Civic Intelligence

Downtown Lenoir Development Alliance

990EZ • Fiscal year 2024 • EIN 88-1013225

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

Organization ProfileN/A
801 West Ave NWLenoir, NC 28645

(828) 757-4490

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2024 filings • NTEE A80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

2024 filings • NTEE A80 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

51%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE A80 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2024 filings • NTEE A80 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2024 filings • NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$124,672

Up $44,592 (+56%) from 2023

Net Assets

Up

$124,672

Up $44,592 (+56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$86,653

Up $1,310 (+1.5%) from 2023

Expenses

Up

$42,061

Up $36,798 (+699%) from 2023

Net Income

Down

$44,592

Down $35,488 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2023: $80,080Liabilities 2023: $0Net Assets 2023: $80,0802023Assets 2024: $124,672Liabilities 2024: $0Net Assets 2024: $124,6722024Assets 2025: $128,337Net Assets 2025: $128,3372025

Highlighted filing

2024

Assets$124,672
Liabilities$0
Net Assets$124,672
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0Revenue 2023: $85,343Expenses 2023: $5,263Net Income 2023: $80,0802023Revenue 2024: $86,653Expenses 2024: $42,061Net Income 2024: $44,5922024Revenue 2025: $35,299Expenses 2025: $31,634Net Income 2025: $3,6652025

Highlighted filing

2024

Revenue$86,653
Expenses$42,061
Net Income$44,592
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$149,190
Mission and Program Overview

Mission

Development of City of Lenoir Downtown

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HISTORIC PRESERVATION, PROTECTION AND USE OF HISTORIC ANDDOWNTOWN COMMERCIAL DISTRICT IN LENOIR, NC-$42,061
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA WILSONPresident-$0--
DARIN MCKINNEYVice President-$0--
STEVEN STEWARTTreasurer-$0--
SANDRA WILLIAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,829$112,829-$112,829
Total Events$112,829$112,829-$112,829
Filing and Contact Details

Filer

Filer Name
Downtown Lenoir Development Allianc
EIN
88-1013225
Address
801 WEST AVE NW, LENOIR, NC 28645

Signing Officer

Name
Brenda Floyd
Title
Director
Phone
8287574490
Signed
2024-09-24
Discuss with paid preparer
No

Preparer

Firm
S Eric Bowman PA
Address
PO Box 1476, Morganton, NC 28680
Preparer
S Eric Bowman
Phone
8284381065
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountapplication fees 2,375merchandise sales 2,852carriage rides 6,705”

Description of other expenses Part I line 16

“Description amountaccounting fees 1,400professional fees 900computer application 8,750miscellaneous expenses 2,386insurance 7,353office supplies 1,344sponsorships 5,579clock tower tiles 12,285travel 2,064”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA FLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum08287574490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 WEST AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124672
IRS990EZ/FundraisingGrossIncomeAmt0112829
IRS990EZ/GrossReceiptsAmt0149190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIN MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042061
IRS990EZ/OtherRevenueTotalAmt011932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF CITY OF LENOIR DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HISTORIC PRESERVATION, PROTECTION AND USE OF HISTORIC ANDDOWNTOWN COMMERCIAL DISTRICT IN LENOIR, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062537
IRS990EZ/SpecialEventsNetIncomeLossAmt050292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042061
IRS990EZ/TotalProgramServiceExpensesAmt042061
IRS990EZ/TotalRevenueAmt086653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112829
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAPPLICATION FEES 2,375MERCHANDISE SALES 2,852CARRIAGE RIDES 6,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING FEES 1,400PROFESSIONAL FEES 900COMPUTER APPLICATION 8,750MISCELLANEOUS EXPENSES 2,386INSURANCE 7,353OFFICE SUPPLIES 1,344SPONSORSHIPS 5,579CLOCK TOWER TILES 12,285TRAVEL 2,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287574490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN LENOIR DEVELOPMENT ALLIANC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0881013225
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 WEST AVE NW
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582679940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Eric Bowman PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morganton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028680
ReturnHeader/PreparerPersonGrp/PhoneNum08284381065
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Eric Bowman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-16T07:51:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,672
Liabilities
$0
Net assets
$124,672
Revenue
$86,653
Expenses
$42,061
Net income
$44,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.35$0.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.87$0.42$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.85$0.05$0.80