Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Waynesboro Downtown Development Inc.
990EZ • Fiscal year 2014 • EIN 31-1668531
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$25,556
Down $20,745 (-45%) from 2013
Net Assets
Down$22,063
Down $9,740 (-31%) from 2013
Liabilities
Down$3,493
Down $11,005 (-76%) from 2013
Revenue And Expenses
Revenue
Down$64,749
Down $99,598 (-61%) from 2013
Expenses
Down$74,489
Down $100,068 (-57%) from 2013
Net Income
Up-$9,740
Up $470 (+4.6%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $64,749
Mission and Program Overview
Mission
Promote the economic development of downtown waynesboro, va.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE DOWNTOWN WAYNESBORO AS A CENTER OF COMMERCE; BRING THE CITIZENS OF WAYNESBORO TOGETHER TO ATTRACT PERSONAL AND BUSINESS INVESTMENT IN DOWNTOWN WAYNESBORO, VA. | - | $61,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRIS KRUPA | Vice President | - | $0 | - | - |
| GREG WINKLER | Secretary | - | $0 | - | - |
| TOMMY LAWHORNE | Director | - | $0 | - | - |
| MARIAH CLARK | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1668531
- Phone
- 5409426705
Signing Officer
- Name
- Mariah Clark
- Title
- President
- Phone
- 5409426705
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John L Matherly
- Phone
- 5409437147
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Constitution park project 0. General & event: merchend 3154. General & event: advertis 7723. General & event: entertai 10508. General & event: beverage 3601. General & event: permits/ 50. Reconcilliation discrepan 0. Operating: office equipme 3312. Board expenses: membershi 348. Center for coldwater rest 0. Confrences: lodging and m 0. Board expenses: insurance 2651. General & event: supplies 10952. Volunteer appreciation 0. Solar power fund expenses 1455. Program misc expenses 10104. Operating:”
Form 990EZ, Part II, Line 24
“Payroll tax credit receiv 42. 0. Accounts receivable 750. 0.”
Form 990EZ, Part II, Line 26
“Tax payable-payroll 1055. 0. Solar power fund 13443. 3493.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5409426705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 301 W MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WAYNESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23166 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9740 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 810 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46301 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25556 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64749 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22063 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRIS KRUPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOMMY LAWHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIAH CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 792 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54475 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE ECONOMIC DEVELOPMENT OF DOWNTOWN WAYNESBORO, VA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1065 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41583 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17049 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3493 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61415 |
| IRS990EZ/TotalRevenueAmt | 0 | 64749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 224587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 224587 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 224587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 224587 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTITUTION PARK PROJECT 0. GENERAL & EVENT: MERCHEND 3154. GENERAL & EVENT: ADVERTIS 7723. GENERAL & EVENT: ENTERTAI 10508. GENERAL & EVENT: BEVERAGE 3601. GENERAL & EVENT: PERMITS/ 50. RECONCILLIATION DISCREPAN 0. OPERATING: OFFICE EQUIPME 3312. BOARD EXPENSES: MEMBERSHI 348. CENTER FOR COLDWATER REST 0. CONFRENCES: LODGING AND M 0. BOARD EXPENSES: INSURANCE 2651. GENERAL & EVENT: SUPPLIES 10952. VOLUNTEER APPRECIATION 0. SOLAR POWER FUND EXPENSES 1455. PROGRAM MISC EXPENSES 10104. OPERATING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX CREDIT RECEIV 42. 0. ACCOUNTS RECEIVABLE 750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX PAYABLE-PAYROLL 1055. 0. SOLAR POWER FUND 13443. 3493. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIAH CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409426705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WAYNESBORO DOWNTOWN DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 311668531 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN L MATHERLY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1423 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WAYNESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22980 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5409437147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L MATHERLY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T10:22:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,556
- Liabilities
- $3,493
- Net assets
- $22,063
- Revenue
- $64,749
- Expenses
- $74,489
- Net income
- -$9,740