Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 54-1633142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$262,408
Up $50,612 (+24%) from 2012
Net Assets
Up$45,383
Up $612 (+1.4%) from 2012
Liabilities
Up$217,025
Up $50,000 (+30%) from 2012
Revenue
Up$99,587
Up $249 (+0.3%) from 2012
Expenses
Up$98,975
Up $4,130 (+4.4%) from 2012
Net Income
Down$612
Down $3,881 (-86%) from 2012
Revitalization of downtown orange area
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 209413 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 260806 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 82389 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 612 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1625 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 67337 |
| IRS990EZ/GrossReceipts | 0 | 171201 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 21475 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 44771 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 44771 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 45383 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 45383 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8397 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 56650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | EILEEN WHELAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID T HEYL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | FRANCES LEA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CINDY GILLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAN GREGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN JEANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LUCILLE MORTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LAURIE NEALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BUZZ VAN SANTVOORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RON ROSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JEFF CURTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | LARRY SAPPINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EX DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2383 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1602 |
| IRS990EZ/OtherExpensesTotal | 0 | 5897 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | REVITALIZATION OF DOWNTOWN ORANGE AREA |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2390 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | REVITAZATION OF DOWNTOWN ORANGE - LANDSCAPING - TRASH PICK UP - FARMERS MARKET - FLOWERS PLANTERS - SPECIAL EVENTS KIDS RACES - EDIBLE FEST - HALLOWEEN DOWNTOWN |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 80666 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 71614 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -4277 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 167025 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 217025 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 130 W MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ORANGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22960 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JEFF CURTIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5406722540 |
| IRS990EZ/TotalAssets/BOY | 0 | 211796 |
| IRS990EZ/TotalAssets/EOY | 0 | 262408 |
| IRS990EZ/TotalExpenses | 0 | 98975 |
| IRS990EZ/TotalRevenue | 0 | 99587 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | ORANGEDOWNTOWNALLIANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 103864 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 123234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 121776 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 84558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 89354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 522786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 67337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 75600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 598386 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 171201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 131497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 121776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 84558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 89354 |
| IRS990ScheduleA/Total509/Total | 0 | 598386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 171201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 121789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 84558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 89354 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 598399 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 71614 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 4180 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4180 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 9140 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32478 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28316 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6543 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67337 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32478 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28316 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6543 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 67337 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EVENT SPONSORHIP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | EVENT REVENUE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4277 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 41479 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 48279 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 10015 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10015 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE LIABILITY AND DO 1,554 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses WORKERS COMP INS 421 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER RELATED EXPENSES WEB ETC 330 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses SUBSCRIPTIONS AND DUES 923 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses CUSTOM HIRE 60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 2,383, End of year 1,602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 26, Liabilities ROBERTSON ENDOWNMENT FUND RESTRICTED FUNDS Beginning of year 167,025, End of year 217,025 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 541633142 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORANGE DOWNTOWN ALLIANCE INC |
| ReturnHeader/Filer/NameControl | 0 | ORAN |
| ReturnHeader/Filer/Phone | 0 | 5406722540 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 283 |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22960 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | EILEEN WHELAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARNETT & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 127 BYRD STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ORANGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22960 |
| ReturnHeader/Preparer/Name | 0 | PAT GARNETT |
| ReturnHeader/Preparer/Phone | 0 | 5406722000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T04:10:16-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.