Civic Intelligence

Downtown Lenoir Development Alliance

990EZ • Fiscal year 2023 • EIN 88-1013225

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2023

Organization ProfileN/A
801 West Ave NWLenoir, NC 28645

(828) 757-2200

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.

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

94%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$80,080

No earlier filing loaded for comparison.

Net Assets

$80,080

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$85,343

No earlier filing loaded for comparison.

Expenses

$5,263

No earlier filing loaded for comparison.

Net Income

$80,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$80,080
Liabilities$0
Net Assets$80,080
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$85,343
Expenses$5,263
Net Income$80,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2023
Return Version
2022v5.0
Gross Receipts
$89,563
Mission and Program Overview

Mission

Development of City of Lenoir Downtown

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC 501(C)(3) OF THE IRS CODE OF 1986.SEE SCHEDULE O 034-$5,263
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,388$68,388-$68,388
Total Events$68,388$68,388-$68,388
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
Kaylynn Horn
Title
Director
Phone
8287502870
Signed
2023-01-04
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 5,975”

Description of other expenses Part I line 16

“Description amountcontract services 2,800office supplies 1,743miscellaneous expenses 381insurance 339”

Part III response or note to any other line in Part III

“More specifically to promote the historic preservation, protection and use of the historick and downtown commerical district of lenoir, nc.”

Raw XML Appendix141 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/PersonNm0KAYLYNN HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum08287572200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 WEST AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080080
IRS990EZ/FundraisingGrossIncomeAmt068388
IRS990EZ/GrossReceiptsAmt089563
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080080
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/PersonNm3SETH STILWELL
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/OtherExpensesTotalAmt05263
IRS990EZ/OtherRevenueTotalAmt05975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF CITY OF LENOIR DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC 501(C)(3) OF THE IRS CODE OF 1986.SEE SCHEDULE O 034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04220
IRS990EZ/SpecialEventsNetIncomeLossAmt064168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05263
IRS990EZ/TotalProgramServiceExpensesAmt05263
IRS990EZ/TotalRevenueAmt085343
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/GrossReceiptsEvent1Amt068388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068388
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAPPLICATION FEES 5,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRACT SERVICES 2,800OFFICE SUPPLIES 1,743MISCELLANEOUS EXPENSES 381INSURANCE 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORE SPECIFICALLY TO PROMOTE THE HISTORIC PRESERVATION, PROTECTION AND USE OF THE HISTORICK AND DOWNTOWN COMMERICAL DISTRICT OF LENOIR, NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLYNN HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287502870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
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/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/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Eric Bowman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-29T12:36:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,080
Liabilities
$0
Net assets
$80,080
Revenue
$85,343
Expenses
$5,263
Net income
$80,080
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE A80 • <$500k nonprofits