Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Downtown Group Inc
990EZ • Fiscal year 2013 • EIN 63-1021835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 40.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$35,949
Down $13,893 (-28%) from 2012
Net Assets
Down$35,244
Down $14,598 (-29%) from 2012
Liabilities
$705
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$111,456
Up $8,788 (+8.6%) from 2012
Expenses
Up$126,052
Up $33,347 (+36%) from 2012
Net Income
Down-$14,596
Down $24,559 (-247%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $111,456
Mission and Program Overview
Mission
To provide murals, information, and activities to promote the downtown dothan area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FOR SPECIAL EVENTS AND PROMOTION OF THE DOWNTOWN AREA OF DOTHAN, ALABAMA THROUGH EVENTS, MARKETING, AND EDUCATION. | - | $36,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL WILLIAMS | Exec Directo | FT | $45,000 | - | $45,000 |
| SAMANTHA TIPTON | Secretary | PT | $0 | - | - |
| STEVE TURKOSKI | Vice Preside | PT | $0 | - | - |
| MIT KIRKLAND | Board Member | PT | $0 | - | - |
| TODD MCDONALD | Board Member | PT | $0 | - | - |
| BOB HENDRIX | Board Member | PT | $0 | - | - |
| RAMONA MILEY | Board Member | PT | $0 | - | - |
| JOEL PENDLETON | Board Member | PT | $0 | - | - |
| JAMES C HARVEY | Board Member | PT | $0 | - | - |
| DONNA BALZARATTI | President | PT | $0 | - | - |
| JOE SETTE | Board Member | PT | $0 | - | - |
| ANDY GOSSELIN | Board Member | PT | $0 | - | - |
| WARREN COBB JR | Board Member | PT | $0 | - | - |
| KENNY WHATLEY | Board Member | PT | $0 | - | - |
| RICK JENKINS | Board Member | PT | $0 | - | - |
| JOHN WELCH | Treasurer | PT | $0 | - | - |
| ALICE BECKHAM | Board Member | PT | $0 | - | - |
| JEFF WILLIAMS | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-1021835
- Phone
- 3347933097
Signing Officer
- Name
- Jill Williams
- Title
- Executive Director
- Phone
- 3347933097
- Signed
- 2014-05-14
Preparer
- Preparer
- William J Michael Iii
- Phone
- 3347933122
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Purchase discounts 5 total 5”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 18,231 office 2,966 conferences/meetings 255 insurance 540 peanuts around town 850 bad debts 9,990 bank service charges 549 downtown block party 500 dues & subscriptions 161 donations 200 downtown christmas exp 17,248 easter festival expense 250 farmer's market exp 4,173 foster fest expense 7,183 miscellaneous 2 toast to downtown 6,763 non-investment depreciation 314 total 70,175”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,400 13,860 2,204 2,205 less accumulated depreciation 1,294 1,610 total 12,310 14,455”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 705”
Form 990-ez, Part III
“To provide murals, information, and activities to promote the downtown dothan area.”
Raw XML Appendix215 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/CompensationExplanationGrp/PersonNm | 0 | JILL WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SAMANTHA TIPTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE TURKOSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIT KIRKLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TODD MCDONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BOB HENDRIX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RAMONA MILEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOEL PENDLETON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JAMES C HARVEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DONNA BALZARATTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JOE SETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ANDY GOSSELIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | WARREN COBB JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | KENNY WHATLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | RICK JENKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | JOHN WELCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | ALICE BECKHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | JEFF WILLIAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PARSONSGROUP LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347933122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 MEDICAL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DOTHAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21494 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14596 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35949 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111456 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35244 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA TIPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE TURKOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIT KIRKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAMONA MILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOEL PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES C HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DONNA BALZARATTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOE SETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANDY GOSSELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WARREN COBB JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KENNY WHATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RICK JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JOHN WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ALICE BECKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JEFF WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12310 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70175 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MURALS, INFORMATION, AND ACTIVITIES TO PROMOTE THE DOWNTOWN DOTHAN AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 78 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FOR SPECIAL EVENTS AND PROMOTION OF THE DOWNTOWN AREA OF DOTHAN, ALABAMA THROUGH EVENTS, MARKETING, AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47121 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 705 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36967 |
| IRS990EZ/TotalRevenueAmt | 0 | 111456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEDOWNTOWNGROUP.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 552901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 552901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 552901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 552901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURCHASE DISCOUNTS 5 TOTAL 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 18,231 OFFICE 2,966 CONFERENCES/MEETINGS 255 INSURANCE 540 PEANUTS AROUND TOWN 850 BAD DEBTS 9,990 BANK SERVICE CHARGES 549 DOWNTOWN BLOCK PARTY 500 DUES & SUBSCRIPTIONS 161 DONATIONS 200 DOWNTOWN CHRISTMAS EXP 17,248 EASTER FESTIVAL EXPENSE 250 FARMER'S MARKET EXP 4,173 FOSTER FEST EXPENSE 7,183 MISCELLANEOUS 2 TOAST TO DOWNTOWN 6,763 NON-INVESTMENT DEPRECIATION 314 TOTAL 70,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 11,400 13,860 2,204 2,205 LESS ACCUMULATED DEPRECIATION 1,294 1,610 TOTAL 12,310 14,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE MURALS, INFORMATION, AND ACTIVITIES TO PROMOTE THE DOWNTOWN DOTHAN AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347933097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE DOWNTOWN GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 631021835 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347933097 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1005 |
| ReturnHeader/Filer/USAddress/City | 0 | DOTHAN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PARSONS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 110 MEDICAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DOTHAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347933122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J MICHAEL III |
| ReturnHeader/ReturnTs | 0 | 2014-05-29T13:40:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,949
- Liabilities
- $705
- Net assets
- $35,244
- Revenue
- $111,456
- Expenses
- $126,052
- Net income
- -$14,596