Civic Intelligence

Downtown Gadsden Inc.

990EZ • Fiscal year 2021 • EIN 63-1086636

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
PO Box 8501Gadsden, AL 35902

(256) 547-8696

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,454

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$64,009

Up $2,199 (+3.6%) from 2020

Net Assets

Up

$55,300

Up $3,391 (+6.5%) from 2020

Liabilities

Down

$8,709

Down $1,192 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$160,520

Down $2,864 (-1.8%) from 2020

Expenses

Up

$157,129

Up $13,501 (+9.4%) from 2020

Net Income

Down

$3,391

Down $16,365 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $31,644Liabilities 2011: $2,6932011Assets 2012: $33,637Liabilities 2012: $4,528Net Assets 2012: $29,1092012Assets 2013: $34,542Liabilities 2013: $5,440Net Assets 2013: $29,1022013Assets 2014: $38,149Liabilities 2014: $9,077Net Assets 2014: $29,0722014Assets 2015: $33,319Liabilities 2015: $4,522Net Assets 2015: $28,7972015Assets 2016: $38,381Liabilities 2016: $7,687Net Assets 2016: $30,6942016Assets 2017: $39,552Liabilities 2017: $7,472Net Assets 2017: $32,0802017Assets 2018: $40,683Liabilities 2018: $9,218Net Assets 2018: $31,4652018Assets 2019: $41,726Liabilities 2019: $9,573Net Assets 2019: $32,1532019Assets 2020: $61,810Liabilities 2020: $9,901Net Assets 2020: $51,9092020Assets 2021: $64,009Liabilities 2021: $8,709Net Assets 2021: $55,3002021Assets 2022: $80,474Liabilities 2022: $6,255Net Assets 2022: $74,2192022Assets 2023: $76,348Liabilities 2023: $3,464Net Assets 2023: $72,8842023Assets 2024: $74,680Liabilities 2024: $3,427Net Assets 2024: $71,2532024

Highlighted filing

2021

Assets$64,009
Liabilities$8,709
Net Assets$55,300
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,470Expenses 2011: $151,430Net Income 2011: $1,0402011Revenue 2012: $161,273Expenses 2012: $161,115Net Income 2012: $1582012Revenue 2013: $156,978Expenses 2013: $156,985Net Income 2013: -$72013Revenue 2014: $165,177Expenses 2014: $165,207Net Income 2014: -$302014Revenue 2015: $164,444Expenses 2015: $164,719Net Income 2015: -$2752015Revenue 2016: $240,606Expenses 2016: $238,709Net Income 2016: $1,8972016Revenue 2017: $206,492Expenses 2017: $205,106Net Income 2017: $1,3862017Revenue 2018: $255,616Expenses 2018: $256,231Net Income 2018: -$6152018Revenue 2019: $218,921Expenses 2019: $218,233Net Income 2019: $6882019Revenue 2020: $163,384Expenses 2020: $143,628Net Income 2020: $19,7562020Revenue 2021: $160,520Expenses 2021: $157,129Net Income 2021: $3,3912021Revenue 2022: $193,240Expenses 2022: $174,321Net Income 2022: $18,9192022Revenue 2023: $201,684Expenses 2023: $203,019Net Income 2023: -$1,3352023Revenue 2024: $270,824Expenses 2024: $272,455Net Income 2024: -$1,6312024

Highlighted filing

2021

Revenue$160,520
Expenses$157,129
Net Income$3,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$177,953
Mission and Program Overview

Mission

Downtown gadsden revitalization

Program Services

DescriptionGrantsExpenses
WORK WITH PUBLIC AND PRIVATE SECTORS TO REVITALIZE THECENTRAL BUSINESS DISTRICT. ASSIST WITH DESIGN OF HISTORICBUILDING RENOVATION, PROMOTE DOWNTOWN BUSINESS AND PROVIDE ORGANIZATION$0$157,129
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY MOOREExecutive DirectorFT$71,083$371$71,454
SPENCER WILLIAMSPresident-$0--
LYNN MCCAINVice President-$0--
JUDY RUBELSecretary-$0--
KEVIN PHILLIPSTreasurer-$0--
CATHERINE MARTINDirector-$0--
MICHELE ATKINSDirector-$0--
ALI CAUSEYDirector-$0--
TRIPP COLLINSDirector-$0--
SHANE ELLISONDirector-$0--
JAMI GRIMESDirector-$0--
SYNDEE ISBELLDirector-$0--
JOHN LANGLOISDirector-$0--
RHONDA TURNERDirector-$0--
ERIC WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Gadsden Inc
EIN
63-1086636
Phone
2565478696
Address
PO BOX 8501, GADSDEN, AL 35902

Signing Officer

Name
Kay Moore
Title
Executive Director
Phone
2565478696
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Parr Consulting LLC
Address
611 SOUTH FOURTH STREET, GADSDEN, AL 35901
Preparer
John a Parr CPA
Phone
2565464059
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors are emailed a copy of the 990 and given 10 days to review and ask any questions.”

Form 990EZ, Part I, Line 8

“Ppp loan forgiveness 16767.”

Form 990EZ, Part I, Line 16

“ADVERTISING 45867.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 1352.”

Form 990EZ, Part I, Line 16

“DUES 1810.”

Form 990EZ, Part I, Line 16

“INSURANCE 1941.”

Form 990EZ, Part I, Line 16

“MEETINGS 184.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 562.”

Form 990EZ, Part I, Line 16

“OFFICE 5607.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 5845.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2298.”

Form 990EZ, Part I, Line 16

“TRAINING 444.”

Form 990EZ, Part I, Line 16

“TRAVEL 401.”

Form 990EZ, Part II, Line 24

“Office furniture & equipment - net of depreciation 6419. 5067.”

Form 990EZ, Part II, Line 26

“Payroll taxes 6405. 8126.”

Form 990EZ, Part II, Line 26

“Pitman theater reserve 3496. 583.”

Raw XML Appendix267 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN LANGLOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RHONDA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ERIC WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE EMAILED A COPY OF THE 990 AND GIVEN 10 DAYS TO REVIEW AND ASK ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS 16767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 45867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 5607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 5845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE FURNITURE & EQUIPMENT - NET OF DEPRECIATION 6419. 5067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES 6405. 8126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PITMAN THEATER RESERVE 3496. 583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565478696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN GADSDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0631086636
ReturnHeader/Filer/PhoneNum02565478696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8501
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020605077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARR CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 SOUTH FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565464059
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PARR CPA
ReturnHeader/ReturnTs02022-07-29T08:15:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,009
Liabilities
$8,709
Net assets
$55,300
Revenue
$160,520
Expenses
$157,129
Net income
$3,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$2.71$2.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.02$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.93$1.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.61$1.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.63$1.44$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$2.19$2.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$2.56$2.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.06$2.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$2.41$2.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$1.64$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.65$1.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.57$1.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.61$1.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$1.52$1.51$0.01