Civic Intelligence

Dungannon Development Commission Inc.

990EZ • Fiscal year 2019 • EIN 51-0244870

Jun 01, 2018 to May 31, 2019 • Filed on Sep 10, 2019

Organization ProfileN/A
344 Phoenix StDungannon, VA 24245

(276) 467-2306

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$173,999

Up $5,871 (+3.5%) from 2018

Net Assets

Up

$172,157

Up $16,621 (+11%) from 2018

Liabilities

Down

$1,842

Down $10,750 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Down

$68,804

Down $24,774 (-26%) from 2018

Expenses

Down

$52,183

Down $23,594 (-31%) from 2018

Net Income

Down

$16,621

Down $1,180 (-6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $151,805Liabilities 2012: $0Net Assets 2012: $151,8052012Assets 2013: $140,391Liabilities 2013: $0Net Assets 2013: $140,3912013Assets 2014: $143,433Liabilities 2014: $02014Assets 2015: $142,683Liabilities 2015: $02015Assets 2016: $141,563Net Assets 2016: $141,5632016Assets 2017: $155,783Liabilities 2017: $18,048Net Assets 2017: $137,7352017Assets 2018: $168,128Liabilities 2018: $12,592Net Assets 2018: $155,5362018Assets 2019: $173,999Liabilities 2019: $1,842Net Assets 2019: $172,1572019Assets 2020: $180,402Liabilities 2020: $2,051Net Assets 2020: $178,3512020Assets 2021: $202,975Liabilities 2021: $1,802Net Assets 2021: $201,1732021Assets 2022: $207,871Liabilities 2022: $2,291Net Assets 2022: $205,5802022Assets 2023: $202,942Liabilities 2023: $2,553Net Assets 2023: $200,3892023Assets 2024: $207,571Liabilities 2024: $2,828Net Assets 2024: $204,7432024Assets 2025: $215,390Liabilities 2025: $3,047Net Assets 2025: $212,3432025

Highlighted filing

2019

Assets$173,999
Liabilities$1,842
Net Assets$172,157
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $121,604Expenses 2012: $125,983Net Income 2012: -$4,3792012Revenue 2013: $73,599Expenses 2013: $85,013Net Income 2013: -$11,4142013Revenue 2014: $95,073Expenses 2014: $92,031Net Income 2014: $3,0422014Revenue 2015: $97,623Expenses 2015: $98,373Net Income 2015: -$7502015Revenue 2016: $136,868Expenses 2016: $137,988Net Income 2016: -$1,1202016Revenue 2017: $97,312Expenses 2017: $101,140Net Income 2017: -$3,8282017Revenue 2018: $93,578Expenses 2018: $75,777Net Income 2018: $17,8012018Revenue 2019: $68,804Expenses 2019: $52,183Net Income 2019: $16,6212019Revenue 2020: $51,380Expenses 2020: $45,186Net Income 2020: $6,1942020Revenue 2021: $68,862Expenses 2021: $46,040Net Income 2021: $22,8222021Revenue 2022: $87,518Expenses 2022: $83,111Net Income 2022: $4,4072022Revenue 2023: $86,779Expenses 2023: $91,970Net Income 2023: -$5,1912023Revenue 2024: $94,838Expenses 2024: $90,484Net Income 2024: $4,3542024Revenue 2025: $96,067Expenses 2025: $88,467Net Income 2025: $7,6002025

Highlighted filing

2019

Revenue$68,804
Expenses$52,183
Net Income$16,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$68,804
Mission and Program Overview

Mission

Provide services to the local community

Program Services

DescriptionGrantsExpenses
THRIFT STORE AND ITEM SALES-$54,672
GRANT$10,076$10,076
DONATIONS-$3,983
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE BUCHANANPresidentPT$0--
SUE RENTFROWTreasurerPT$0--
DEBBIE HENSLEYSecretaryPT$0--
GREG PUCKETTDirectorPT$0--
BRENDA TAYLORDirectorPT$0--
SHERRY BEAVERSDirectorPT$0--
IDA LAWSONDirectorPT$0--
DIANN MITCHELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dungannon Development Commission Inc
EIN
51-0244870
Address
344 PHOENIX ST, DUNGANNON, VA 24245

Signing Officer

Name
Travis Perry
Title
Program Director
Phone
2764672306
Signed
2019-09-10

Preparer

Firm
Tax Center Inc
Address
2706 US HWY 23 NORTH, WEBER CITY, VA 24290
Preparer
Judy Rhoton
Phone
2763869261
Supplemental Narrative

Additional Explanations

990-EZ, Part II, Line 24

“Inventory and small assets”

990-EZ, Part II, Line 26

“Payroll tax liab and sales tax liab”

Raw XML Appendix176 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02202
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAVIS PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02764672306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 PHOENIX ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNGANNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134085
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172157
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE RENTFROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IDA LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01886
IRS990EZ/ProgramServiceRevenueAmt054672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE AND ITEM SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052183
IRS990EZ/TotalProgramServiceExpensesAmt068731
IRS990EZ/TotalRevenueAmt068804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99916
IRS990ScheduleA/PublicSupportTotal509Amt0493825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097502
IRS990ScheduleA/Total509Grp/TotalAmt0493825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORY AND SMALL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIAB AND SALES TAX LIAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02764672306
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNGANNON DEVELOPMENT COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNG
ReturnHeader/Filer/EIN0510244870
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 PHOENIX ST
ReturnHeader/Filer/USAddress/CityNm0DUNGANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.145.080.142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541555551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02706 US HWY 23 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024290
ReturnHeader/PreparerPersonGrp/PhoneNum02763869261
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY RHOTON
ReturnHeader/ReturnTs02019-09-13T11:40:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,999
Liabilities
$1,842
Net assets
$172,157
Revenue
$68,804
Expenses
$52,183
Net income
$16,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.96$0.88$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.95$0.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.87$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.88$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.69$0.46$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.69$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.56$0.94$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.97$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.37$1.38$0.01
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$0.98$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.95$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.74$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.22$1.26$0.04