Civic Intelligence

Clarksdale Downtown Development

990 • Fiscal year 2023 • EIN 81-0615171

Jun 01, 2022 to May 31, 2023 • Filed on Jul 27, 2023

Organization ProfileN/A
PO Box 1030Clarksdale, MS 38614

(202) 997-6267

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$190,738

Down $23,958 (-11%) from 2022

Net Assets

Down

$190,738

Down $23,958 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$217,732

Up $16,204 (+8.0%) from 2022

Expenses

Up

$241,690

Up $62,864 (+35%) from 2022

Net Income

Down

-$23,958

Down $46,660 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2012: $37,723Liabilities 2012: $02012Assets 2013: $51,899Liabilities 2013: $0Net Assets 2013: $51,8992013Assets 2014: $73,396Liabilities 2014: $0Net Assets 2014: $73,3962014Assets 2015: $94,005Liabilities 2015: $0Net Assets 2015: $94,0052015Assets 2016: $86,268Liabilities 2016: $0Net Assets 2016: $86,2682016Assets 2017: $91,152Liabilities 2017: $0Net Assets 2017: $91,1522017Assets 2018: $78,841Liabilities 2018: $0Net Assets 2018: $78,8412018Assets 2019: $73,416Liabilities 2019: $5,000Net Assets 2019: $68,4162019Assets 2020: $176,059Liabilities 2020: $0Net Assets 2020: $176,0592020Assets 2021: $191,994Liabilities 2021: $0Net Assets 2021: $191,9942021Assets 2022: $214,696Liabilities 2022: $0Net Assets 2022: $214,6962022Assets 2023: $190,738Liabilities 2023: $0Net Assets 2023: $190,7382023Assets 2024: $207,861Liabilities 2024: $0Net Assets 2024: $207,8612024Assets 2025: $205,363Liabilities 2025: $0Net Assets 2025: $205,3632025

Highlighted filing

2023

Assets$190,738
Liabilities$0
Net Assets$190,738
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $171,502Expenses 2012: $177,875Net Income 2012: -$6,3732012Revenue 2013: $207,670Expenses 2013: $193,528Net Income 2013: $14,1422013Revenue 2014: $212,272Expenses 2014: $190,775Net Income 2014: $21,4972014Revenue 2015: $221,927Expenses 2015: $201,318Net Income 2015: $20,6092015Revenue 2016: $247,243Expenses 2016: $254,980Net Income 2016: -$7,7372016Revenue 2017: $247,484Expenses 2017: $242,600Net Income 2017: $4,8842017Revenue 2018: $232,357Expenses 2018: $224,432Net Income 2018: $7,9252018Revenue 2019: $240,879Expenses 2019: $251,304Net Income 2019: -$10,4252019Revenue 2020: $206,491Expenses 2020: $98,848Net Income 2020: $107,6432020Revenue 2021: $216,675Expenses 2021: $200,656Net Income 2021: $16,0192021Revenue 2022: $201,528Expenses 2022: $178,826Net Income 2022: $22,7022022Revenue 2023: $217,732Expenses 2023: $241,690Net Income 2023: -$23,9582023Revenue 2024: $249,901Expenses 2024: $232,778Net Income 2024: $17,1232024Revenue 2025: $238,770Expenses 2025: $241,268Net Income 2025: -$2,4982025

Highlighted filing

2023

Revenue$217,732
Expenses$241,690
Net Income-$23,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$217,732
Mission and Program Overview

Mission

Promote clarksdale by emphasizing culture in blues and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,696$190,738▼ $23,958
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,696$190,738▼ $23,958
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,696$190,738▼ $23,958
Total Net Assets Fund Balance$214,696$190,738▼ $23,958
Total Liabilities and Net Assets / Fund Balance$214,696$190,738▼ $23,958
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ann WilliamsPresident
Erica Eason HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,652
Program Service Revenue
$99,238
Investment Income
$842
Other Revenue
$0
All Other Contributions
$117,652
Change in Net Assets
$-23,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$38,928--$38,928
Occupancy-$18,281-$18,281
Other Expenses$14,743--$14,743
All Other Expenses$10,107--$10,107
Fees for Services Accounting-$4,850-$4,850
Insurance-$4,199-$4,199
Total Functional Expenses$214,360$27,330$0$241,690
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to board members for their examination before the return was filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clarksdale Downtown Development
EIN
81-0615171
Phone
2029976267
Address
PO BOX 1030, CLARKSDALE, MS 38614

Signing Officer

Name
Ann Williams
Title
President
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Sidney Maxey
Phone
6626244332
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR THEIR EXAMINATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214696
IRS990/TotalAssetsEOYAmt0190738
IRS990/TotalAssetsGrp/BOYAmt0214696
IRS990/TotalAssetsGrp/EOYAmt0190738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190738
IRS990/TotalProgramServiceExpensesAmt0214360
IRS990/TotalProgramServiceRevenueAmt099238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217732
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190738
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0CLARKSDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038614
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSDALE DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0810615171
ReturnHeader/Filer/PhoneNum02029976267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0CLARKSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640433645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Hirsberg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidney Maxey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-09T14:49:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,738
Liabilities
$0
Net assets
$190,738
Revenue
$217,732
Expenses
$241,690
Net income
-$23,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.39$2.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.50$2.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.18$2.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.02$1.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.17$2.01$0.16
2020Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.06$0.99$1.08
2019Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$2.41$2.51$0.10
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.32$2.24$0.08
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.47$2.43$0.05
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.47$2.55$0.08
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.22$2.01$0.21
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.12$1.91$0.21
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.08$1.94$0.14
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.72$1.78$0.06