Civic Intelligence

Destination Downtown South Boston Inc.

990 • Fiscal year 2015 • EIN 86-1166760

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.downtownsouthboston.com
432 Main StreetSouth Boston, VA 24592

(434) 575-4209

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$89,568

Up $19,315 (+27%) from 2014

Net Assets

Up

$89,568

Up $19,315 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$166,984

Up $5,001 (+3.1%) from 2014

Expenses

Up

$147,669

Up $1,633 (+1.1%) from 2014

Net Income

Up

$19,315

Up $3,368 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $186,684Net Assets 2010: $186,6842010Assets 2011: $205,258Net Assets 2011: $205,2582011Assets 2012: $222,088Net Assets 2012: $222,0882012Assets 2013: $62,305Liabilities 2013: $8,000Net Assets 2013: $54,3052013Assets 2014: $70,253Liabilities 2014: $0Net Assets 2014: $70,2532014Assets 2015: $89,568Liabilities 2015: $0Net Assets 2015: $89,5682015Assets 2016: $83,705Liabilities 2016: $0Net Assets 2016: $83,7052016Assets 2017: $85,858Liabilities 2017: $0Net Assets 2017: $85,8582017Assets 2018: $68,948Liabilities 2018: $0Net Assets 2018: $68,9482018Assets 2019: $66,606Liabilities 2019: $0Net Assets 2019: $66,6062019Assets 2020: $80,321Liabilities 2020: $0Net Assets 2020: $80,3212020Assets 2021: $79,232Liabilities 2021: $0Net Assets 2021: $79,2322021Assets 2022: $81,915Liabilities 2022: $0Net Assets 2022: $81,9152022Assets 2023: $214,714Liabilities 2023: $0Net Assets 2023: $214,7142023Assets 2024: $295,773Liabilities 2024: $0Net Assets 2024: $295,7732024

Highlighted filing

2015

Assets$89,568
Liabilities$0
Net Assets$89,568
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2010: $130,003Expenses 2010: $126,159Net Income 2010: $3,8442010Revenue 2011: $140,888Expenses 2011: $122,315Net Income 2011: $18,5732011Revenue 2012: $170,589Expenses 2012: $153,758Net Income 2012: $16,8312012Revenue 2013: $167,774Expenses 2013: $335,558Net Income 2013: -$167,7842013Revenue 2014: $161,983Expenses 2014: $146,036Net Income 2014: $15,9472014Revenue 2015: $166,984Expenses 2015: $147,669Net Income 2015: $19,3152015Revenue 2016: $121,530Expenses 2016: $127,393Net Income 2016: -$5,8632016Revenue 2017: $248,801Expenses 2017: $232,013Net Income 2017: $16,7882017Revenue 2018: $171,454Expenses 2018: $188,364Net Income 2018: -$16,9102018Revenue 2019: $168,371Expenses 2019: $170,713Net Income 2019: -$2,3422019Revenue 2020: $161,598Expenses 2020: $147,883Net Income 2020: $13,7152020Revenue 2021: $187,607Expenses 2021: $188,696Net Income 2021: -$1,0892021Revenue 2022: $190,486Expenses 2022: $187,803Net Income 2022: $2,6832022Revenue 2023: $340,717Expenses 2023: $207,918Net Income 2023: $132,7992023Revenue 2024: $386,702Expenses 2024: $305,643Net Income 2024: $81,0592024

Highlighted filing

2015

Revenue$166,984
Expenses$147,669
Net Income$19,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$166,984
Mission and Program Overview

Mission

Promoting the well being of downtown south boston va

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,253$89,568▲ $19,315
Total Assets$70,253$89,568▲ $19,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,253$89,568▲ $19,315
Total Net Assets Fund Balance$70,253$89,568▲ $19,315
Total Liabilities and Net Assets / Fund Balance$70,253$89,568▲ $19,315
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gene HaughPresident
Andy NewlandVice President
Barney NewberryDirector
Bob HughesDirector
Brandee LloydDirector
Carol FosterDirector
Clint JohnsonDirector
Frank FincherDirector
Jayne ElliottDirector
Jewel MedleyDirector
Lin HiteDirector
Wayne FullerSecretary
Les PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,590
Program Service Revenue
$29,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,344
Change in Net Assets
$19,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,746
Other Expenses$60,178
Total Fundraising Expense$13,854
Professional Fundraising Fees$9,745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,746-$77,746
All Other Expenses$29,355$1,622$3,132$34,109
Fees for Services Professional Fundraising--$9,745$9,745
Occupancy-$8,125-$8,125
Advertising$7,332--$7,332
Conferences and Meetings$2,579--$2,579
Travel$2,114--$2,114
Office Expenses-$2,017-$2,017
Other Expenses-$1,070$977$1,070
Fees for Services Accounting-$950-$950
Insurance-$284-$284
Total Functional Expenses$41,380$92,435$13,854$147,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,745
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Destination Downtown South Boston
EIN
86-1166760
Phone
4345754209
Address
432 MAIN STREET, SOUTH BOSTON, VA 24592

Signing Officer

Name
Les Powell
Title
Treasurer
Phone
4345754209
Signed
2016-05-10

Organization Details

Principal Officer
Gene Haugh
Formed
2007
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
1014 CHARLES ST, SOUTH BOSTON, VA 24592
Preparer
Shirley Newcomb
Phone
4345723939
Supplemental Narrative

Additional Explanations

Page 10, Line 24- Other Expenses

“WINE AND BEER $650”

Page 10, Line 24- Other Expenses

“Volunteer food expense $502”

Page 10, Line24- Other Expenses

“CATERING EXPENSE $4174”

Page 10, Line 24- Other Expenses

“RENTAL EXPENSE $1427”

Page 10, Line 24- Other Expenses

“SPEAKER FEES $3400”

Page 10, Line 24- Other Expenses

“Facade improvements $4014”

Page 10, Line 24- Other Expenses

“Carter green expense $1272”

Page 10, Line 24- Other Expenses

“Entertainer expense $1980”

Page 10, Line 24- Other Expenses

“EQUIPMENT RENTALS $1605”

Page 10, Line 24- Other Expenses

“Dues and subscriptions $382”

Page 10, Line 24- Other Expenses

“Copying and printing $478”

Page 10, Line 24- Other Expenses

“DONATIONS $450”

Page 10, Line 24- Other Expenses

“SECURITY $100”

Page 10, Line 24- Other Expenses

“SUPPLIES $1091”

Page 10, Line 24- Other Expenses

“SANITATION $300”

Page 10, Line 24- Other Expenses

“REGISTRATIONS $840”

Page 10, Line 24- Other Expenses

“Destination gallery expense $10397”

Page 10, Line 24- Other Expenses

“LICENSES $1047”

Raw XML AppendixShowing 400 of 412 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt080888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt075053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0412988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0808218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140888
IRS990ScheduleA/Total509Grp/TotalAmt0808218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808218
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINE AND BEER $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FOOD EXPENSE $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING EXPENSE $4174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACADE IMPROVEMENTS $4014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARTER GREEN EXPENSE $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINER EXPENSE $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTALS $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPYING AND PRINTING $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SANITATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATIONS $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESTINATION GALLERY EXPENSE $10397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES $1047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 10, LINE 24- OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 10, LINE 24- OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 10, LINE24- OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PAGE 10, LINE 24- OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PAGE 10, LINE 24- OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PAGE 10, LINE 24- OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070253
IRS990/TotalAssetsEOYAmt089568
IRS990/TotalAssetsGrp/BOYAmt070253
IRS990/TotalAssetsGrp/EOYAmt089568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089568
IRS990/TotalProgramServiceExpensesAmt0147669
IRS990/TotalProgramServiceRevenueAmt029394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089568
IRS990/TravelGrp/ProgramServicesAmt02114
IRS990/TravelGrp/TotalAmt02114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089568
IRS990/USAddress/AddressLine1Txt0313 CANTERBURY DRIVE
IRS990/USAddress/AddressLine2Txt0PO BOX 1804
IRS990/USAddress/CityNm0Halifax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024558
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.downtownsouthboston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LES POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345754209
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION DOWNTOWN SOUTH BOSTON
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0861166760
ReturnHeader/Filer/PhoneNum04345754209
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,568
Liabilities
$0
Net assets
$89,568
Revenue
$166,984
Expenses
$147,669
Net income
$19,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.87$3.06$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.41$2.08$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.90$1.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.88$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.62$1.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.68$1.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.71$1.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.49$2.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.22$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.67$1.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.62$1.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.68$3.36$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$1.71$1.54$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$1.41$1.22$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$1.30$1.26$0.04