Staunton Downtown Development Association Inc.

990EZ • Fiscal year 2013 • EIN 54-1688716

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile WWW.STAUNTONDOWNTOWN.ORG

110 W Johnson StreetStaunton, VA 24401

Siviq Scores

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

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.14x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

$81,385

Up $21,299 (+35%) from 2012

Net Assets

$55,101

Up $21,459 (+64%) from 2012

Liabilities

Down

$26,284

Down $160 (-0.6%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin66th percentile

Revenue

Down

$190,747

Down $7,478 (-3.8%) from 2012

Expenses

Down

$169,288

Down $54,350 (-24%) from 2012

Net Income

$21,459

Up $46,872 (+184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$81,385

Liabilities$26,284

Net Assets$55,101

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$190,747

Expenses$169,288

Net Income$21,459

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 8, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To enhance downtown staunton's economic environment as a center of commerce while maintaining the character and integrity of the city's downtown service district.

Filing and Contact Details

Filer

EIN: 54-1688716

Raw XML Appendix181 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	167608
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21459
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
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IRS990EZ/InvestmentIncome	0	83
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3535
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	55101
IRS990EZ/NetAssetsOrFundBalancesEOY	0	55101
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	57359
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	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	6182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIE MARKOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARAH BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GLENDON GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUZANNE DULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AMY ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CLAIRE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DOUG SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GREG BEAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	RANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BRENDA GROAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	STEVE ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	BRUCE ELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10607
IRS990EZ/OtherAssetsTotal/EOY	0	8656
IRS990EZ/OtherExpensesTotal	0	64430
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ENHANCEMENT OF DOWNTOWN STAUNTON AS A PLACE OF COMMERCE, DESTINATION FOR VISITORS AND AS A PLACE TO LIVE AND WORK.
IRS990EZ/PrintingPublicationsPostage	0	776
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ENHANCEMENT OF DOWNTOWN STAUNTON AS A PLACE OF COMMERCE, DESTINATION FOR VISITORS AND AS A PLACE TO LIVE AND WORK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	126871
IRS990EZ/ProgramServiceRevenue	0	19521
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	96022
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	26444
IRS990EZ/SumOfTotalLiabilities/EOY	0	26284
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	110 W JOHNSON ST STE 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STAUNTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	24401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BOOKKEEPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5403323867
IRS990EZ/TotalAssets/BOY	0	60086
IRS990EZ/TotalAssets/EOY	0	81385
IRS990EZ/TotalExpenses	0	169288
IRS990EZ/TotalProgramServiceExpenses	0	126871
IRS990EZ/TotalRevenue	0	190747
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.stauntondowntown.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	167608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	176360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	154587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	185570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	194575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	878700
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	23139
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	878700
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	167608
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	154587
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	185570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	194575
IRS990ScheduleA/Total170/Total	0	878700
IRS990ScheduleA/TotalSupport	0	878700
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
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 1952. PROMOTIONS/ECONOMIC DEVELOPLENTMENT 26114. STREET DECORATIONS & FLOWER BASKETS 12156. TROLLEY EXPENSES 10540. OFFICE EXPENSES 9721. TRAVEL & CONFERENCES 1009. INSURANCE 2096. BOARD OF DIRECTORS EXPENSES 842.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FURNITURE & EQUIPMENT 28271. 28371. LESS ACCUMULATED DEPRECIATION 17764. 19715.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GIFT CERTIFICATES 26444. 26284.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	541688716
ReturnHeader/Filer/Name/BusinessNameLine1	0	STAUNTON DOWNTOWN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl	0	STAU
ReturnHeader/Filer/Phone	0	5403323867
ReturnHeader/Filer/USAddress/AddressLine1	0	110 W JOHNSON STREET
ReturnHeader/Filer/USAddress/City	0	STAUNTON
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24401
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	JULIE MARKOWITZ
ReturnHeader/Officer/Phone	0	5403323867
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHEPPARD & VINCENT CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5465-B LIBERTY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27406
ReturnHeader/Preparer/Name	0	DANE VINCENT
ReturnHeader/Preparer/Phone	0	3362727701
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T05:48:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $81,385
Liabilities: $26,284
Net assets: $55,101
Revenue: $190,747
Expenses: $169,288
Net income: $21,459

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.40	$0.05	$0.34	$2.80	$3.04	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$0.61	$0.03	$0.58	$2.37	$2.45	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.69	$0.03	$0.66	$2.70	$2.42	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$0.40	$0.02	$0.38	$1.89	$1.87	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.39	$0.03	$0.36	$2.41	$2.40	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.43	$0.08	$0.35	$2.09	$2.13	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.52	$0.13	$0.39	$2.01	$2.08	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.51	$0.06	$0.45	$2.24	$2.19	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.97	$0.57	$0.40	$2.07	$2.65	$0.58
2015Detailed filing. Detailed filing data is available for this year.	$1.31	$0.33	$0.98	$2.82	$2.18	$0.64
2014Detailed filing. Detailed filing data is available for this year.	$0.69	$0.34	$0.35	$1.80	$2.01	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81	$0.26	$0.55	$1.91	$1.69	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.26	$0.34	$1.98	$2.24	$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.17	$0.59	$1.76	$1.92	$0.15