Civic Intelligence

Downtown Roanoke Inc

990 • Fiscal year 2021 • EIN 54-0681034

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.DOWNTOWNROANOKE.ORG
213 Market St SWRoanoke, VA 24011

(540) 342-2028

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$129,088

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$943,018

Up $262,460 (+39%) from 2020

Net Assets

Up

$795,982

Up $221,620 (+39%) from 2020

Liabilities

Up

$147,036

Up $40,840 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Down

$1,230,407

Down $253,893 (-17%) from 2020

Expenses

Down

$1,008,787

Down $323,837 (-24%) from 2020

Net Income

Up

$221,620

Up $69,944 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $299,099Liabilities 2010: $29,133Net Assets 2010: $269,9662010Assets 2011: $342,121Liabilities 2011: $21,597Net Assets 2011: $320,5242011Assets 2012: $389,682Liabilities 2012: $63,758Net Assets 2012: $325,9242012Assets 2013: $601,339Liabilities 2013: $184,819Net Assets 2013: $416,5202013Assets 2014: $727,573Liabilities 2014: $169,565Net Assets 2014: $558,0082014Assets 2015: $735,675Liabilities 2015: $233,504Net Assets 2015: $502,1712015Assets 2016: $565,430Liabilities 2016: $102,669Net Assets 2016: $462,7612016Assets 2017: $472,686Liabilities 2017: $88,692Net Assets 2017: $383,9942017Assets 2018: $522,209Liabilities 2018: $156,183Net Assets 2018: $366,0262018Assets 2019: $680,799Liabilities 2019: $258,113Net Assets 2019: $422,6862019Assets 2020: $680,558Liabilities 2020: $106,196Net Assets 2020: $574,3622020Assets 2021: $943,018Liabilities 2021: $147,036Net Assets 2021: $795,9822021Assets 2022: $1,136,101Liabilities 2022: $254,369Net Assets 2022: $881,7322022Assets 2023: $1,410,696Liabilities 2023: $562,876Net Assets 2023: $847,8202023Assets 2024: $1,224,183Liabilities 2024: $399,638Net Assets 2024: $824,5452024Assets 2025: $1,070,008Liabilities 2025: $504,779Net Assets 2025: $565,2292025

Highlighted filing

2021

Assets$943,018
Liabilities$147,036
Net Assets$795,982
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,4662010Revenue 2011: $561,362Expenses 2011: $510,804Net Income 2011: $50,5582011Expenses 2012: $537,2472012Expenses 2013: $888,4912013Revenue 2014: $1,164,819Expenses 2014: $1,023,331Net Income 2014: $141,4882014Revenue 2015: $1,217,692Expenses 2015: $1,273,529Net Income 2015: -$55,8372015Revenue 2016: $1,563,570Expenses 2016: $1,602,980Net Income 2016: -$39,4102016Revenue 2017: $1,390,333Expenses 2017: $1,469,100Net Income 2017: -$78,7672017Revenue 2018: $1,300,611Expenses 2018: $1,318,579Net Income 2018: -$17,9682018Revenue 2019: $1,468,745Expenses 2019: $1,412,085Net Income 2019: $56,6602019Revenue 2020: $1,484,300Expenses 2020: $1,332,624Net Income 2020: $151,6762020Revenue 2021: $1,230,407Expenses 2021: $1,008,787Net Income 2021: $221,6202021Revenue 2022: $1,484,786Expenses 2022: $1,399,036Net Income 2022: $85,7502022Revenue 2023: $2,420,683Expenses 2023: $2,454,595Net Income 2023: -$33,9122023Revenue 2024: $1,988,465Expenses 2024: $2,011,740Net Income 2024: -$23,2752024Revenue 2025: $1,836,888Expenses 2025: $2,096,204Net Income 2025: -$259,3162025

Highlighted filing

2021

Revenue$1,230,407
Expenses$1,008,787
Net Income$221,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,230,407
Mission and Program Overview

Mission

Downtown roanoke, inc - making your downtown experience exceptional through programs, marketing, events, economic development, advocacy and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,570$796,905▲ $327,335
Prepaid Expenses and Deferred Charges$17,771$64,108▲ $46,337
Accounts Receivable$164,670$61,638▼ $103,032
Land, Buildings, and Equipment, Net$28,547$20,367▼ $8,180
Total Assets$680,558$943,018▲ $262,460
Liabilities
Deferred Revenue$75,000$93,776▲ $18,776
Accounts Payable and Accrued Expenses$31,196$53,260▲ $22,064
Total Liabilities$106,196$147,036▲ $40,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,362$795,982▲ $221,620
Total Net Assets Fund Balance$574,362$795,982▲ $221,620
Total Liabilities and Net Assets / Fund Balance$680,558$943,018▲ $262,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,367$190,095$210,462
Leasehold Improvements-$11,242$11,242
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WorkmanPresident &FT$114,485$14,603$129,088

Board Members and Trustees

NameTitle
Robert JaegerChair
Todd LeesonChair Elect
Christopher AlieBoard Member
Duke BaldridgeBoard Member
Heather DavenportBoard Member
Jessica JohnsonBoard Member
Kimberley V BraswellBoard Member
Larry JacksonBoard Member
Matt BullingtonBoard Member
Matt PumoBoard Member
Nadra ScottBoard Member
Paul PhillipsBoard Member
Paula PowersBoard Member
Shay BowmanBoard Member
Stacie VestBoard Member
Tim BradshawImmediate Pa
Tim BelcherSecretary
Brian R WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,833
Program Service Revenue
$1,095,514
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$221,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,407
Revenue Not Reported on Form 990
$203,276
Total Revenue per Audited Statements
$1,433,683
Total Revenue per Form 990
$1,230,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,376
Salaries, Compensation, and Employee Benefits$297,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$176,487
Current Officers, Directors, Trustees, and Key Employees---$129,088
Other Salaries and Wages---$120,227
Occupancy---$48,517
Other Employee Benefits---$27,950
Insurance---$21,105
Payroll Taxes---$20,146
Office Expenses---$19,304
Fees for Services Accounting---$15,931
Depreciation Depletion---$8,180
All Other Expenses---$7,902
Fees for Services Other---$6,791
Other Expenses---$6,355
Information Technology---$4,903
Travel---$3,995
Total Functional Expenses$0$0$0$1,008,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,063
Expenses per Audited Statements$1,008,787
Total Expenses per Form 990$1,008,787
Expenses Not Reported on Form 990$203,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was emailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed during board meetings, if a conflict arises the board member abstains from voting.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is compared to a national survey of similar salaries by the international downtown association, increases to base pay are comensurate with increases by organizational staff and are subject to performance review.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Roanoke Inc
EIN
54-0681034
Phone
5403422028
Address
213 MARKET ST SW, ROANOKE, VA 24011

Signing Officer

Name
Tina Workman
Title
President & CEO
Phone
5403422028
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Workman
Formed
1960
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
23

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Employer retention tax credit 22,276 employer retention tax credit -22,276”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Employer retention tax credit 22,276”

Schedule D, Page 4, Part XII, Line 2D

“Employer retention tax credit 22,276”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0134833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01230407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04903
IRS990/InsuranceGrp/TotalAmt021105
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020367
IRS990/LandBldgEquipCostOrOtherBssAmt0221704
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOWNTOWN ROANOKE, INC - MAKING YOUR DOWNTOWN EXPERIENCE EXCEPTIONAL THROUGH PROGRAMS, MARKETING, EVENTS, ECONOMIC DEVELOPMENT, ADVOCACY AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574362
IRS990/NetAssetsOrFundBalancesEOYAmt0795982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048517
IRS990/OfficeExpensesGrp/TotalAmt019304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027950
IRS990/OtherExpensesGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/Desc2MARKET EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0233089
IRS990/OtherExpensesGrp/TotalAmt1151709
IRS990/OtherExpensesGrp/TotalAmt27108
IRS990/OtherExpensesGrp/TotalAmt36355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt020146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064108
IRS990/PrincipalOfficerNm0TINA WORKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN SERVICE DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CITY EVENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05351
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0959856
IRS990/PYProgramServiceRevenueAmt01478804
IRS990/PYRevenuesLessExpensesAmt0151676
IRS990/PYSalariesCompEmpBnftPaidAmt0372768
IRS990/PYTotalExpensesAmt01332624
IRS990/PYTotalRevenueAmt01484300
IRS990/ReconcilationRevenueExpnssAmt0221620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210462
IRS990ScheduleD/ExpensesNotReportedAmt0203276
IRS990ScheduleD/ExpensesSubtotalAmt01008787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011242
IRS990ScheduleD/OtherExpensesIncludedAmt022276
IRS990ScheduleD/OtherRevenueAmt022276
IRS990ScheduleD/RevenueNotReportedAmt0203276
IRS990ScheduleD/RevenueSubtotalAmt01230407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYER RETENTION TAX CREDIT 22,276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYER RETENTION TAX CREDIT 22,276
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020367
IRS990ScheduleD/TotalExpensesPerForm990Amt01008787
IRS990ScheduleD/TotalRevenuePerForm990Amt01230407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THE BOARD MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS COMPARED TO A NATIONAL SURVEY OF SIMILAR SALARIES BY THE INTERNATIONAL DOWNTOWN ASSOCIATION, INCREASES TO BASE PAY ARE COMENSURATE WITH INCREASES BY ORGANIZATIONAL STAFF AND ARE SUBJECT TO PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYER RETENTION TAX CREDIT 22,276 EMPLOYER RETENTION TAX CREDIT -22,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680558
IRS990/TotalAssetsEOYAmt0943018
IRS990/TotalAssetsGrp/BOYAmt0680558
IRS990/TotalAssetsGrp/EOYAmt0943018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134833
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106196
IRS990/TotalLiabilitiesEOYAmt0147036
IRS990/TotalLiabilitiesGrp/BOYAmt0106196
IRS990/TotalLiabilitiesGrp/EOYAmt0147036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795982
IRS990/TotalOtherCompensationAmt014603
IRS990/TotalProgramServiceRevenueAmt01095514
IRS990/TotalReportableCompFromOrgAmt0114485
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943018
IRS990/TravelGrp/TotalAmt03995
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNROANOKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WORKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05403422028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ROANOKE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0540681034
ReturnHeader/Filer/PhoneNum05403422028
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 MARKET ST SW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,018
Liabilities
$147,036
Net assets
$795,982
Revenue
$1,230,407
Expenses
$1,008,787
Net income
$221,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$1.84$2.10$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$1.99$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$2.42$2.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.88$1.48$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.80$1.23$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.48$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.37$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$1.56$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.50$1.22$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.16$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.54
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.56$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.46