Civic Intelligence

Waynesboro Downtown Development Inc.

990EZ • Fiscal year 2011 • EIN 31-1668531

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 24, 2011

Organization ProfileN/A
301 W Main St22980
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,065

No earlier filing loaded for comparison.

Net Assets

$8,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$96,100

No earlier filing loaded for comparison.

Expenses

$100,150

No earlier filing loaded for comparison.

Net Income

-$4,050

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.

$60K$40K$20K$0Assets 2011: $8,065Net Assets 2011: $8,0652011Assets 2012: $43,005Liabilities 2012: $992Net Assets 2012: $42,0132012Assets 2013: $46,301Liabilities 2013: $14,498Net Assets 2013: $31,8032013Assets 2014: $25,556Liabilities 2014: $3,493Net Assets 2014: $22,0632014Assets 2015: $8,193Net Assets 2015: $8,1932015

Highlighted filing

2011

Assets$8,065
Liabilities-
Net Assets$8,065
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,100Expenses 2011: $100,150Net Income 2011: -$4,0502011Revenue 2012: $174,520Expenses 2012: $140,572Net Income 2012: $33,9482012Revenue 2013: $164,347Expenses 2013: $174,557Net Income 2013: -$10,2102013Revenue 2014: $64,749Expenses 2014: $74,489Net Income 2014: -$9,7402014Revenue 2015: $18,901Expenses 2015: $32,771Net Income 2015: -$13,8702015

Highlighted filing

2011

Revenue$96,100
Expenses$100,150
Net Income-$4,050
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote the economic development of downtown waynesboro, va.

Filing and Contact Details

Filer

EIN
31-1668531
Raw XML Appendix191 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
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IRS990EZ/CashSavingsAndInvestments/EOY07625
IRS990EZ/ContributionsGiftsGrantsEtc042777
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4050
IRS990EZ/FeesAndOthPymtToIndContractors03333
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts096100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012115
IRS990EZ/NetAssetsOrFundBalancesBOY012115
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IRS990EZ/NetAssetsOrFundBalancesEOY08065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10301 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13301 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14301 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15301 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16301 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17301 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WAYNESBORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode722980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation741900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEN POULIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM CARLSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN FERSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUBOSE EGLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY FROEHLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY SHORT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE DYGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIMBERLY WATTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02990
IRS990EZ/OtherAssetsTotal/EOY0440
IRS990EZ/OtherExpensesTotal045166
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE ECONOMIC DEVELOPMENT OF DOWNTOWN WAYNESBORO, VA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE DOWNTOWN WAYNESBORO AS A CENTER OF COMMERCE; BRING THE CITIZENS OF WAYNESBORO TOGETHER TO ATTRACT PERSONAL AND BUSINESS INVESTMENT IN DOWNTOWN WAYNESBORO, VA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077629
IRS990EZ/ProgramServiceRevenue053323
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051651
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022980
IRS990EZ/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409426705
IRS990EZ/TotalAssets/BOY012888
IRS990EZ/TotalAssets/EOY08065
IRS990EZ/TotalExpenses0100150
IRS990EZ/TotalProgramServiceExpenses077629
IRS990EZ/TotalRevenue096100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 757.; 2008: 1294.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0326273
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01294
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0757
IRS990ScheduleA/OtherIncome170/Total02051
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700326273
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067700
IRS990ScheduleA/Total170/Total0326273
IRS990ScheduleA/TotalSupport0328324
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 3246. MEMBERSHIPS/SUBSCRIPTIONS 1218. MISCELLANEOUS1 442. CENTER FOR COLDWATERS RESTORATION 2056. CONFERENCES AND TRAVEL 923. OFFICE EXPENSE 1004. EVENTS-ADVERTISING 5294. EVENTS-ENTERTAINMENT 5370. EVENTS EXPENSE-MERCHANDISE 8452. EVENTS EXPENSE-PRINTING 2039. EVENTS EXPENSE-BEVERAGE 2706. EVENTS EXPENSE-PERMITS 900. EVENTS EXPENSE-RENTALS 2077. EVENTS EXPENSE-SUPPLIES 780. EVENTS EXPENSE-MISCELLANEOUS 360. VOLUNTEER APPRECIATION 399. CONSTITUTION PARK PROJECT 7900.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES 2990. SMALL EMPLOYER HEALTH CARE CREDIT 440.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 773. CASH OVERDRAFT 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311668531
ReturnHeader/Filer/Name/BusinessNameLine10WAYNESBORO DOWNTOWN DEVELOPMENT INC
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone05409426705
ReturnHeader/Filer/USAddress/AddressLine10301 W MAIN ST
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022980
ReturnHeader/Officer/DateSigned02011-08-24
ReturnHeader/Officer/Name0KIMBERLY WATTERS
ReturnHeader/Officer/Phone05409426705
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L MATHERLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1423
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022980
ReturnHeader/Preparer/Name0JOHN L MATHERLY
ReturnHeader/Preparer/Phone05409437147
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T06:45:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,065
Liabilities
-
Net assets
$8,065
Revenue
$96,100
Expenses
$100,150
Net income
-$4,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.19$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.65$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.64$1.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.75$1.41$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.96$1.00$0.04