Civic Intelligence

Del Ray Community Partnership

990EZ • Fiscal year 2015 • EIN 45-3185362

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileN/A
PO Box 2826Alexandria, VA 22301

(703) 683-2570

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,100

Down $13,274 (-39%) from 2014

Net Assets

$21,100

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$111,183

Down $653 (-0.6%) from 2014

Expenses

Up

$124,457

Up $19,701 (+19%) from 2014

Net Income

Down

-$13,274

Down $20,354 (-287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $17,793Liabilities 2012: $02012Assets 2014: $34,374Liabilities 2014: $02014Assets 2015: $21,100Net Assets 2015: $21,1002015Assets 2016: $7,058Net Assets 2016: $7,0582016Assets 2017: $14,552Liabilities 2017: $02017Assets 2018: $16,646Liabilities 2018: $02018Assets 2019: $22,362Liabilities 2019: $0Net Assets 2019: $22,3622019Assets 2020: $33,285Liabilities 2020: $0Net Assets 2020: $33,2852020Assets 2021: $29,186Liabilities 2021: $0Net Assets 2021: $29,1862021Assets 2022: $52,142Liabilities 2022: -$1,000Net Assets 2022: $53,1422022Assets 2023: $63,048Liabilities 2023: -$2,566Net Assets 2023: $65,6142023Assets 2024: $139,755Liabilities 2024: -$2,566Net Assets 2024: $142,3212024

Highlighted filing

2015

Assets$21,100
Liabilities-
Net Assets$21,100
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $111,253Expenses 2012: $93,460Net Income 2012: $17,7932012Revenue 2014: $111,836Expenses 2014: $104,756Net Income 2014: $7,0802014Revenue 2015: $111,183Expenses 2015: $124,457Net Income 2015: -$13,2742015Revenue 2016: $105,963Expenses 2016: $120,005Net Income 2016: -$14,0422016Revenue 2017: $113,398Expenses 2017: $99,950Net Income 2017: $13,4482017Revenue 2018: $176,030Expenses 2018: $173,936Net Income 2018: $2,0942018Revenue 2019: $135,423Expenses 2019: $129,707Net Income 2019: $5,7162019Revenue 2020: $103,772Expenses 2020: $92,849Net Income 2020: $10,9232020Revenue 2021: $104,851Expenses 2021: $108,725Net Income 2021: -$3,8742021Revenue 2022: $159,249Expenses 2022: $135,293Net Income 2022: $23,9562022Revenue 2023: $151,038Expenses 2023: $138,566Net Income 2023: $12,4722023Revenue 2024: $169,201Expenses 2024: $92,494Net Income 2024: $76,7072024

Highlighted filing

2015

Revenue$111,183
Expenses$124,457
Net Income-$13,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$111,183
Mission and Program Overview

Mission

To provide activities that foster the sense of community that is Del Ray.

To provide activities that foster the sense of community that is Del Ray

Program Services

DescriptionGrantsExpenses
Art on the Avenue Annual street festival that draws visitors from all over the state to buy art and listen to local musicians-$92,360
Farmers Market Operated all year round to give residents access to freshly grown produce-$18,279
DEL RAY MUSIC FESTIVAL ANNUAL EVENT SHOWCASING LOCAL MUSICAL TALENT-$3,156
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MILLERPresidentPT$6,500-$6,500
GAYLE REUTERVice President-$0--
MARIA WASOWSKISecretary-$0--
CAROL BAILEYTreasurer-$0--
PATTY MORANDirector-$0--
JEN WALKERDirector-$0--
KATE MORANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Del Ray Community Partnership
EIN
45-3185362
Phone
7036832570
Address
PO Box 2826, Alexandria, VA 22301

Signing Officer

Name
Patricia Miller
Title
President
Phone
7036832570
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
KRN Consulting LLC
Address
342 Eagle St, Woodstock, VA 22664
Preparer
Karen R Nathan
Phone
7032820097
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 31437.”

Form 990EZ, Part I, Line 16

“Contribution 1741.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 720.”

Form 990EZ, Part I, Line 16

“Equipment and supplies 28607.”

Form 990EZ, Part I, Line 16

“Insurance 2085.”

Form 990EZ, Part I, Line 16

“Permits 19321.”

Form 990EZ, Part I, Line 16

“Equipment rental 16133.”

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07036832570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2826
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020803
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021100
IRS990EZ/OccupancyRentUtltsAndMaintAmt02827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA WASOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide activities that foster the sense of community that is Del Ray
IRS990EZ/PrintingPublicationsPostageAmt0783
IRS990EZ/ProgramServiceRevenueAmt0111183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art on the Avenue Annual street festival that draws visitors from all over the state to buy art and listen to local musicians
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEL RAY MUSIC FESTIVAL ANNUAL EVENT SHOWCASING LOCAL MUSICAL TALENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Farmers Market Operated all year round to give residents access to freshly grown produce
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124457
IRS990EZ/TotalProgramServiceExpensesAmt0113795
IRS990EZ/TotalRevenueAmt0111183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011859
IRS990ScheduleA/TotalSupportAmt011859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 31437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contribution 1741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment and supplies 28607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits 19321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental 16133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036832570
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Ray Community Partnership
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0453185362
ReturnHeader/Filer/PhoneNum07036832570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2826
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRN Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0342 Eagle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022664
ReturnHeader/PreparerPersonGrp/PhoneNum07032820097
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R NATHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T14:16:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,100
Liabilities
-
Net assets
$21,100
Revenue
$111,183
Expenses
$124,457
Net income
-$13,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.42$1.69$0.92$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.66$1.51$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.53$1.59$1.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.05$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.04$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.35$1.30$0.06
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.76$1.74$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$1.13$1.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.06$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.11$1.24$0.13
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.12$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.11$0.93$0.18