Waynesboro Downtown Development Inc.

990EZ • Fiscal year 2013 • EIN 31-1668531

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

Organization Profile N/A

301 W Main St22980

Siviq Scores

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

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

$46,301

Up $3,296 (+7.7%) from 2012

Net Assets

Down

$31,803

Down $10,210 (-24%) from 2012

Liabilities

$14,498

Up $13,506 (+1361%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin29th percentile

Revenue

Down

$164,347

Down $10,173 (-5.8%) from 2012

Expenses

$174,557

Up $33,985 (+24%) from 2012

Net Income

Down

-$10,210

Down $44,158 (-130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$46,301

Liabilities$14,498

Net Assets$31,803

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$164,347

Expenses$174,557

Net Income-$10,210

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 26, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Promote the economic development of downtown waynesboro, va.

Filing and Contact Details

Filer

EIN: 31-1668531

Raw XML Appendix177 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	45509
IRS990EZ/ContributionsGiftsGrantsEtc	0	44339
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10210
IRS990EZ/FeesAndOthPymtToIndContractors	0	1638
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	164347
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42013
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42013
IRS990EZ/NetAssetsOrFundBalances/EOY	0	31803
IRS990EZ/NetAssetsOrFundBalancesEOY	0	31803
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	44000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	7848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEN POULIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DUBOSE EGLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY FROEHLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GREG WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GEORGE DYGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KIMBERLY WATTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARIAH CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MIKE MCNULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ANNE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	344
IRS990EZ/OtherAssetsTotal/EOY	0	792
IRS990EZ/OtherExpensesTotal	0	108412
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE THE ECONOMIC DEVELOPMENT OF DOWNTOWN WAYNESBORO, VA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTE 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/ProgramServiceExpenses	0	108980
IRS990EZ/ProgramServiceRevenue	0	120006
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	54791
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	992
IRS990EZ/SumOfTotalLiabilities/EOY	0	14498
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAYNESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22980
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5409426705
IRS990EZ/TotalAssets/BOY	0	43005
IRS990EZ/TotalAssets/EOY	0	46301
IRS990EZ/TotalExpenses	0	174557
IRS990EZ/TotalProgramServiceExpenses	0	108980
IRS990EZ/TotalRevenue	0	164347
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 1294.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	44339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	40451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	42777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	73971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	76825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	278363
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1294
IRS990ScheduleA/OtherIncome170/Total	0	1294
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99570
IRS990ScheduleA/PublicSupportTotal170	0	278363
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	44339
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	40451
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	42777
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	73971
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	76825
IRS990ScheduleA/Total170/Total	0	278363
IRS990ScheduleA/TotalSupport	0	279657
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE 3423. CENTER FOR COLDWATERS RESTORATION 35246. CONFERENCES AND TRAVEL 761. EVENTS-ADVERTISING 4257. EVENTS-ENTERTAINMENT 2789. EVENTS EXPENSE-PRINTING 1035. EVENTS EXPENSE-BEVERAGE 516. EVENTS EXPENSE-PERMITS 150. EVENTS EXPENSE-RENTALS 1683. EVENTS EXPENSE-SUPPLIES 675. EVENTS EXPENSE-MISCELLANEOUS 110. CONSTITUTION PARK PROJECT 3791. CASCO BUILDING PROGRAM 7688. PROGRAM TRAVEL AND MEETING 224. PROGRAM PRIZES AND AWARDS 2882. PROGRAM PRINTING 467. PROGRAM SUPPLIES 4681. PROGRAM ADVERT
IRS990ScheduleO/GeneralExplanation/Explanation	1	SMALL EMPLOYER HEALTH CARE CREDIT 344. 42. ACCOUNTS RECEIVABLE 750.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAX LIABILITY 992. 1055. MONIES HELD IN AGENCY 13443.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311668531
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAYNESBORO DOWNTOWN DEVELOPMENT INC
ReturnHeader/Filer/NameControl	0	WAYN
ReturnHeader/Filer/Phone	0	5409426705
ReturnHeader/Filer/USAddress/AddressLine1	0	301 W MAIN ST
ReturnHeader/Filer/USAddress/City	0	WAYNESBORO
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22980
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-26
ReturnHeader/Officer/Name	0	LEN POULIN
ReturnHeader/Officer/Phone	0	5409426705
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN L MATHERLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1423
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22980
ReturnHeader/Preparer/Name	0	JOHN L MATHERLY
ReturnHeader/Preparer/Phone	0	5409437147
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-26T06:32:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,301
Liabilities: $14,498
Net assets: $31,803
Revenue: $164,347
Expenses: $174,557
Net income: -$10,210

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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