Civic Intelligence

Jackson Downtown Development Corporation

990 • Fiscal year 2018 • EIN 62-1383207

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

(731) 935-9589

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$101,851

Up $6,547 (+6.9%) from 2017

Net Assets

Up

$100,981

Up $7,165 (+7.6%) from 2017

Liabilities

Down

$870

Down $618 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$131,799

Down $19,870 (-13%) from 2017

Expenses

Up

$124,634

Up $11,017 (+9.7%) from 2017

Net Income

Down

$7,165

Down $30,887 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$101,851
Liabilities$870
Net Assets$100,981
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$131,799
Expenses$124,634
Net Income$7,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$148,712
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$44,248$65,562▲ $21,314
Land, Buildings, and Equipment, Net$22,278$21,489▼ $789
Accounts Receivable$28,178$14,300▼ $13,878
Prepaid Expenses and Deferred Charges$600$500▼ $100
Total Assets$95,304$101,851▲ $6,547
Liabilities
Other Liabilities$1,488$870▼ $618
Total Liabilities$1,488$870▼ $618
Net Assets / Fund Balance
Unrestricted Net Assets$93,816$100,981▲ $7,165
Total Net Assets Fund Balance$93,816$100,981▲ $7,165
Total Liabilities and Net Assets / Fund Balance$95,304$101,851▲ $6,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,012$38,003$41,015
Buildings$18,477$528$19,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew AltobellExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Doug RothPresident
Chris AlexanderDirector
Chris FelderDirector
Debbie DunawayDirector
J V ThompsonDirector
Jerry GayDirector
Lee SparksDirector
Logan HamptonDirector
Lori NunneryDirector
Miki MartinDirector
Niles ReddickDirector
Paul TaylorDirector
Randy MckinnonDirector
Russell CookDirector
Sammy WestDirector
Jim FerrellSecretary
Lee WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,514
Program Service Revenue
$11,365
Investment Income
$33
Other Revenue
$-5,113
All Other Contributions
$54,410
Change in Net Assets
$7,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,895
Other Expenses$55,739
Total Fundraising Expense$2,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Advertising$14,638$2,745$915$18,298
Other Salaries and Wages$11,856$2,223$741$14,820
Office Expenses$4,728$16$5$4,749
Insurance$3,333$625$208$4,166
Payroll Taxes$3,260$611$204$4,075
Occupancy$2,051$385$128$2,564
Fees for Services Accounting$1,633$306$102$2,041
Depreciation Depletion$1,589$110$36$1,735
All Other Expenses$906$169$56$1,131
Other Expenses$590$111$37$738
Travel$53$10$3$66
Total Functional Expenses$114,665$7,478$2,491$124,634
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$870
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
2019-07-22

Organization Details

Principal Officer
Doug Roth
Formed
1989
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
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IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt014617
IRS990/OtherExpensesGrp/TotalAmt14519
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt3738
IRS990/OtherLiabilitiesGrp/BOYAmt01488
IRS990/OtherLiabilitiesGrp/EOYAmt0870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011856
IRS990/OtherSalariesAndWagesGrp/TotalAmt014820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0611
IRS990/PayrollTaxesGrp/ProgramServicesAmt03260
IRS990/PayrollTaxesGrp/TotalAmt04075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DOUG ROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NED FLICKS
IRS990/ProgramServiceRevenueGrp/Desc1REELS AT THE AMP
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3BLOCK PARTY
IRS990/ProgramServiceRevenueGrp/Desc4ORNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt045354
IRS990/PYOtherRevenueAmt0-1635
IRS990/PYProgramServiceRevenueAmt024204
IRS990/PYRevenuesLessExpensesAmt038052
IRS990/PYSalariesCompEmpBnftPaidAmt068263
IRS990/PYTotalExpensesAmt0113617
IRS990/PYTotalRevenueAmt0151669
IRS990/ReconcilationRevenueExpnssAmt07165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0561170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561170
IRS990ScheduleA/TotalSupportAmt0561289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021489
IRS990ScheduleD/TotalLiabilityAmt0870
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095304
IRS990/TotalAssetsEOYAmt0101851
IRS990/TotalAssetsGrp/BOYAmt095304
IRS990/TotalAssetsGrp/EOYAmt0101851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125514
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488
IRS990/TotalLiabilitiesEOYAmt0870
IRS990/TotalLiabilitiesGrp/BOYAmt01488
IRS990/TotalLiabilitiesGrp/EOYAmt0870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100981
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020
IRS990/TotalProgramServiceExpensesAmt0114665
IRS990/TotalProgramServiceRevenueAmt011365
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095304

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,851
Liabilities
$870
Net assets
$100,981
Revenue
$131,799
Expenses
$124,634
Net income
$7,165
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