Civic Intelligence

Downtown Kingsport Associationinc

EIN 62-6097264 • 501(c)6 • Kingsport, TN

Profile

Promote & improve downtown kingsport

229 Broad StreetKingsport, TN 37660

www.downtownkingsport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-9.3%

Higher net margin than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$52,846

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$130,338

Up $17,411 (+15%) from 2015

Liabilities

Up

$71,231

Up $37,888 (+114%) from 2015

Net Assets

Down

$59,107

Down $20,477 (-26%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$221,227

Down $67,236 (-23%) from 2015

Expenses

Up

$241,705

Up $11,735 (+5.1%) from 2015

Net Income

Down

-$20,478

Down $78,971 (-135%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $76,998Liabilities 2010: $19,1452010Assets 2011: $86,790Liabilities 2011: $69,8222011Assets 2012: $68,872Liabilities 2012: $48,1192012Assets 2013: $101,125Liabilities 2013: $78,4402013Assets 2014: $94,739Liabilities 2014: $73,648Net Assets 2014: $21,0912014Assets 2015: $112,927Liabilities 2015: $33,343Net Assets 2015: $79,5842015Assets 2016: $130,338Liabilities 2016: $71,231Net Assets 2016: $59,1072016

Highlighted filing

2016

Assets$130,338
Liabilities$71,231
Net Assets$59,107
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $145,027Expenses 2010: $145,213Net Income 2010: -$1862010Revenue 2011: $77,325Expenses 2011: $71,184Net Income 2011: $6,1412011Revenue 2012: $182,639Expenses 2012: $178,854Net Income 2012: $3,7852012Revenue 2013: $171,990Expenses 2013: $170,058Net Income 2013: $1,9322013Revenue 2014: $318,274Expenses 2014: $300,930Net Income 2014: $17,3442014Revenue 2015: $288,463Expenses 2015: $229,970Net Income 2015: $58,4932015Revenue 2016: $221,227Expenses 2016: $241,705Net Income 2016: -$20,4782016

Highlighted filing

2016

Revenue$221,227
Expenses$241,705
Net Income-$20,478
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,338
Liabilities
$71,231
Net assets
$59,107
Revenue
$221,227
Expenses
$241,705
Net income
-$20,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$2.21$2.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.80$2.88$2.30$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.74$0.21$3.18$3.01$0.17
2013Summary only. Only limited summary data is available for this year.$1.01$0.78$1.72$1.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.48$1.83$1.79$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$0.70$0.77$0.71$0.06
2010Summary only. Only limited summary data is available for this year.$0.77$0.19$1.45$1.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$221,227
Mission and Program Overview

Mission

Promote & improve downtown kingsport

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,890$48,673▼ $19,217
Accounts Receivable$9,306$46,237▲ $36,931
Land, Buildings, and Equipment, Net$26,415$24,410▼ $2,005
Prepaid Expenses and Deferred Charges$9,316$11,018▲ $1,702
Total Assets$112,927$130,338▲ $17,411
Liabilities
Deferred Revenue$7,475$59,579▲ $52,104
Unsecured Notes Loans Payable$15,569$10,148▼ $5,421
Accounts Payable and Accrued Expenses$9,854$1,500▼ $8,354
Other Liabilities$444$4▼ $440
Total Liabilities$33,342$71,231▲ $37,889
Net Assets / Fund Balance
Unrestricted Net Assets$16,054$43,856▲ $27,802
Temporarily Rstr Net Assets$63,531$15,251▼ $48,280
Total Net Assets Fund Balance$79,585$59,107▼ $20,478
Total Liabilities and Net Assets / Fund Balance$112,927$130,338▲ $17,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,094$1,811$22,905
Other Land Buildings$3,316$19,070$22,386
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Sherri MosleyExec. Direct$52,846$52,846

Board Members and Trustees

NameTitle
Beverley PerduePresident
Anita CampbellDirector
Dan WenickDirector
Debbie WaggonerDirector
Greg CrossDirector
John MaineDirector
Jud TeagueDirector
Lynn JamesDirector
Marcy WalkerDirector
Penny GrayDirector
Rebecca MarshDirector
Rick HensleyDirector
Tianna StoreyDirector
Todd MillerDirector
John BarberOrganization
Angela VachonPast Preside
Mary QuinnSecretary
Anissa KittrellTreasurer
Lisa WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,785
Program Service Revenue
$74,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,860
Change in Net Assets
$-20,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,227
Revenue Not Reported on Form 990
$55,805
Total Revenue per Audited Statements
$277,032
Total Revenue per Form 990
$221,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,892
Salaries, Compensation, and Employee Benefits$94,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,678$10,168-$52,846
Other Salaries and Wages$30,566$3,396-$33,962
Occupancy-$10,653-$10,653
All Other Expenses-$8,315-$8,315
Payroll Taxes-$8,005-$8,005
Fees for Services Accounting-$7,305-$7,305
Office Expenses-$5,991-$5,991
Other Expenses$47,048$3,474-$3,474
Depreciation Depletion$2,005--$2,005
Insurance-$1,390-$1,390
Travel-$1,066-$1,066
Interest-$691-$691
Advertising-$396-$396
Conferences and Meetings-$249-$249
Total Functional Expenses$177,131$64,574$0$241,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,510
Expenses per Audited Statements$241,705
Total Expenses per Form 990$241,705
Expenses Not Reported on Form 990$55,805
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Board members receive a copy of the form 990 sent by email prior to the board meeting for board members to review. At the next board meeting the members discuss the form 990 and address any questions. The board then votes to approve the form 990 to be filed or for any necessary changes. Once final approval is obtained, the form 990 is then mailed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Kingsport Associationinc
EIN
62-6097264
Phone
4232466550
Address
229 BROAD STREET, KINGSPORT, TN 37660

Signing Officer

Name
Beverley Perdue
Title
President
Phone
4232464062
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Mosley
Formed
1974
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
19
Employees
3
Volunteers
60

Preparer

Firm
Rodefer Moss & Co Pllc
Address
433 EAST CENTER STREET - PO BOX 1, KINGSPORT, TN 37662
Preparer
Kirk D Horner
Phone
4232464062
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind 55,805 in-kind -55,805”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its tax positions in accordance with applicable standards. The organization has evaluated its tax positions and believes that it has none that are uncertain. At year end, the organization's form 990 for the three prior years remain subject to exmanination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND 55,805”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND 55,805”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01500
IRS990/AccountsReceivableGrp/BOYAmt09306
IRS990/AccountsReceivableGrp/EOYAmt046237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE & IMPROVE DOWNTOWN KINGSPORT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllOtherContributionsAmt04860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08315
IRS990/AllOtherExpensesGrp/TotalAmt08315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOWNTOWN KINGSPORT ASSOCIATION INC
IRS990/BooksInCareOfDetail/PhoneNum04232466550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067890
IRS990/CashNonInterestBearingGrp/EOYAmt048673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0249
IRS990/ConferencesMeetingsGrp/TotalAmt0249
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074442
IRS990/CYRevenuesLessExpensesAmt0-20478
IRS990/CYSalariesCompEmpBnftPaidAmt094813
IRS990/CYTotalExpensesAmt0241705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07475
IRS990/DeferredRevenueGrp/EOYAmt059579
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02005
IRS990/DepreciationDepletionGrp/TotalAmt02005
IRS990/Desc0TO PROMOTE THE DOWNTOWN KINGSPORT AREA CULTURAL, CIVIC AND ECONOMIC ACTIVITIES TO ENHANCE THE LOCAL COMMUNITY. THIS INCLUDES PROMOTION OF DOWNTOWN KINGSPORT MERCHANTS AND BUSINESSES TO INCREASE ECONOMIC GROWTH AND TO ADVOCATE FOR THE PROVIDING OF SERVICES THAT ENHANCE THE DOWNTOWN KINGSPORT AREA. THE ORGANIZATION PROMOTES DEVELOPMENT OF PROPERTY NOT PREVIOUSLY USED AND ACTS AS A VOICE FOR OVER 130 DOWNTOWN BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0177131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07305
IRS990/FeesForServicesAccountingGrp/TotalAmt07305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA VACHON
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLEY PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANISSA KITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN WENICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MAINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIANNA STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANITA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JUD TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRI MOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1952846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0117500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01390
IRS990/InsuranceGrp/TotalAmt01390
IRS990/InterestGrp/ManagementAndGeneralAmt0691
IRS990/InterestGrp/TotalAmt0691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024410
IRS990/LandBldgEquipCostOrOtherBssAmt045291
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE & IMPROVE DOWNTOWN KINGSPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079585
IRS990/NetAssetsOrFundBalancesEOYAmt059107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010653
IRS990/OccupancyGrp/TotalAmt010653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OfficeExpensesGrp/TotalAmt05991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CITY ART PROJECT
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13474
IRS990/OtherExpensesGrp/ProgramServicesAmt054834
IRS990/OtherExpensesGrp/ProgramServicesAmt147048
IRS990/OtherExpensesGrp/TotalAmt054834
IRS990/OtherExpensesGrp/TotalAmt147048
IRS990/OtherExpensesGrp/TotalAmt23475
IRS990/OtherExpensesGrp/TotalAmt33474
IRS990/OtherLiabilitiesGrp/BOYAmt0444
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030566
IRS990/OtherSalariesAndWagesGrp/TotalAmt033962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08005
IRS990/PayrollTaxesGrp/TotalAmt08005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011018
IRS990/PrincipalOfficerNm0SHERRI MOSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WINE FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1FARM TO TABLE
IRS990/ProgramServiceRevenueGrp/Desc2TOP OF THE TOWN
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANT ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4JULY 4TH CELEBRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021031
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39565
IRS990/ProgramServiceRevenueGrp/ExclusionAmt47625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209500
IRS990/PYOtherExpensesAmt0120973
IRS990/PYOtherRevenueAmt014724
IRS990/PYProgramServiceRevenueAmt064239
IRS990/PYRevenuesLessExpensesAmt058493
IRS990/PYSalariesCompEmpBnftPaidAmt0108997
IRS990/PYTotalExpensesAmt0229970
IRS990/PYTotalRevenueAmt0288463
IRS990/ReconcilationRevenueExpnssAmt0-20478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt055805
IRS990ScheduleD/ExpensesSubtotalAmt0241705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022905
IRS990ScheduleD/OtherExpensesIncludedAmt055805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt055805
IRS990ScheduleD/RevenueNotReportedAmt055805
IRS990ScheduleD/RevenueSubtotalAmt0221227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT YEAR END, THE ORGANIZATION'S FORM 990 FOR THE THREE PRIOR YEARS REMAIN SUBJECT TO EXMANINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND 55,805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND 55,805
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024410
IRS990ScheduleD/TotalExpensesPerForm990Amt0241705
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleD/TotalRevenuePerForm990Amt0221227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 SENT BY EMAIL PRIOR TO THE BOARD MEETING FOR BOARD MEMBERS TO REVIEW. AT THE NEXT BOARD MEETING THE MEMBERS DISCUSS THE FORM 990 AND ADDRESS ANY QUESTIONS. THE BOARD THEN VOTES TO APPROVE THE FORM 990 TO BE FILED OR FOR ANY NECESSARY CHANGES. ONCE FINAL APPROVAL IS OBTAINED, THE FORM 990 IS THEN MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND 55,805 IN-KIND -55,805
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063531
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015251
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112927
IRS990/TotalAssetsEOYAmt0130338
IRS990/TotalAssetsGrp/BOYAmt0112927
IRS990/TotalAssetsGrp/EOYAmt0130338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146785
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033342
IRS990/TotalLiabilitiesEOYAmt071231
IRS990/TotalLiabilitiesGrp/BOYAmt033342
IRS990/TotalLiabilitiesGrp/EOYAmt071231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059107
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt011621
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011621
IRS990/TotalProgramServiceExpensesAmt0177131
IRS990/TotalProgramServiceRevenueAmt074442
IRS990/TotalReportableCompFromOrgAmt052846
IRS990/TotalRevenueGrp/ExclusionAmt074442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221227
IRS990/TotalVolunteersCnt060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.