Civic Intelligence

The Downtown Group Inc

990EZ • Fiscal year 2012 • EIN 63-1021835

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileTHEDOWNTOWNGROUP.COM
P O Box 100536302-1005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,842

Up $9,874 (+25%) from 2011

Net Assets

Up

$49,842

Up $9,965 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$102,668

Up $21,220 (+26%) from 2011

Expenses

Up

$92,705

Up $14,225 (+18%) from 2011

Net Income

Up

$9,963

Up $6,995 (+236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2010: $36,908Net Assets 2010: $36,9082010Assets 2011: $39,968Liabilities 2011: $91Net Assets 2011: $39,8772011Assets 2012: $49,842Net Assets 2012: $49,8422012Assets 2013: $35,949Liabilities 2013: $705Net Assets 2013: $35,2442013Assets 2014: $25,427Liabilities 2014: $0Net Assets 2014: $25,4272014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$49,842
Liabilities-
Net Assets$49,842
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,606Expenses 2010: $138,638Net Income 2010: -$35,0322010Revenue 2011: $81,448Expenses 2011: $78,480Net Income 2011: $2,9682011Revenue 2012: $102,668Expenses 2012: $92,705Net Income 2012: $9,9632012Revenue 2013: $111,456Expenses 2013: $126,052Net Income 2013: -$14,5962013Revenue 2014: $116,382Expenses 2014: $126,199Net Income 2014: -$9,8172014Revenue 2015: $92,162Expenses 2015: $117,590Net Income 2015: -$25,4282015

Highlighted filing

2012

Revenue$102,668
Expenses$92,705
Net Income$9,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide murals, information, and activities to promote the downtown dothan area.

Filing and Contact Details

Filer

EIN
63-1021835
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0DONNA BALZARATTI
CompensationExplanation/Compensation/PersonName1STEVE TURKOSKI
CompensationExplanation/Compensation/PersonName2JOHN WELCH
CompensationExplanation/Compensation/PersonName3SAMANTHA TIPTON
CompensationExplanation/Compensation/PersonName4JOE DONOFRO
CompensationExplanation/Compensation/PersonName5SUSAN WILKINS
CompensationExplanation/Compensation/PersonName6BOB HENDRIX
CompensationExplanation/Compensation/PersonName7KENNY WHATLEY
CompensationExplanation/Compensation/PersonName8MIT KIRKLAND
CompensationExplanation/Compensation/PersonName9TODD MCDANIEL
CompensationExplanation/Compensation/PersonName10JEFF WILLIAMS
CompensationExplanation/Compensation/PersonName11WARREN COBB JR
CompensationExplanation/Compensation/PersonName12RICK JENKINS
CompensationExplanation/Compensation/PersonName13CURTIS HARVEY
CompensationExplanation/Compensation/PersonName14JOE SETTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036278
IRS990EZ/CashSavingsAndInvestments/EOY037532
IRS990EZ/ContributionsGiftsGrantsEtc0102668
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09963
IRS990EZ/FeesAndOthPymtToIndContractors04860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102668
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY039879
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IRS990EZ/NetAssetsOrFundBalancesEOY049842
IRS990EZ/OccupancyRentUtilitiesAndMaint02675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA BALZARATTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE TURKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAMANTHA TIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE DONOFRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB HENDRIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENNY WHATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIT KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TODD MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WARREN COBB JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RICK JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CURTIS HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOE SETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRESCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03690
IRS990EZ/OtherAssetsTotal/EOY012310
IRS990EZ/OtherExpensesTotal052220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DOWNTWON GROUP ENGAGES IN AND CONDUCTS ACTIVITIES COMBATING DOWNTWON DETERIORATION AND BLIGHT; ENCOURAGES DOWNTOWN PRESERVATION, DEVELOPMENT AND BEAUTIFICATION; ENGAGES IN AND CONDUCTS PROMOTIONAL PROGRAMS, SPECIAL EVENTS, DOCORATIONS, PUBLIC EDUCATION AND AWARENESS CAMPAIGNS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOR SPECIAL EVENTS AND PROMOTION OF THE DOWNTOWN DOTHAN AREA THROUGH EVENTS, MARKETING AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY089
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1005
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOTHAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036302
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03347933097
IRS990EZ/TotalAssets/BOY039968
IRS990EZ/TotalAssets/EOY049842
IRS990EZ/TotalExpenses092705
IRS990EZ/TotalProgramServiceExpenses087358
IRS990EZ/TotalRevenue0102668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEDOWNTOWNGROUP.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0542399
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700542399
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102668
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083418
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0151810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100897
IRS990ScheduleA/Total170/Total0542399
IRS990ScheduleA/TotalSupport0542399
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 4,375 ADVERTISING 1,190 1,500 1,603 432 SPECIAL EVENTS 37,668 BANK CHARGES 55 BAD DEBTS 2,690 DUES AND SUBSCRIPTIONS 261 POSTAGE 164 SUPPLIES 804 MISCELLANEOUS 184 NON-INVESTMENT DEPRECIATION 1,294 TOTAL 52,220
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1,294
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 3,690 11,400 OFFICE FURNITURE AND EQUIPMENT 0 2,204 LESS ACCUMULATED DEPRECIATION 0 1,294 TOTAL 3,690 12,310
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 89 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOWNTWON GROUP ENGAGES IN AND CONDUCTS ACTIVITIES COMBATING DOWNTWON DETERIORATION AND BLIGHT; ENCOURAGES DOWNTOWN PRESERVATION, DEVELOPMENT AND BEAUTIFICATION; ENGAGES IN AND CONDUCTS PROMOTIONAL PROGRAMS, SPECIAL EVENTS, DOCORATIONS, PUBLIC EDUCATION AND AWARENESS CAMPAIGNS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631021835
ReturnHeader/Filer/Name/BusinessNameLine10THE DOWNTOWN GROUP INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1005
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0363021005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JILL WILLIAMS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FERGUSON SIZEMORE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101467 HONEYSUCKLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0363051912
ReturnHeader/Preparer/Name0MARK L SMITH
ReturnHeader/Preparer/Phone03347921180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:13:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,842
Liabilities
-
Net assets
$49,842
Revenue
$102,668
Expenses
$92,705
Net income
$9,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.92$1.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.16$1.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.11$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.03$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.81$0.78$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.04$1.39$0.35