Civic Intelligence

Dungannon Development Commission Inc.

990EZ • Fiscal year 2021 • EIN 51-0244870

Jun 01, 2020 to May 31, 2021 • Filed on Sep 14, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$202,975

Up $22,573 (+13%) from 2020

Net Assets

Up

$201,173

Up $22,822 (+13%) from 2020

Liabilities

Down

$1,802

Down $249 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$68,862

Up $17,482 (+34%) from 2020

Expenses

Up

$46,040

Up $854 (+1.9%) from 2020

Net Income

Up

$22,822

Up $16,628 (+268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$202,975
Liabilities$1,802
Net Assets$201,173
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$68,862
Expenses$46,040
Net Income$22,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$68,862
Mission and Program Overview

Mission

Provide services to the local community

Program Services

DescriptionGrantsExpenses
THRIFT STORE AND ITEM SALES-$65,331
DONATIONS-$3,531
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
Phone
2764672306
Address
344 PHOENIX ST, DUNGANNON, VA 24245

Signing Officer

Name
Travis Perry
Title
Program Director
Phone
2764672306
Signed
2021-09-14
Discuss with paid preparer
Yes

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 remaining at end of december 2020”

990-EZ, Part II, Line 26

“Payroll liabilities and sales tax liability”

990-EZ, Part V, Line 35B

“No unrelated income all due to community projects and developments”

Raw XML Appendix172 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/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/BOYAmt037732
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03531
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134085
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178351
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015749
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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/EOYAmt08287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03113
IRS990EZ/ProgramServiceRevenueAmt065331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE AND ITEM SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018087
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046040
IRS990EZ/TotalProgramServiceExpensesAmt068862
IRS990EZ/TotalRevenueAmt068862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.99961
IRS990ScheduleA/PublicSupportTotal509Amt0379857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097233
IRS990ScheduleA/Total509Grp/TotalAmt0379857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORY REMAINING AT END OF DECEMBER 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES AND SALES TAX LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED INCOME ALL DUE TO COMMUNITY PROJECTS AND DEVELOPMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part V, Line 35b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02764672306
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNGANNON DEVELOPMENT COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNG
ReturnHeader/Filer/EIN0510244870
ReturnHeader/Filer/PhoneNum02764672306
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 PHOENIX ST
ReturnHeader/Filer/USAddress/CityNm0DUNGANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024245
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY RHOTON
ReturnHeader/ReturnTs02021-09-14T13:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,975
Liabilities
$1,802
Net assets
$201,173
Revenue
$68,862
Expenses
$46,040
Net income
$22,822
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