Civic Intelligence

Jackson Downtown Development Corporation

990 • Fiscal year 2022 • EIN 62-1383207

Jan 01, 2022 to Jun 30, 2022 • Filed on Jan 16, 2023

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

(731) 313-7723

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$38,746

Down $6,202 (-14%) from 2021

Net Assets

Down

$38,351

Down $6,339 (-14%) from 2021

Liabilities

Up

$395

Up $137 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$7,459

Down $44,433 (-86%) from 2021

Expenses

Down

$13,798

Down $64,769 (-82%) from 2021

Net Income

Up

-$6,339

Up $20,336 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$38,746
Liabilities$395
Net Assets$38,351
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$7,459
Expenses$13,798
Net Income-$6,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2022v4.1
Gross Receipts
$7,459
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
Pd in Cap Srpls Land Bldg Eqp Fund$44,690$185,759▲ $141,069
Land, Buildings, and Equipment, Net$30,042$28,889▼ $1,153
Savings and Temporary Cash Investments-$9,597-
Prepaid Expenses and Deferred Charges$1,602--
Accounts Receivable$1,480--
Cash and Non-Interest-Bearing Accounts$11,824$260▼ $11,564
Rtn Earn Endowment Incm Other Fnds-$-147,408-
Total Assets$44,948$38,746▼ $6,202
Liabilities
Other Liabilities$258$395▲ $137
Total Liabilities$258$395▲ $137
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,690$38,351▼ $6,339
Total Liabilities and Net Assets / Fund Balance$44,948$38,746▼ $6,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,965$2,419$24,384
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul TaylorPresident
Lisa GarnerBoard Membr
Beth Ann SimpsonDirector
Debbie DunawaySecretary
Ben FergusonTreasurer
Ben HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$7,045
Investment Income
$0
Other Revenue
$114
All Other Contributions
$300
Change in Net Assets
$-6,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,003
Salaries, Compensation, and Employee Benefits$3,795
Total Fundraising Expense$298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,820$529$176$3,525
Insurance$927$174$58$1,159
Depreciation Depletion$1,154--$1,154
Fees for Services Accounting$783$147$49$979
Office Expenses$951--$951
Other Expenses$546--$546
Payroll Taxes$215$41$14$270
All Other Expenses$17$3$1$21
Total Functional Expenses$12,606$894$298$13,798
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
Accrued Payroll Taxes$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
7313137723
Address
314 E MAIN ST STE 303, JACKSON, TN 38301-6226

Signing Officer

Name
Debbie Dunaway
Title
Secretary
Phone
7313137723
Signed
2023-01-16

Organization Details

Principal Officer
Debbie Dunaway
Formed
1989
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Crs Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
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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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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.
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IRS990/TotalProgramServiceExpensesAmt012606
IRS990/TotalProgramServiceRevenueAmt07045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038746
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0JACKSON
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IRS990/USAddress/ZIPCd038301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNJACKSON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07313137723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0621383207
ReturnHeader/Filer/PhoneNum07313137723
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 E MAIN ST STE 303
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH PASCHALL CPA
ReturnHeader/ReturnTs02023-01-19T18:19:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNAWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,746
Liabilities
$395
Net assets
$38,351
Revenue
$7,459
Expenses
$13,798
Net income
-$6,339
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