Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$5,808
Up $5,105 (+726%) from 2013
Net Assets
Up-$1,845
Up $207 (+10%) from 2013
Liabilities
Up$7,653
Up $4,898 (+178%) from 2013
Revenue And Expenses
Revenue
Down$29,746
Down $93,784 (-76%) from 2013
Expenses
Down$29,615
Down $95,967 (-76%) from 2013
Net Income
Up$131
Up $2,183 (+106%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jan 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $29,746
Mission and Program Overview
Mission
The corporation is organized exclusively for charitable,scientific, and educational purposes within the meaning of section 501(cx3) of the internal revenue code of 1986, as amended (the "code"), and for the specific purpose of sponsoring academic, cultural and intellectual events in the roanoke valley.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSORER OF LIVE MUSIC VENUE FOR ROANOKE VALLEY RESIDENTS | $0 | $21,930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD B WALKER | President | - | $0 | - | - |
| DYLAN LOCKE | Vice President | - | $0 | - | - |
| C COOPER YOUELL IV | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Placemaker Inc
- EIN
- 46-1288334
- Phone
- 5403142424
- Address
- PO BOX 586, ROANOKE, VA 24004
Signing Officer
- Name
- Edward B Walker
- Title
- President
- Phone
- 5403142424
- Signed
- 2015-01-20
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 319 MCCLANAHAN ST, ROANOKE, VA 24014
- Preparer
- Melinda Chitwood
- Phone
- 5403450936
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 201. Description: other expenses. Amount: 1,089. Total to form 990-ez, line 14: 1,290.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & marketing. Amount: 3,284. Description: insurance. Amount: 298. Description: payroll taxes. Amount: 387. Description: payroll processing fee. Amount: 27. Description: office supplies & expenses. Amount: 151. Description: bank service charges. Amount: 81. Description: licenses & permits. Amount: 80. Description: telephone. Amount: 372. Description: program expense. Amount: 703. Total to form 990-ez, line 16: 5,383.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adj to fund balance. Amount: 76.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 703. End of year amount: 502.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: wages payable. Beg. Of year amount: 998. End of year amount: 0. Description: credit cash balance. Beg. Of year amount: 1,724. End of year amount: 0. Description: taxes collected & payable. Beg. Of year amount: 33. End of year amount: 0. Description: due dxdt. Beg. Of year amount: 0. End of year amount: 6,653. Description: due ampersand. Beg. Of year amount: 0. End of year amount: 1,000.”
Raw XML Appendix156 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD B WALKER PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403142424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10837 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 131 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19474 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5808 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29746 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1845 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD B WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DYLAN LOCKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | C COOPER YOUELL IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 703 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 502 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 76 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE,SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(CX3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), AND FOR THE SPECIFIC PURPOSE OF SPONSORING ACADEMIC, CULTURAL AND INTELLECTUAL EVENTS IN THE ROANOKE VALLEY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORER OF LIVE MUSIC VENUE FOR ROANOKE VALLEY RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21930 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3468 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2755 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7653 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21930 |
| IRS990EZ/TotalRevenueAmt | 0 | 29746 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIRKAVENUEMUSIC.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10837 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 46398 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 463 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 97739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 46398 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144600 |
| 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 | DESCRIPTION: DEPRECIATION. AMOUNT: 201. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,089. TOTAL TO FORM 990-EZ, LINE 14: 1,290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,284. DESCRIPTION: INSURANCE. AMOUNT: 298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 387. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 27. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 151. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 81. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 80. DESCRIPTION: TELEPHONE. AMOUNT: 372. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 5,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJ TO FUND BALANCE. AMOUNT: 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CASH BALANCE. BEG. OF YEAR AMOUNT: 1,724. END OF YEAR AMOUNT: 0. DESCRIPTION: TAXES COLLECTED & PAYABLE. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE DXDT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,653. DESCRIPTION: DUE AMPERSAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD B WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403142424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLACEMAKER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAC |
| ReturnHeader/Filer/EIN | 0 | 461288334 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403142424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 586 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 MCCLANAHAN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403450936 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA CHITWOOD |
| ReturnHeader/ReturnTs | 0 | 2015-02-02T10:33:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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
- $5,808
- Liabilities
- $7,653
- Net assets
- -$1,845
- Revenue
- $29,746
- Expenses
- $29,615
- Net income
- $131
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.00 | $0.01 | $0.06 | $0.04 | $0.03 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.08 | $0.02 | $0.30 | $0.30 | $0.00 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.03 | $0.02 | $1.24 | $1.26 | $0.02 |