Civic Intelligence

Staunton Downtown Development Association Inc.

990 • Fiscal year 2019 • EIN 54-1688716

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.STAUNTONDOWNTOWN.ORG
110 W Johnson StreetStaunton, VA 24401

(540) 332-3867

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,072

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$43,402

Down $9,061 (-17%) from 2018

Net Assets

Down

$35,101

Down $4,234 (-11%) from 2018

Liabilities

Down

$8,301

Down $4,827 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$208,700

Up $8,132 (+4.1%) from 2018

Expenses

Up

$212,934

Up $4,623 (+2.2%) from 2018

Net Income

Up

-$4,234

Up $3,509 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $75,599Liabilities 2011: $16,544Net Assets 2011: $59,0552011Assets 2012: $60,086Liabilities 2012: $26,444Net Assets 2012: $33,6422012Assets 2013: $81,385Liabilities 2013: $26,284Net Assets 2013: $55,1012013Assets 2014: $68,765Liabilities 2014: $33,906Net Assets 2014: $34,8592014Assets 2015: $131,262Liabilities 2015: $32,833Net Assets 2015: $98,4292015Assets 2016: $97,220Liabilities 2016: $57,150Net Assets 2016: $40,0702016Assets 2017: $50,511Liabilities 2017: $5,693Net Assets 2017: $44,8182017Assets 2018: $52,463Liabilities 2018: $13,128Net Assets 2018: $39,3352018Assets 2019: $43,402Liabilities 2019: $8,301Net Assets 2019: $35,1012019Assets 2020: $38,887Liabilities 2020: $2,804Net Assets 2020: $36,0832020Assets 2021: $40,465Liabilities 2021: $2,351Net Assets 2021: $38,1142021Assets 2022: $68,886Liabilities 2022: $2,552Net Assets 2022: $66,3342022Assets 2023: $60,522Liabilities 2023: $2,616Net Assets 2023: $57,9062023Assets 2024: $39,648Liabilities 2024: $5,180Net Assets 2024: $34,4682024

Highlighted filing

2019

Assets$43,402
Liabilities$8,301
Net Assets$35,101
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $176,310Expenses 2011: $191,598Net Income 2011: -$15,2882011Revenue 2012: $198,225Expenses 2012: $223,638Net Income 2012: -$25,4132012Revenue 2013: $190,747Expenses 2013: $169,288Net Income 2013: $21,4592013Revenue 2014: $180,327Expenses 2014: $200,569Net Income 2014: -$20,2422014Revenue 2015: $281,932Expenses 2015: $218,362Net Income 2015: $63,5702015Revenue 2016: $206,656Expenses 2016: $265,015Net Income 2016: -$58,3592016Revenue 2017: $223,594Expenses 2017: $218,846Net Income 2017: $4,7482017Revenue 2018: $200,568Expenses 2018: $208,311Net Income 2018: -$7,7432018Revenue 2019: $208,700Expenses 2019: $212,934Net Income 2019: -$4,2342019Revenue 2020: $241,304Expenses 2020: $240,322Net Income 2020: $9822020Revenue 2021: $188,641Expenses 2021: $186,610Net Income 2021: $2,0312021Revenue 2022: $270,272Expenses 2022: $242,052Net Income 2022: $28,2202022Revenue 2023: $236,521Expenses 2023: $244,950Net Income 2023: -$8,4292023Revenue 2024: $280,410Expenses 2024: $303,848Net Income 2024: -$23,4382024

Highlighted filing

2019

Revenue$208,700
Expenses$212,934
Net Income-$4,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$215,123
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,766$34,049▼ $6,717
Cash and Non-Interest-Bearing Accounts$8,923$7,653▼ $1,270
Land, Buildings, and Equipment, Net$2,774$1,700▼ $1,074
Total Assets$52,463$43,402▼ $9,061
Liabilities
Accounts Payable and Accrued Expenses$7,761$8,301▲ $540
Other Liabilities$5,367--
Total Liabilities$13,128$8,301▼ $4,827
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,145$21,960▼ $11,185
Unrestricted Net Assets$6,190$13,141▲ $6,951
Total Net Assets Fund Balance$39,335$35,101▼ $4,234
Total Liabilities and Net Assets / Fund Balance$52,463$43,402▼ $9,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,598$13,598
Other Land Buildings$1,700$11,672$13,372
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Julie MarkowitzExecutive Di$64,072$64,072

Board Members and Trustees

NameTitle
Anna SchoendubyPresident
Andrea OakesDirector
Brenda MooreDirector
Bryan HollarDirector
Jessica Godsie SawyersDirector
Len DoranDirector
Steve RosenbergDirector
Bob MortensenPast Preside
Crista CabeSecretary
Tammy WarrenTreasurer
John ReeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,646
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$10,029
All Other Contributions
$13,799
Change in Net Assets
$-4,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,712
Other Expenses$92,222
Total Fundraising Expense$41,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,036$16,018$16,018$64,072
Other Salaries and Wages$22,128$10,058$8,046$40,232
Advertising$12,927--$12,927
Office Expenses$10,345$1,825-$12,170
Occupancy-$10,350-$10,350
Other Expenses$9,650-$10,697$9,650
Other Employee Benefits$4,215$2,107$2,107$8,429
Payroll Taxes$3,990$1,995$1,994$7,979
Insurance$3,836--$3,836
Fees for Services Accounting-$2,522-$2,522
All Other Expenses$860$509-$1,369
Depreciation Depletion$1,074--$1,074
Travel$887--$887
Total Functional Expenses$125,650$45,384$41,900$212,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,084
Gaming Direct Expenses$6,423
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Staff and treasurer reviews followed by the board.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed in formal policy and procedure manual”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Staunton Downtown Development
EIN
54-1688716
Address
110 W JOHNSON STREET, STAUNTON, VA 24401

Signing Officer

Name
Julie Markowitz
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Markowitz
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08301
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE DOWNTOWN STAUNTON'S ECONOMIC ENVIRONMENT AS A CENTER OF COMMERCE WHILE MAINTAINING THE CHARACTER AND INTEGRITY OF THE CITY'S DOWNTOWN SERVICE DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt012927
IRS990/AdvertisingGrp/TotalAmt012927
IRS990/AllOtherContributionsAmt013799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0860
IRS990/AllOtherExpensesGrp/TotalAmt01369
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE MARKOWITZ
IRS990/BooksInCareOfDetail/PhoneNum05403323867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W JOHNSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08923
IRS990/CashNonInterestBearingGrp/EOYAmt07653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016018
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016018
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064072
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt092222
IRS990/CYOtherRevenueAmt010029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4234
IRS990/CYSalariesCompEmpBnftPaidAmt0120712
IRS990/CYTotalExpensesAmt0212934
IRS990/CYTotalFundraisingExpenseAmt041900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01074
IRS990/DepreciationDepletionGrp/TotalAmt01074
IRS990/Desc0ENHANCEMENT OF DOWNTOWN STAUNTON AS A PLACE OF COMMERCE, DESTINATION FOR VISITORS AND AS A PLACE TO LIVE AND WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02522
IRS990/FeesForServicesAccountingGrp/TotalAmt02522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA SCHOENDUBY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTA CABE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN HOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA GODSIE SAWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MARKOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt06423
IRS990/GamingGrossIncomeAmt010084
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0181258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03836
IRS990/InsuranceGrp/TotalAmt03836
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01700
IRS990/LandBldgEquipCostOrOtherBssAmt026970
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03589
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE DOWNTOWN STAUNTON'S ECONOMIC ENVIRONMENT AS A CENTER OF COMMERCE WHILE MAINTAINING THE CHARACTER AND INTEGRITY OF THE CITY'S DOWNTOWN SERVICE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039335
IRS990/NetAssetsOrFundBalancesEOYAmt035101
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03661
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010350
IRS990/OccupancyGrp/TotalAmt010350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/ProgramServicesAmt010345
IRS990/OfficeExpensesGrp/TotalAmt012170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08429
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1DOWNTOWN INVESTMENT EXPEN
IRS990/OtherExpensesGrp/Desc2TROLLY EXPENSE
IRS990/OtherExpensesGrp/Desc3BRIGHT REWIRED
IRS990/OtherExpensesGrp/FundraisingAmt03038
IRS990/OtherExpensesGrp/FundraisingAmt110697
IRS990/OtherExpensesGrp/ProgramServicesAmt012153
IRS990/OtherExpensesGrp/ProgramServicesAmt111549
IRS990/OtherExpensesGrp/ProgramServicesAmt29650
IRS990/OtherExpensesGrp/TotalAmt015191
IRS990/OtherExpensesGrp/TotalAmt111549
IRS990/OtherExpensesGrp/TotalAmt210697
IRS990/OtherExpensesGrp/TotalAmt39650
IRS990/OtherLiabilitiesGrp/BOYAmt05367
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06368
IRS990/OtherRevenueTotalAmt06368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022128
IRS990/OtherSalariesAndWagesGrp/TotalAmt040232
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt03990
IRS990/PayrollTaxesGrp/TotalAmt07979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE MARKOWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt091935
IRS990/PYOtherRevenueAmt010140
IRS990/PYRevenuesLessExpensesAmt0-7743
IRS990/PYSalariesCompEmpBnftPaidAmt0116376
IRS990/PYTotalExpensesAmt0208311
IRS990/PYTotalRevenueAmt0200568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt068,146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt01038576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038576
IRS990ScheduleA/TotalSupportAmt01106918
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND TREASURER REVIEWS FOLLOWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN FORMAL POLICY AND PROCEDURE MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052463
IRS990/TotalAssetsEOYAmt043402
IRS990/TotalAssetsGrp/BOYAmt052463
IRS990/TotalAssetsGrp/EOYAmt043402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198646
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013128
IRS990/TotalLiabilitiesEOYAmt08301
IRS990/TotalLiabilitiesGrp/BOYAmt013128
IRS990/TotalLiabilitiesGrp/EOYAmt08301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035101
IRS990/TotalProgramServiceExpensesAmt0125650
IRS990/TotalReportableCompFromOrgAmt064072
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208700
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043402
IRS990/TravelGrp/ProgramServicesAmt0887
IRS990/TravelGrp/TotalAmt0887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W JOHNSON STREET
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STAUNTONDOWNTOWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MARKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAUNTON DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0541688716
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W JOHNSON STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,402
Liabilities
$8,301
Net assets
$35,101
Revenue
$208,700
Expenses
$212,934
Net income
-$4,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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