Civic Intelligence

Historic Manassas Inc.

990 • Fiscal year 2017 • EIN 54-1347862

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.VISITMANASSAS.ORG
Visitor Center 9431 West StreetManassas, VA 20110

(703) 361-6599

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,881

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$181,323

Down $41,126 (-18%) from 2016

Net Assets

Down

$96,211

Down $42,531 (-31%) from 2016

Liabilities

Up

$85,112

Up $1,405 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$576,676

Up $42,711 (+8.0%) from 2016

Expenses

Up

$619,207

Up $66,025 (+12%) from 2016

Net Income

Down

-$42,531

Down $23,314 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $167,094Liabilities 2011: $232,904Net Assets 2011: -$65,8102011Assets 2012: $95,177Liabilities 2012: $75,903Net Assets 2012: $19,2742012Assets 2013: $137,356Liabilities 2013: $71,748Net Assets 2013: $65,6082013Assets 2014: $182,722Liabilities 2014: $48,284Net Assets 2014: $134,4382014Assets 2015: $248,583Liabilities 2015: $90,624Net Assets 2015: $157,9592015Assets 2016: $222,449Liabilities 2016: $83,707Net Assets 2016: $138,7422016Assets 2017: $181,323Liabilities 2017: $85,112Net Assets 2017: $96,2112017Assets 2018: $177,284Liabilities 2018: $90,553Net Assets 2018: $86,7312018Assets 2019: $121,539Liabilities 2019: $103,134Net Assets 2019: $18,4052019Assets 2020: $142,057Liabilities 2020: $136,842Net Assets 2020: $5,2152020Assets 2021: $247,040Liabilities 2021: $144,002Net Assets 2021: $103,0382021Assets 2022: $209,365Liabilities 2022: $65,232Net Assets 2022: $144,1332022Assets 2023: $201,687Liabilities 2023: $105,108Net Assets 2023: $96,5792023Assets 2024: $131,515Liabilities 2024: $55,828Net Assets 2024: $75,6872024

Highlighted filing

2017

Assets$181,323
Liabilities$85,112
Net Assets$96,211
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $599,665Expenses 2011: $665,880Net Income 2011: -$66,2152011Revenue 2012: $899,223Expenses 2012: $814,139Net Income 2012: $85,0842012Revenue 2013: $488,345Expenses 2013: $442,011Net Income 2013: $46,3342013Revenue 2014: $503,985Expenses 2014: $435,155Net Income 2014: $68,8302014Revenue 2015: $552,675Expenses 2015: $529,154Net Income 2015: $23,5212015Revenue 2016: $533,965Expenses 2016: $553,182Net Income 2016: -$19,2172016Revenue 2017: $576,676Expenses 2017: $619,207Net Income 2017: -$42,5312017Revenue 2018: $564,803Expenses 2018: $574,283Net Income 2018: -$9,4802018Revenue 2019: $569,566Expenses 2019: $637,892Net Income 2019: -$68,3262019Revenue 2020: $583,394Expenses 2020: $596,584Net Income 2020: -$13,1902020Revenue 2021: $549,477Expenses 2021: $455,065Net Income 2021: $94,4122021Revenue 2022: $614,922Expenses 2022: $573,827Net Income 2022: $41,0952022Revenue 2023: $487,916Expenses 2023: $535,470Net Income 2023: -$47,5542023Revenue 2024: $546,447Expenses 2024: $572,719Net Income 2024: -$26,2722024

Highlighted filing

2017

Revenue$576,676
Expenses$619,207
Net Income-$42,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$576,676
Mission and Program Overview

Mission

To encourage economic development,

To encourage economic development, preservation and tourism in historic manassas through organization, promotion, preservation and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,299$129,109▼ $37,190
Prepaid Expenses and Deferred Charges$9,976$25,324▲ $15,348
Accounts Receivable$24,368$13,864▼ $10,504
Land, Buildings, and Equipment, Net$19,806$13,026▼ $6,780
Pledges and Grants Receivable$2,000--
Total Assets$222,449$181,323▼ $41,126
Liabilities
Deferred Revenue$58,998$56,580▼ $2,418
Accounts Payable and Accrued Expenses$24,709$28,519▲ $3,810
Mortgage Notes Payable Secured by Investment Property-$13-
Total Liabilities$83,707$85,112▲ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$125,663$96,211▼ $29,452
Temporarily Rstr Net Assets$13,079--
Total Net Assets Fund Balance$138,742$96,211▼ $42,531
Total Liabilities and Net Assets / Fund Balance$222,449$181,323▼ $41,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,026$42,899$55,925
Other Land Buildings-$15,000$15,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HaightExecutive DirectorFT$90,431$5,450$95,881

Board Members and Trustees

NameTitle
Charles F PatulloPresident
Chuck RectorVice President
Bryn ComptonDirector
Charles GilliamDirector
David MartinDirector
Ed SpallDirector
Jimmy LunsfordDirector
John HeltzelDirector
Nora JewellDirector
Patrick LangdonDirector
Patrick SmallCity of Manassas Economic Development
Fatima PereiraSecretary
Nancy LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,967
Program Service Revenue
$235,537
Investment Income
$172
Other Revenue
$0
All Other Contributions
$43,267
Change in Net Assets
$-42,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,152
Revenue Not Reported on Financial Statements
$148,524
Revenue Not Reported on Form 990
$49,200
Other Revenue Adjustments
$148,524
Total Revenue per Audited Statements
$477,352
Total Revenue per Form 990
$576,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,875
Salaries, Compensation, and Employee Benefits$304,332
Total Fundraising Expense$13
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,822$46,705$0$233,527
All Other Expenses$683$69,068$0$69,751
Advertising$38,431$0$0$38,431
Other Salaries and Wages$34,438$0$0$34,438
Payroll Taxes$21,090$4,320$0$25,410
Fees for Services Accounting$0$11,941$0$11,941
Occupancy$0$11,260$0$11,260
Office Expenses$0$10,807$0$10,807
Depreciation Depletion$1,194$7,522$0$8,716
Other Employee Benefits$6,308$1,292$0$7,600
Travel$0$6,199$0$6,199
Pension Plan Contributions$2,786$571$0$3,357
Insurance$0$3,158$0$3,158
Fees for Services Legal$0$685$0$685
Other Expenses$0$317$0$317
Interest$0$0$13$13
Total Functional Expenses$442,929$176,265$13$619,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$619,207
Total Expenses per Audited Statements$519,883
Expenses per Audited Statements$470,683
Expenses Not Reported on Financial Statements$148,524
Other Expense Adjustments$148,524
Expenses Not Reported on Form 990$49,200
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
Lobbying 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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Manassas Inc
EIN
54-1347862
Phone
7033616599
Address
VISITOR CENTER 9431 WEST STREET, MANASSAS, VA 20110

Signing Officer

Name
Debbie Haight
Title
Executive Director
Phone
7033616599
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Haight
Formed
1985
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
90

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
9300 W Courthouse Rd Ste 206, Manassas, VA 20110
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee and executive director review form 990 before signing and filing”

Pt VI, Line 12C

“Governing board reviews the policy annually and/or when members are added. They disclose confilicts of interest. Compliance is overseen by the executive board and directors.”

Pt VI, Line 15A

“The governing board researches comparable salaries, discusses and votes on and documents the executive director's compensation.”

Pt VI, Line 19

“The organization makes its governing document, conflicts of interest policy and financial statements available to the public upon written request and approval of the governing board.”

Form 990, Part IX, Line 24E

“Bank fees 626. 0. 626. 0.”

Form 990, Part IX, Line 24E

“Printing, publication, shipping 4710. 0. 4710. 0.”

Form 990, Part IX, Line 24E

“Donations/gifts 63732. 0. 63732. 0.”

Form 990, Part IX, Line 24E

“Partnership expenses 683. 683. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Promotional / cultural events shown net on the f/s”

Pt XII, Line 4B

“Promotional / cultural events shown net on the f/s”

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028519
IRS990/AccountsReceivableGrp/BOYAmt024368
IRS990/AccountsReceivableGrp/EOYAmt013864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE ECONOMIC DEVELOPMENT, PRESERVATION AND TOURISM IN HISTORIC MANASSAS THROUGH ORGANIZATION, PROMOTION, PRESERVATION AND DESIGN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt038431
IRS990/AdvertisingGrp/TotalAmt038431
IRS990/AllOtherContributionsAmt043267
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0683
IRS990/AllOtherExpensesGrp/TotalAmt069751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE HAIGHT
IRS990/BooksInCareOfDetail/PhoneNum07033616599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0VISITOR CENTER 9431 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166299
IRS990/CashNonInterestBearingGrp/EOYAmt0129109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046705
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233527
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0314875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235537
IRS990/CYRevenuesLessExpensesAmt0-42531
IRS990/CYSalariesCompEmpBnftPaidAmt0304332
IRS990/CYTotalExpensesAmt0619207
IRS990/CYTotalFundraisingExpenseAmt013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576676
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058998
IRS990/DeferredRevenueGrp/EOYAmt056580
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01194
IRS990/DepreciationDepletionGrp/TotalAmt08716
IRS990/Desc0TO ENCOURAGE ECONOMIC DEVLEOPMENT, PRESERVATION AND TOURISM IN HISTORIC MANASSAS THROUGH ORGANIZATION, PROMOTION, PRESERVATION AND DESIGN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011941
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145450
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES F PATULLO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3FATIMA PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYN COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6NORA JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMY LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ED SPALL
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE HAIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CITY OF MANASSAS ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0297700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03158
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03158
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013026
IRS990/LandBldgEquipCostOrOtherBssAmt070925
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE ECONOMIC DEVELOPMENT,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013
IRS990/NetAssetsOrFundBalancesBOYAmt0138742
IRS990/NetAssetsOrFundBalancesEOYAmt096211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011260
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011260
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010807
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07600
IRS990/OtherExpensesGrp/Desc0CULTURAL / PROMOTIONAL EVENTS
IRS990/OtherExpensesGrp/Desc1RECRUITING, REGONITION, TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3317
IRS990/OtherExpensesGrp/ProgramServicesAmt0147330
IRS990/OtherExpensesGrp/ProgramServicesAmt13847
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0147330
IRS990/OtherExpensesGrp/TotalAmt15688
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034438
IRS990/OtherSalariesAndWagesGrp/TotalAmt034438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04320
IRS990/PayrollTaxesGrp/ProgramServicesAmt021090
IRS990/PayrollTaxesGrp/TotalAmt025410
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02786
IRS990/PensionPlanContributionsGrp/TotalAmt03357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025324
IRS990/PrincipalOfficerNm0DEBBIE HAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL/CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0288907
IRS990/PYProgramServiceRevenueAmt0227427
IRS990/PYRevenuesLessExpensesAmt0-19217
IRS990/PYSalariesCompEmpBnftPaidAmt0264275
IRS990/PYTotalExpensesAmt0553182
IRS990/PYTotalRevenueAmt0533965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt043200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0227400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01729382
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729382
IRS990ScheduleA/TotalSupportAmt01730081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049200
IRS990ScheduleD/DonatedServicesUseFcltsAmt049200
IRS990ScheduleD/EquipmentGrp/BookValueAmt013026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055925
IRS990ScheduleD/ExpensesNotReportedAmt049200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148524
IRS990ScheduleD/ExpensesSubtotalAmt0470683
IRS990ScheduleD/OtherExpensesNotIncludedAmt0148524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0148524
IRS990ScheduleD/RevenueNotReportedAmt049200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0148524
IRS990ScheduleD/RevenueSubtotalAmt0428152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMOTIONAL / CULTURAL EVENTS SHOWN NET ON THE F/S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROMOTIONAL / CULTURAL EVENTS SHOWN NET ON THE F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013026
IRS990ScheduleD/TotalExpensesPerForm990Amt0619207
IRS990ScheduleD/TotalRevenuePerForm990Amt0576676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,323
Liabilities
$85,112
Net assets
$96,211
Revenue
$576,676
Expenses
$619,207
Net income
-$42,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.76$5.46$5.73$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.05$0.97$4.88$5.35$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.65$1.44$6.15$5.74$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.44$1.03$5.49$4.55$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.37$0.05$5.83$5.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.03$0.18$5.70$6.38$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.91$0.87$5.65$5.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.85$0.96$5.77$6.19$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.39$5.34$5.53$0.19
2015Summary only. Only limited summary data is available for this year.$2.49$0.91$1.58$5.53$5.29$0.24
2014Summary only. Only limited summary data is available for this year.$1.83$0.48$1.34$5.04$4.35$0.69
2013Summary only. Only limited summary data is available for this year.$1.37$0.72$0.66$4.88$4.42$0.46
2012Summary only. Only limited summary data is available for this year.$0.95$0.76$0.19$8.99$8.14$0.85
2011Summary only. Only limited summary data is available for this year.$1.67$2.33$0.66$6.00$6.66$0.66