Civic Intelligence

Orange Downtown Alliance Inc.

990EZ • Fiscal year 2020 • EIN 54-1633142

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$309,390

Up $28,833 (+10%) from 2019

Net Assets

Up

$67,091

Up $7,927 (+13%) from 2019

Liabilities

Up

$242,299

Up $20,906 (+9.4%) from 2019

Revenue

Up

$105,111

Up $20,196 (+24%) from 2019

Expenses

Up

$127,390

Up $33,702 (+36%) from 2019

Net Income

Down

-$22,279

Down $13,506 (-154%) from 2019

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

2020

Assets$309,390
Liabilities$242,299
Net Assets$67,091

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

2020

Revenue$105,111
Expenses$127,390
Net Income-$22,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$118,118
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.$101,600$34,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE COLEExec DirectorFT$55,000-$55,000
ANNA WATSONVice PresidentPT$0--
ROBERT HIGGINBOTHAMPresidentPT$0--
DOUGLAS MYRICKTreasurerPT$0--
EMMIE WOODYDirectorPT$0--
DONNA WAUGH-ROBINSONDirectorPT$0--
JOHN COLLEYDirectorPT$0--
LORI LANDES-CARTERDirectorPT$0--
DON VIZIDirectorPT$0--
MEGAN DAVISBy-Right MemberPT$0--
LURA WHARTONBy-Right MemberPT$0--
LESLIE GREGGBy-Right MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween$1,000$1,000$647$353
Holiday Village$236$236$1,601$-1,365
Total Events$2,195$2,195$13,007$-10,812
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
Charlotte Cole
Title
Exec Director
Signed
2020-12-09
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 708

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

Conferences, conventions, and meetings 948

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

Equipment rental and maintenance 74

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

Supplies 14,120

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

ADVERTISING 7,035

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

CUSTOM HIRE 11,360

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

DUES SUBSCRIPTIONS 114

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

Insurance - liability do workers compt 2,534

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

MISC 1,804

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

OFFICE SUPPLIES 1,064

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

DONATIONS 1,825

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

BANK CHARGES 1,010

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

SALES COST 32

Form 990-EZ, Part I, Line 20, Net Assets

Annuity for jackson robinson foundation 26,715

Form 990-EZ, Part I, Line 20, Net Assets

UNKNOWN 3,491

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

ROBERTSON ENDOWMENT FUNDS RESTRICTED Beginning of year 217,025, End of year 226,715

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

FEDERAL AND STATE PAYROLL TAXES Beginning of year 0, End of year 1,272

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

CREDIT CARD PAYABLE Beginning of year 0, End of year 2,852

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

PPP LOAN/GRANT Beginning of year 0, End of year 11,460

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

DEDICATED FUNDS ADVANCE Beginning of year 4,368, End of year 0

Raw XML Appendix258 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE COLe
IRS990EZ/BooksInCareOfDetail/PhoneNum05406722540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 CHAPMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309390
IRS990EZ/FundraisingGrossIncomeAmt02195
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0118118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067091
IRS990EZ/OccupancyRentUtltsAndMaintAmt09796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS MYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMMIE WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA WAUGH-ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN COLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI LANDES-CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON VIZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LURA WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESLIE GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BY-RIGHT MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BY-RIGHT MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BY-RIGHT MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt030206
IRS990EZ/OtherExpensesTotalAmt042628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZATION OF DOWNTOWN ORANGE AREA
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt0101600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION OF DOWNTOWN ORANGE - LANDSCAPING- TRASH PICK UP - FLOWERS PLANTERS - SPECIAL EVENTS KIDS RACES - HALLOWEEN DOWNTOWN WITH APPROXIMATELY 6,000 PEOPLE ATTENDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034611
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062071
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013007
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0242299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127390
IRS990EZ/TotalProgramServiceExpensesAmt034611
IRS990EZ/TotalRevenueAmt0105111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ORANGEDOWNTOWNALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0451581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137360
IRS990ScheduleA/Total509Grp/TotalAmt0451581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451581
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY VILLAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02993
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 14,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 7,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTOM HIRE 11,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES SUBSCRIPTIONS 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - LIABILITY DO WORKERS COMPT 2,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 1,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES COST 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUITY FOR JACKSON ROBINSON FOUNDATION 26,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNKNOWN 3,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROBERTSON ENDOWMENT FUNDS RESTRICTED Beginning of year 217,025, End of year 226,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEDERAL AND STATE PAYROLL TAXES Beginning of year 0, End of year 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD PAYABLE Beginning of year 0, End of year 2,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PPP LOAN/GRANT Beginning of year 0, End of year 11,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEDICATED FUNDS ADVANCE Beginning of year 4,368, End of year 0
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
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/AtSubmissionFilingDeviceId0674E7B9B806B2015C0917379231C7D61F45AB9D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.209.187
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:08:57
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/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia H Garnett
ReturnHeader/ReturnTs02020-12-09T11:09:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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