Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Orange Downtown Alliance Inc.
990EZ • Fiscal year 2017 • EIN 54-1633142
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 62.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$289,366
Up $5,574 (+2.0%) from 2016
Net Assets
Up$70,245
Up $5,365 (+8.3%) from 2016
Liabilities
Up$219,121
Up $209 (+0.1%) from 2016
Revenue And Expenses
Revenue
Up$90,954
Up $697 (+0.8%) from 2016
Expenses
Down$85,589
Down $1 (-0.0%) from 2016
Net Income
Up$5,365
Up $698 (+15%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,471
Mission and Program Overview
Mission
Revitalization of downtown orange area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REVITALIZATION OF DOWNTOWN ORANGE - LANDSCAPING- TRASH PICK UP - FLOWERS PLANTERS - SPECIAL EVENTS KIDS RACES - HALLOWEEN DOWNTOWN WITH APPROXIMATELY 6,000 PEOPLE ATTENDING. | $78,600 | $20,517 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF CURTIS | Exec Director | FT | $56,392 | - | $56,392 |
| ANTOINETTE COLLINS | Vice President | PT | $0 | - | - |
| MELISSA WHITE | President | PT | $0 | - | - |
| RICHARD ALDRIDGE | Treasurer | PT | $0 | - | - |
| APRIL COWAN | Director | PT | $0 | - | - |
| AMY HEMINGWAY | Director | PT | $0 | - | - |
| GREGORY GRAVES | Director | PT | $0 | - | - |
| JONATHAN SLATER | Director | PT | $0 | - | - |
| LARRY SAPPINGTON | Director | PT | $0 | - | - |
| RYAN WHITE | Director | PT | $0 | - | - |
| RICK SHERMAN | By-Right Member | PT | $0 | - | - |
| TEEL GOODWIN | By-Right Member | PT | $0 | - | - |
| HARRY MASON JR | By-Right Member | PT | $0 | - | - |
| D PAGE SULLENBERGER | By-Right Member | PT | $0 | - | - |
| GREGORY S WOODS | By-Right Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orange Downtown Alliance Inc
- EIN
- 54-1633142
- Phone
- 5406722540
- Address
- P O BOX 283, ORANGE, VA 22960
Signing Officer
- Name
- Jeff Curtis
- Title
- Ex Director
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Garnett & Associates Inc
- Address
- 127 BYRD STREET, ORANGE, VA 22960
- Preparer
- Patricia H Garnett
- Phone
- 5406722000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 1,074”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 888”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 165”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 233”
Form 990-EZ, Part I, Line 16, Other Expenses
“BREAKROOM SUPPLIES 89”
Form 990-EZ, Part I, Line 16, Other Expenses
“CUSTOM HIRE 1,771”
Form 990-EZ, Part I, Line 16, Other Expenses
“DUES SUBSCRIPTIONS 1,605”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance - liability do workers compt 1,960”
Form 990-EZ, Part I, Line 16, Other Expenses
“MISC 21”
Form 990-EZ, Part I, Line 16, Other Expenses
“Small tools and equipment 200”
Form 990-EZ, Part II, Line 26, Liabilities
“ROBERTSON ENDOWMENT FUNDS RESTRICTED Beginning of year 217,025, End of year 217,025”
Form 990-EZ, Part II, Line 26, Liabilities
“FEDERAL AND STATE PAYROLL TAXES Beginning of year 1,348, End of year 1,469”
Form 990-EZ, Part II, Line 26, Liabilities
“CREDIT CARD PAYABLE Beginning of year 350, End of year 485”
Form 990-EZ, Part II, Line 26, Liabilities
“SALES TAX PAYABLE Beginning of year 124, End of year 142”
Form 990-EZ, Part II, Line 26, Liabilities
“INSURANCE PREMIUM W/HELD Beginning of year 65, End of year 0”
Raw XML Appendix235 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF CURTIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5406722540 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 W MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 283792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 289366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90524 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 283792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 289366 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6066 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111471 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14881 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70245 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8439 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 56392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTOINETTE COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD ALDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | APRIL COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY HEMINGWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREGORY GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JONATHAN SLATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LARRY SAPPINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RYAN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RICK SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TEEL GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | HARRY MASON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | D PAGE SULLENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | GREGORY S WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BY-RIGHT MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BY-RIGHT MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BY-RIGHT MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BY-RIGHT MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BY-RIGHT MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8006 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REVITALIZATION OF DOWNTOWN ORANGE AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REVITALIZATION OF DOWNTOWN ORANGE - LANDSCAPING- TRASH PICK UP - FLOWERS PLANTERS - SPECIAL EVENTS KIDS RACES - HALLOWEEN DOWNTOWN WITH APPROXIMATELY 6,000 PEOPLE ATTENDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 78600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20517 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66762 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20517 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -14451 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 218912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 219121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20517 |
| IRS990EZ/TotalRevenueAmt | 0 | 90954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ORANGEDOWNTOWNALLICANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 497260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 739512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 739512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 739512 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BREAKROOM SUPPLIES 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CUSTOM HIRE 1,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES SUBSCRIPTIONS 1,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE - LIABILITY DO WORKERS COMPT 1,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISC 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SMALL TOOLS AND EQUIPMENT 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROBERTSON ENDOWMENT FUNDS RESTRICTED Beginning of year 217,025, End of year 217,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FEDERAL AND STATE PAYROLL TAXES Beginning of year 1,348, End of year 1,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD PAYABLE Beginning of year 350, End of year 485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES TAX PAYABLE Beginning of year 124, End of year 142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INSURANCE PREMIUM W/HELD Beginning of year 65, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF CURTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE DOWNTOWN ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 541633142 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406722540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22960 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87810966B856CA944EC47AB350D2D3CEA1536FB5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87810966B856CA944EC47AB350D2D3CEA1536FB5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.72.210.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARNETT & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 127 BYRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22960 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406722000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA H GARNETT |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:15:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $289,366
- Liabilities
- $219,121
- Net assets
- $70,245
- Revenue
- $90,954
- Expenses
- $85,589
- Net income
- $5,365