Civic Intelligence

Waynesboro Downtown Development Inc.

990EZ • Fiscal year 2012 • EIN 31-1668531

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 13, 2012

301 W Main St22980
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,005

Up $34,940 (+433%) from 2011

Net Assets

Up

$42,013

Up $33,948 (+421%) from 2011

Liabilities

$992

No earlier filing loaded for comparison.

Revenue

Up

$174,520

Up $78,420 (+82%) from 2011

Expenses

Up

$140,572

Up $40,422 (+40%) from 2011

Net Income

Up

$33,948

Up $37,998 (+938%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$43,005
Liabilities$992
Net Assets$42,013

Operations Trend

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

2012

Revenue$174,520
Expenses$140,572
Net Income$33,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the economic development of downtown waynesboro, va.

Filing and Contact Details

Filer

EIN
31-1668531
Raw XML Appendix223 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/EOY042661
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033948
IRS990EZ/FeesAndOthPymtToIndContractors01184
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode722980
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1022980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation840000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEN POULIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN FERSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUBOSE EGLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY FROEHLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY SHORT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGE DYGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIMBERLY WATTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBORAH HENSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LORIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0440
IRS990EZ/OtherAssetsTotal/EOY0344
IRS990EZ/OtherExpensesTotal084948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses075092
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0992
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
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IRS990EZ/TotalRevenue0174520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 1294.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065000
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000.99570
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IRS990ScheduleA/PublicSupportTotal1700299024
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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 2844. MEMBERSHIPS/SUBSCRIPTIONS 1174. MISCELLANEOUS1 1973. VOLUNTEER APPRECIATION EVENING 550. CENTER FOR COLDWATERS RESTORATION 5502. 911 TRIBUTE 8790. CONFERENCES AND TRAVEL 869. OFFICE EXPENSE 2444. EVENTS-ADVERTISING 2095. EVENTS-ENTERTAINMENT 2900. EVENTS EXPENSE-MERCHANDISE 84. EVENTS EXPENSE-PRINTING 258. EVENTS EXPENSE-BEVERAGE 548. EVENTS EXPENSE-PERMITS 150. EVENTS EXPENSE-RENTALS 921. EVENTS EXPENSE-SUPPLIES 554. EVENTS EXPENSE-MISCELLANEOUS 1074. CONSTITUTION PARK PROJECT 1
IRS990ScheduleO/GeneralExplanation/Explanation1SMALL EMPLOYER HEALTH CARE CREDIT 440. 344.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITY 992.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0KIMBERLY WATTERS
ReturnHeader/Officer/Phone05409426705
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-10
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T06:26:47-07:00

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Filings