Civic Intelligence

Clarksdale Downtown Development

990 • Fiscal year 2024 • EIN 81-0615171

Jun 01, 2023 to May 31, 2024 • Filed on Oct 15, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$207,861

Up $17,123 (+9.0%) from 2023

Net Assets

Up

$207,861

Up $17,123 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$249,901

Up $32,169 (+15%) from 2023

Expenses

Down

$232,778

Down $8,912 (-3.7%) from 2023

Net Income

Up

$17,123

Up $41,081 (+171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$207,861
Liabilities$0
Net Assets$207,861
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$249,901
Expenses$232,778
Net Income$17,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$249,901
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$190,738$207,861▲ $17,123
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$190,738$207,861▲ $17,123
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,738$207,861▲ $17,123
Total Net Assets Fund Balance$190,738$207,861▲ $17,123
Total Liabilities and Net Assets / Fund Balance$190,738$207,861▲ $17,123
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ann WilliamsPresident
Anna B AnticiDirector
Jeff KonkelDirector
Erica Eason HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,498
Program Service Revenue
$130,126
Investment Income
$3,277
Other Revenue
$0
All Other Contributions
$116,498
Change in Net Assets
$17,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,778
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$36,876--$36,876
Other Expenses$16,781--$16,781
Occupancy-$13,119-$13,119
All Other Expenses$9,082--$9,082
Fees for Services Accounting-$5,750-$5,750
Insurance-$3,124-$3,124
Total Functional Expenses$210,785$21,993$0$232,778
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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ms
Voting Board Members
4
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
Raw XML Appendix381 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE CLARKSDALE BY EMPHASIZING CULTURE IN BLUES AND RELATED ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt036876
IRS990/AdvertisingGrp/TotalAmt036876
IRS990/AllOtherContributionsAmt0116498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09082
IRS990/AllOtherExpensesGrp/TotalAmt09082
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLIS HIRSBERG CPA'S PLLC
IRS990/BooksInCareOfDetail/PhoneNum06626244332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038614
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190738
IRS990/CashNonInterestBearingGrp/EOYAmt0207861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03277
IRS990/CYOtherExpensesAmt0232778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130126
IRS990/CYRevenuesLessExpensesAmt017123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0232778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE CLARKSDALE BY EMPHASIZING CULTURE IN BLUES AND RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA EASON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KONKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA B ANTICI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03124
IRS990/InsuranceGrp/TotalAmt03124
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE CLARKSDALE BY EMPHASIZING CULTURE IN BLUES AND RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190738
IRS990/NetAssetsOrFundBalancesEOYAmt0207861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013119
IRS990/OccupancyGrp/TotalAmt013119
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JUKE JOINT FESTIVAL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083306
IRS990/OtherExpensesGrp/ProgramServicesAmt147350
IRS990/OtherExpensesGrp/ProgramServicesAmt217390
IRS990/OtherExpensesGrp/ProgramServicesAmt316781
IRS990/OtherExpensesGrp/TotalAmt083306
IRS990/OtherExpensesGrp/TotalAmt147350
IRS990/OtherExpensesGrp/TotalAmt217390
IRS990/OtherExpensesGrp/TotalAmt316781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FILM FESTIVAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1JUKE JT FESTIVAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241690
IRS990/PYProgramServiceRevenueAmt099238
IRS990/PYRevenuesLessExpensesAmt0-23958
IRS990/PYTotalExpensesAmt0241690
IRS990/PYTotalRevenueAmt0217732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04581
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01087746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206403
IRS990ScheduleA/Total509Grp/TotalAmt01087746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092327
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190738
IRS990/TotalAssetsEOYAmt0207861
IRS990/TotalAssetsGrp/BOYAmt0190738
IRS990/TotalAssetsGrp/EOYAmt0207861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207861
IRS990/TotalProgramServiceExpensesAmt0210785
IRS990/TotalProgramServiceRevenueAmt0130126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249901
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207861
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0CLARKSDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038614
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/ReturnTs02024-10-15T06:24:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,861
Liabilities
$0
Net assets
$207,861
Revenue
$249,901
Expenses
$232,778
Net income
$17,123
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