Civic Intelligence

Orange Downtown Alliance Inc.

990EZ • Fiscal year 2018 • EIN 54-1633142

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

P O Box 283Orange, VA 22960

(540) 672-2540

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,667

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$293,110

Up $3,744 (+1.3%) from 2017

Net Assets

Down

$67,937

Down $2,308 (-3.3%) from 2017

Liabilities

Up

$225,173

Up $6,052 (+2.8%) from 2017

Revenue

Down

$88,759

Down $2,195 (-2.4%) from 2017

Expenses

Up

$91,067

Up $5,478 (+6.4%) from 2017

Net Income

Down

-$2,308

Down $7,673 (-143%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $94,991Liabilities 2010: $53,502Net Assets 2010: $41,4892010Assets 2011: $156,604Liabilities 2011: $117,025Net Assets 2011: $39,5792011Assets 2012: $211,796Liabilities 2012: $167,025Net Assets 2012: $44,7712012Assets 2013: $262,408Liabilities 2013: $217,025Net Assets 2013: $45,3832013Assets 2014: $279,258Liabilities 2014: $217,025Net Assets 2014: $62,2332014Assets 2015: $280,391Liabilities 2015: $217,025Net Assets 2015: $63,3662015Assets 2016: $283,792Liabilities 2016: $218,912Net Assets 2016: $64,8802016Assets 2017: $289,366Liabilities 2017: $219,121Net Assets 2017: $70,2452017Assets 2018: $293,110Liabilities 2018: $225,173Net Assets 2018: $67,9372018Assets 2019: $280,557Liabilities 2019: $221,393Net Assets 2019: $59,1642019Assets 2020: $309,390Liabilities 2020: $242,299Net Assets 2020: $67,0912020Assets 2022: $239,454Liabilities 2022: $235,369Net Assets 2022: $4,0852022Assets 2023: $271,295Liabilities 2023: $231,797Net Assets 2023: $39,4982023Assets 2024: $306,968Liabilities 2024: $232,002Net Assets 2024: $74,9662024Assets 2025: $303,190Liabilities 2025: $235,280Net Assets 2025: $67,9102025

Highlighted filing

2018

Assets$293,110
Liabilities$225,173
Net Assets$67,937

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $94,398Expenses 2010: $112,906Net Income 2010: -$18,5082010Revenue 2011: $158,282Expenses 2011: $128,484Net Income 2011: $29,7982011Revenue 2012: $99,338Expenses 2012: $94,845Net Income 2012: $4,4932012Revenue 2013: $99,587Expenses 2013: $98,975Net Income 2013: $6122013Revenue 2014: $114,666Expenses 2014: $96,248Net Income 2014: $18,4182014Revenue 2015: $90,610Expenses 2015: $89,477Net Income 2015: $1,1332015Revenue 2016: $90,257Expenses 2016: $85,590Net Income 2016: $4,6672016Revenue 2017: $90,954Expenses 2017: $85,589Net Income 2017: $5,3652017Revenue 2018: $88,759Expenses 2018: $91,067Net Income 2018: -$2,3082018Revenue 2019: $84,915Expenses 2019: $93,688Net Income 2019: -$8,7732019Revenue 2020: $105,111Expenses 2020: $127,390Net Income 2020: -$22,2792020Revenue 2022: $141,283Expenses 2022: $170,364Net Income 2022: -$29,0812022Revenue 2023: $107,119Expenses 2023: $83,792Net Income 2023: $23,3272023Revenue 2024: $102,688Expenses 2024: $67,220Net Income 2024: $35,4682024Revenue 2025: $61,871Expenses 2025: $68,927Net Income 2025: -$7,0562025

Highlighted filing

2018

Revenue$88,759
Expenses$91,067
Net Income-$2,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$103,456
Mission and Program Overview

Mission

Revitalization of downtown orange area

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF DOWNTOWN ORANGE - LANDSCAPING- TRASH PICK UP - FLOWERS PLANTERS - SPECIAL EVENTS KIDS RACES - HALLOWEEN DOWNTOWN WITH APPROXIMATELY 6,000 PEOPLE ATTENDING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CURTISExec DirectorFT$56,667-$56,667
ANTOINETTE COLLINSVice PresidentPT$0--
MELISSA WHITEPresidentPT$0--
RICHARD ALDRIDGETreasurerPT$0--
APRIL COWANDirectorPT$0--
AMY HEMINGWAYDirectorPT$0--
PRISCILLA MILLSDirectorPT$0--
JONATHAN SLATERDirectorPT$0--
LARRY SAPPINGTONDirectorPT$0--
RYAN WHITEDirectorPT$0--
RICK SHERMANBy-Right MemberPT$0--
TEEL GOODWINBy-Right MemberPT$0--
HARRY MASON JRBy-Right MemberPT$0--
D PAGE SULLENBERGERBy-Right MemberPT$0--
GREGORY S WOODSBy-Right MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$698$698$2,273$-1,575
Backpacks--$2,550-
Total Events$4,855$4,855$14,697$-9,842
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
Chartolle Cole
Title
Ex Director
Signed
2019-03-18
Discuss with paid preparer
No

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 758

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,560

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 464

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 255

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,340

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,775

Form 990-EZ, Part I, Line 16, Other Expenses

BREAKROOM SUPPLIES 28

Form 990-EZ, Part I, Line 16, Other Expenses

CUSTOM HIRE 100

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 2,099

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance - liability do workers compt 1,982

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 485

Form 990-EZ, Part I, Line 16, Other Expenses

Small tools and equipment 364

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 393

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 1,469, End of year 1,493

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD PAYABLE Beginning of year 485, End of year 309

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX PAYABLE Beginning of year 142, End of year 168

Form 990-EZ, Part II, Line 26, Liabilities

DEDICATED FUNDS ADVANCE Beginning of year 0, End of year 4,599

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 655

Form 990-EZ, Part II, Line 26, Liabilities

SEDWICKS PARK FUNDS Beginning of year 0, End of year 924

Raw XML Appendix261 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BREAKROOM SUPPLIES 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTOM HIRE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES SUBSCRIPTIONS 2,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE - LIABILITY DO WORKERS COMPT 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS AND EQUIPMENT 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROBERTSON ENDOWMENT FUNDS RESTRICTED Beginning of year 217,025, End of year 217,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEDERAL AND STATE PAYROLL TAXES Beginning of year 1,469, End of year 1,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE Beginning of year 485, End of year 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX PAYABLE Beginning of year 142, End of year 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEDICATED FUNDS ADVANCE Beginning of year 0, End of year 4,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE Beginning of year 0, End of year 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SEDWICKS PARK FUNDS Beginning of year 0, End of year 924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARTOLLE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE DOWNTOWN ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0541633142
ReturnHeader/Filer/PhoneNum05406722540
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 283
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA2BB24C827E8233E40DB56346BD4886F060DB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA2BB24C827E8233E40DB56346BD4886F060DB12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.212.143
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARNETT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 BYRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022960
ReturnHeader/PreparerPersonGrp/PhoneNum05406722000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA H GARNETT
ReturnHeader/ReturnTs02019-03-18T07:15:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$2.35$0.68$0.62$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.07$2.32$0.75$1.03$0.67$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.32$0.39$1.07$0.84$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.35$0.04$1.41$1.70$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.09$2.42$0.67$1.05$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.81$2.21$0.59$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.93$2.25$0.68$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.19$0.70$0.91$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.19$0.65$0.90$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.17$0.63$0.91$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.17$0.62$1.15$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.17$0.45$1.00$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.67$0.45$0.99$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.17$0.40$1.58$1.28$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.41$0.94$1.13$0.19