Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Dungannon Development Commission Inc.
990EZ • Fiscal year 2024 • EIN 51-0244870
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$207,571
Up $4,629 (+2.3%) from 2023
Net Assets
Up$204,743
Up $4,354 (+2.2%) from 2023
Liabilities
Up$2,828
Up $275 (+11%) from 2023
Revenue And Expenses
Revenue
Up$94,838
Up $8,059 (+9.3%) from 2023
Expenses
Down$90,484
Down $1,486 (-1.6%) from 2023
Net Income
Up$4,354
Up $9,545 (+184%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Oct 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $94,838
Mission and Program Overview
Mission
Provide services to the local community
To provide assistance to local rural community. Income comes mostly from a retail thrift store sales from items donated by the public
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY ASSISTANCE FROM SALES OF RETAIL THRIFT STORE FROM ITEMS DONATED BY PUBLIC | - | $89,802 |
| PROVIDE ASSISTANCE AND HELP TO LOCAL RURAL COMMUNITY FROM VARIOUS ACTIVITIES INCLUDING SALES FROM RETAIL THRIFT STORE FROM CLOTHING AND ITEMS DONATED BY THE PUBLIC | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORRAINE BUCHANAN | President | PT | $0 | - | - |
| SUE RENTFROW | Treasurer | PT | $0 | - | - |
| DEBBIE HENSLEY | Secretary | PT | $0 | - | - |
| GREG PUCKETT | Director | - | $0 | - | - |
| BRENDA TAYLOR | Director | - | $0 | - | - |
| SHERRY BEAVERS | Director | - | $0 | - | - |
| IDA LAWSON | Director | - | $0 | - | - |
| DIANN MITCHELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dungannon Development Commission in
- EIN
- 51-0244870
- Address
- 344 PHOENIX ST, DUNGANNON, VA 24245
Signing Officer
- Name
- Lorraine Buchanan
- Title
- President
- Phone
- 2764672306
- Signed
- 2024-10-13
Preparer
- Firm
- Tax Center Inc
- Address
- 2706 US HIGHWAY 23 N, WEBER CITY, VA 24290
- Preparer
- Judy Rhoton
- Phone
- 2763869261
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,400 office 1,263 travel 1,355 interest 2 insurance 3,168 supplies 5,872 sales tax included income 4,426 contributons 1,900 total 22,386”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8,286 8,415 total 8,286 8,415”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,553 2,828”
Form 990-ez, Part III
“To provide assistance to local rural community. Income comes mostly from a retail thrift store sales from items donated by the public”
Form 990-ez, Part III, Line 31
“Community assistance from sales of retail thrift store from items donated by public”
Raw XML Appendix164 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 | DUNGANNON DEVELOPMENT COMMISSION IN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2764672306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 PHOENIX ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNGANNON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65071 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4175 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207571 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94838 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 134085 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 134085 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204743 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORRAINE BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE RENTFROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG PUCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENDA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERRY BEAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IDA LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22386 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE TO LOCAL RURAL COMMUNITY. INCOME COMES MOSTLY FROM A RETAIL THRIFT STORE SALES FROM ITEMS DONATED BY THE PUBLIC |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ASSISTANCE AND HELP TO LOCAL RURAL COMMUNITY FROM VARIOUS ACTIVITIES INCLUDING SALES FROM RETAIL THRIFT STORE FROM CLOTHING AND ITEMS DONATED BY THE PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY ASSISTANCE FROM SALES OF RETAIL THRIFT STORE FROM ITEMS DONATED BY PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49517 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2553 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2828 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90484 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89802 |
| IRS990EZ/TotalRevenueAmt | 0 | 94838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 389377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,400 OFFICE 1,263 TRAVEL 1,355 INTEREST 2 INSURANCE 3,168 SUPPLIES 5,872 SALES TAX INCLUDED INCOME 4,426 CONTRIBUTONS 1,900 TOTAL 22,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 8,286 8,415 TOTAL 8,286 8,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,553 2,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE ASSISTANCE TO LOCAL RURAL COMMUNITY. INCOME COMES MOSTLY FROM A RETAIL THRIFT STORE SALES FROM ITEMS DONATED BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY ASSISTANCE FROM SALES OF RETAIL THRIFT STORE FROM ITEMS DONATED BY PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE BUCHANAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2764672306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNGANNON DEVELOPMENT COMMISSION IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNG |
| ReturnHeader/Filer/EIN | 0 | 510244870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 344 PHOENIX ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNGANNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24245 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541555551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX CENTER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2706 US HIGHWAY 23 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEBER CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2763869261 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY RHOTON |
| ReturnHeader/ReturnTs | 0 | 2024-10-13T23:27:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $207,571
- Liabilities
- $2,828
- Net assets
- $204,743
- Revenue
- $94,838
- Expenses
- $90,484
- Net income
- $4,354