestricted Net Assets$60,864$93,816▲ $32,952
Total Net Assets Fund Balance$60,864$93,816▲ $32,952
Total Liabilities and Net Assets / Fund Balance$62,070$95,304▲ $33,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,314$36,755$40,069
Buildings$18,964$41$19,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew AltobellExecutive DiFT$48,880$48,880

Board Members and Trustees

NameTitle
Paul TaylorPresident
Chris AlexanderDirector
Chris FelderDirector
Doug RothDirector
J V ThompsonDirector
Jerry GayDirector
Jim FerrellDirector
John MyersDirector
Lee SparksDirector
Lewis CobbDirector
Lisa PierceyDirector
Logan HamptonDirector
Lori NunneryDirector
Pierre DuventreDirector
Randy MckinnonDirector
Sammy WestDirector
Russell CookSecretary/tr
Niles ReddickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,094
Program Service Revenue
$24,204
Investment Income
$6
Other Revenue
$-1,635
All Other Contributions
$51,863
Change in Net Assets
$38,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,263
Other Expenses$45,354
Total Fundraising Expense$2,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,880--$48,880
Other Salaries and Wages$11,924$2,236$745$14,905
Advertising$4,152$778$259$5,189
Insurance$4,054$760$253$5,067
Payroll Taxes$3,582$672$224$4,478
Occupancy$2,171$407$136$2,714
All Other Expenses$1,980$371$124$2,475
Other Expenses$1,641$308$103$2,052
Fees for Services Accounting$1,629$305$102$2,036
Depreciation Depletion$1,047$110$36$1,193
Travel$612$115$38$765
Interest$267$50$17$334
Office Expenses$88$16$5$109
Total Functional Expenses$103,255$7,772$2,590$113,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforced conflict of interest per written policy”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Salary of director's assistant is also determined by the board of directors. Other than the executive director, no other board members are compensated for their time devoted to the organization.”

Form 990, Page 6, Part VI, Line 19

“Made available based upon specific request”

Filing and Contact Details

Filer

Filer Name
Jackson Downtown Development
EIN
62-1383207
Phone
7319359589
Address
314 E MAIN ST STE 303, JACKSON, TN 38301-6226

Signing Officer

Name
Matthew Altobell
Title
Executive Director
Phone
7319359589
Signed
2018-06-30

Organization Details

Principal Officer
Paul Taylor
Formed
1989
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Penalties -3,325 change in net asset from prior year -1,775 total -5,100”

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IRS990/OtherExpensesGrp/ProgramServicesAmt22019
IRS990/OtherExpensesGrp/ProgramServicesAmt31641
IRS990/OtherExpensesGrp/TotalAmt012464
IRS990/OtherExpensesGrp/TotalAmt18432
IRS990/OtherExpensesGrp/TotalAmt22524
IRS990/OtherExpensesGrp/TotalAmt32052
IRS990/OtherLiabilitiesGrp/BOYAmt01206
IRS990/OtherLiabilitiesGrp/EOYAmt01488
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011924
IRS990/OtherSalariesAndWagesGrp/TotalAmt014905
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt03582
IRS990/PayrollTaxesGrp/TotalAmt04478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0PAUL TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2A GRISWOLD FAMILY CHRISTMAS
IRS990/ProgramServiceRevenueGrp/Desc3BLOCK PARTY
IRS990/ProgramServiceRevenueGrp/Desc4ORNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0106712
IRS990/PYProgramServiceRevenueAmt029833
IRS990/PYRevenuesLessExpensesAmt0-18069
IRS990/PYSalariesCompEmpBnftPaidAmt062339
IRS990/PYTotalExpensesAmt0169051
IRS990/PYTotalRevenueAmt0150982
IRS990/ReconcilationRevenueExpnssAmt038052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1644
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0544324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544324
IRS990ScheduleA/TotalSupportAmt0544447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022278
IRS990ScheduleD/TotalLiabilityAmt01488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED CONFLICT OF INTEREST PER WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY OF DIRECTOR'S ASSISTANT IS ALSO DETERMINED BY THE BOARD OF DIRECTORS. OTHER THAN THE EXECUTIVE DIRECTOR, NO OTHER BOARD MEMBERS ARE COMPENSATED FOR THEIR TIME DEVOTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE BASED UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES -3,325 CHANGE IN NET ASSET FROM PRIOR YEAR -1,775 TOTAL -5,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062070
IRS990/TotalAssetsEOYAmt095304
IRS990/TotalAssetsGrp/BOYAmt062070
IRS990/TotalAssetsGrp/EOYAmt095304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129094
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,304
Liabilities
$1,488
Net assets
$93,816
Revenue
$151,669
Expenses
$113,617
Net income
$38,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.87$1.27$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.71$1.11$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.79$0.65$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.07$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.52$0.79$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.88$1.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.27$1.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.32$1.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.52$1.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.51$1.69$0.18
2015Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$2.28$2.19$0.10
2014Summary only. Only limited summary data is available for this year.$0.80$0.05$0.76$1.96$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$2.29$2.43$0.15
2012Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$2.18$2.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.83$1.93$1.99$0.06