Civic Intelligence

Cool Spring Downtown District Inc.

990 • Fiscal year 2022 • EIN 82-0832831

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.VISITDOWNTOWNFAYETTEVILLE.COM
222 Hay StreetFayetteville, NC 28301

(910) 723-3753

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-8.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

21%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$404,618

Down $35,903 (-8.2%) from 2021

Net Assets

Down

$362,591

Down $72,897 (-17%) from 2021

Liabilities

Up

$42,027

Up $36,994 (+735%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$773,790

Up $133,732 (+21%) from 2021

Expenses

Up

$846,686

Up $377,826 (+81%) from 2021

Net Income

Down

-$72,896

Down $244,094 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $194,103Liabilities 2018: $15,258Net Assets 2018: $178,8452018Assets 2019: $206,645Liabilities 2019: $18,310Net Assets 2019: $188,3352019Assets 2020: $293,395Liabilities 2020: $29,103Net Assets 2020: $264,2922020Assets 2021: $440,521Liabilities 2021: $5,033Net Assets 2021: $435,4882021Assets 2022: $404,618Liabilities 2022: $42,027Net Assets 2022: $362,5912022Assets 2023: $340,186Liabilities 2023: $10,918Net Assets 2023: $329,2682023Assets 2024: $286,400Liabilities 2024: $1,895Net Assets 2024: $284,5052024Assets 2025: $253,034Liabilities 2025: $16,426Net Assets 2025: $236,6082025

Highlighted filing

2022

Assets$404,618
Liabilities$42,027
Net Assets$362,591
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $401,945Expenses 2018: $223,100Net Income 2018: $178,8452018Revenue 2019: $301,024Expenses 2019: $291,534Net Income 2019: $9,4902019Revenue 2020: $438,426Expenses 2020: $362,470Net Income 2020: $75,9562020Revenue 2021: $640,058Expenses 2021: $468,860Net Income 2021: $171,1982021Revenue 2022: $773,790Expenses 2022: $846,686Net Income 2022: -$72,8962022Revenue 2023: $917,731Expenses 2023: $951,054Net Income 2023: -$33,3232023Revenue 2024: $896,622Expenses 2024: $941,385Net Income 2024: -$44,7632024Revenue 2025: $1,096,228Expenses 2025: $1,144,124Net Income 2025: -$47,8962025

Highlighted filing

2022

Revenue$773,790
Expenses$846,686
Net Income-$72,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$881,799
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,296$167,658▼ $17,638
Land, Buildings, and Equipment, Net$88,249$101,722▲ $13,473
Accounts Receivable$75,455$95,238▲ $19,783
Pledges and Grants Receivable$80,000$40,000▼ $40,000
Prepaid Expenses and Deferred Charges$11,521--
Total Assets$440,521$404,618▼ $35,903
Liabilities
Accounts Payable and Accrued Expenses$5,033$42,027▲ $36,994
Total Liabilities$5,033$42,027▲ $36,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,488$322,591▼ $32,897
Net Assets With Donor Restrictions$80,000$40,000▼ $40,000
Total Net Assets Fund Balance$435,488$362,591▼ $72,897
Total Liabilities and Net Assets / Fund Balance$440,521$404,618▼ $35,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,722$38,185$139,907
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Molly ArnoldChair
Michael PennickVice Chair
Anna Hodges-smithMember
C John MalzoneMember
Chris CauleyMember
Denise StrotherMember
Dwight SmithMember
Ebony McneillMember
Isaac HalversonMember
Isabella EffonMember
Jacqueline SmithMember
Jerry MacdonaldMember
Josh ChoiMember
Lejuane BowensMember
Meghan EngleMember
Pete SubsaraMember
Robert M Van GeonsMember
Shakeyla IngramMember
Theodore W MohnMember
Wesley FountainMember
Jordan JonesSecretary
Rhonda HaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,639
Program Service Revenue
$128,923
Investment Income
$4
Other Revenue
$-21,776
All Other Contributions
$136,639
Change in Net Assets
$-72,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,009
Total Revenue per Audited Statements
$881,799
Total Revenue per Form 990
$773,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,596
Salaries, Compensation, and Employee Benefits$229,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,112$43,463-$211,575
Advertising$107,007--$107,007
Depreciation Depletion$22,069--$22,069
Fees for Services Accounting$20,986--$20,986
Payroll Taxes$13,837$3,678-$17,515
Occupancy$14,171$353-$14,524
All Other Expenses$11,861$2,000-$13,861
Information Technology$8,682--$8,682
Insurance$6,070$200-$6,270
Office Expenses$5,496$289-$5,785
Other Expenses$3,064$161-$3,225
Total Functional Expenses$796,289$50,397$0$846,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,695
Expenses per Audited Statements$846,686
Total Expenses per Form 990$846,686
Expenses Not Reported on Form 990$108,009
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,009
Fundraising Gross Income$86,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activity$86,233$86,233$108,009$-21,776
Total Events$86,233$86,233$108,009$-21,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Organization's process to review form 990 a copy of the form 990 is provided to the treasurer and reviewed by the treasurer prior to its filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the conflict of interest policy is to review annually to ensure are no potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official see form 990, part vi, line 15b compensation process for officers the organization follows the process described in treasury regulation 4958 (6) (c) for establishing the rebuttable presumption of reasonableness in the review, approval, and documentation of officer, key management, and director compensation. The executive committe reviews and approves the entire compensation package of each person based on comparability factors including but not limited to the size of the organization, and the employee's lengenth of service. This process is conducted on an annual basis for all positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cool Springs Downtown District Inc
EIN
82-0832831
Phone
9107233753
Address
222 HAY STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
Rhonda Haskins
Title
Treasurer
Phone
9107233753
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Arnold
Formed
2017
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
25

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Stephen G Terry
Phone
9104831437
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The mission of the cool springs downtown district is to create and sustain an arts and entertainment district emanating from the core of the city. The district is to be a vibrant center of artistic, cultural, civic and commercial activity; a place where people live, work, frequently visit and loyally patronize; a robust generator of economic prosperity for all of cumberland county.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 108,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 108,009.”

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IRS990/FormationYr02017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0108009
IRS990/FundraisingGrossIncomeAmt086233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0530000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0881799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08682
IRS990/InformationTechnologyGrp/TotalAmt08682
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt06070
IRS990/InsuranceGrp/TotalAmt06270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt088249
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435488
IRS990/NetAssetsOrFundBalancesEOYAmt0362591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0353
IRS990/OccupancyGrp/ProgramServicesAmt014171
IRS990/OccupancyGrp/TotalAmt014524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt05496
IRS990/OfficeExpensesGrp/TotalAmt05785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DOWNTOWN PROGRAMMING CO
IRS990/OtherExpensesGrp/Desc1DUMPSTER PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt0375783
IRS990/OtherExpensesGrp/ProgramServicesAmt134342
IRS990/OtherExpensesGrp/ProgramServicesAmt24809
IRS990/OtherExpensesGrp/ProgramServicesAmt33064
IRS990/OtherExpensesGrp/TotalAmt0375783
IRS990/OtherExpensesGrp/TotalAmt134342
IRS990/OtherExpensesGrp/TotalAmt25062
IRS990/OtherExpensesGrp/TotalAmt33225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03678
IRS990/PayrollTaxesGrp/ProgramServicesAmt013837
IRS990/PayrollTaxesGrp/TotalAmt017515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011521
IRS990/PrincipalOfficerNm0MOLLY ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0288503
IRS990/PYOtherRevenueAmt061278
IRS990/PYProgramServiceRevenueAmt061173
IRS990/PYRevenuesLessExpensesAmt0171198
IRS990/PYSalariesCompEmpBnftPaidAmt0180357
IRS990/PYTotalExpensesAmt0468860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72896
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt02437811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425058
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IRS990ScheduleA/TotalSupportAmt02516035
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038185
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IRS990ScheduleD/ExpensesNotReportedAmt0108009
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,618
Liabilities
$42,027
Net assets
$362,591
Revenue
$773,790
Expenses
$846,686
Net income
-$72,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$1.10$1.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.90$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.77$0.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.40$0.22$0.18
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00