Civic Intelligence

Dungannon Development Commission Inc.

990EZ • Fiscal year 2023 • EIN 51-0244870

Jun 01, 2022 to May 31, 2023 • Filed on Oct 12, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$202,942

Down $4,929 (-2.4%) from 2022

Net Assets

Down

$200,389

Down $5,191 (-2.5%) from 2022

Liabilities

Up

$2,553

Up $262 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$86,779

Down $739 (-0.8%) from 2022

Expenses

Up

$91,970

Up $8,859 (+11%) from 2022

Net Income

Down

-$5,191

Down $9,598 (-218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$202,942
Liabilities$2,553
Net Assets$200,389
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$86,779
Expenses$91,970
Net Income-$5,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$86,779
Mission and Program Overview

Mission

Provide services to the local community

Program Services

DescriptionGrantsExpenses
THRIFT STORE SALES DONATED FROM PUBLIC--
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-12
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 I, Line 16

“sales tax expense included in income”

990-EZ, Part II, Line 24

“payroll tax liab and sales tax liab”

990-EZ, Part II, Line 26

“current liabilities”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt065500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt085554
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134085
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200389
IRS990EZ/OccupancyRentUtltsAndMaintAmt021882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
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/BOYAmt08286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08286
IRS990EZ/OtherExpensesTotalAmt04341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE SALES DONATED FROM PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052991
IRS990EZ/SaleOfAssetsGrossAmt085554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091970
IRS990EZ/TotalRevenueAmt086779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068804
IRS990ScheduleA/Total509Grp/TotalAmt0363343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sales tax expense included in income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1payroll tax liab and sales tax liab
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2current liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02764672306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY RHOTON
ReturnHeader/ReturnTs02023-10-12T16:57:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,942
Liabilities
$2,553
Net assets
$200,389
Revenue
$86,779
Expenses
$91,970
Net income
-$5,191
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