Civic Intelligence

Staunton Downtown Development Association Inc.

990 • Fiscal year 2021 • EIN 54-1688716

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.STAUNTONDOWNTOWN.ORG
1 East Beverley Street 2nd FloorStaunton, VA 24401

(540) 332-3867

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,396

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$40,465

Up $1,578 (+4.1%) from 2020

Net Assets

Up

$38,114

Up $2,031 (+5.6%) from 2020

Liabilities

Down

$2,351

Down $453 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$188,641

Down $52,663 (-22%) from 2020

Expenses

Down

$186,610

Down $53,712 (-22%) from 2020

Net Income

Up

$2,031

Up $1,049 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$40,465
Liabilities$2,351
Net Assets$38,114
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$188,641
Expenses$186,610
Net Income$2,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$189,901
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$23,902$37,727▲ $13,825
Cash and Non-Interest-Bearing Accounts$14,359$2,738▼ $11,621
Land, Buildings, and Equipment, Net$626--
Total Assets$38,887$40,465▲ $1,578
Liabilities
Accounts Payable and Accrued Expenses$2,804$2,351▼ $453
Total Liabilities$2,804$2,351▼ $453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,553$23,084▲ $1,531
Net Assets With Donor Restrictions$14,530$15,030▲ $500
Total Net Assets Fund Balance$36,083$38,114▲ $2,031
Total Liabilities and Net Assets / Fund Balance$38,887$40,465▲ $1,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,597$13,597
Other Land Buildings-$13,373$13,373
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg BeamExecutive DiFT$62,396$62,396

Board Members and Trustees

NameTitle
Len DoranPresident
Andrea OakesDirector
Bob MortensenDirector
Brad ArrowoodDirector
Jessica Godsie SawyersDirector
Sarah LynchDirector
Steve RosenbergDirector
Liesel CrosierSecretary
Tammy WarrenTreasurer
Claire RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,258
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$1,370
All Other Contributions
$13,665
Change in Net Assets
$2,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,202
Other Expenses$78,408
Total Fundraising Expense$28,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,800$16,400$16,400$65,600
Other Salaries and Wages$18,852$8,856$7,205$34,913
Occupancy-$18,334-$18,334
Advertising$18,116--$18,116
Payroll Taxes$3,845$1,922$1,922$7,689
Office Expenses$6,266$1,106-$7,372
Insurance$4,374--$4,374
Fees for Services Accounting-$2,502-$2,502
Information Technology$1,890$333-$2,223
Other Expenses$246$246$253$745
Depreciation Depletion$626--$626
All Other Expenses-$48$142$190
Total Functional Expenses$108,090$49,747$28,773$186,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,925
Fundraising Direct Expenses$1,260
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Phone
5403323867
Address
1 EAST BEVERLEY STREET 2ND FLOOR, STAUNTON, VA 24401

Signing Officer

Name
Greg Beam
Title
Executive Director
Phone
5403323867
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Beam
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
45

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044259
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059667
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IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt0989505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239713
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989505
IRS990ScheduleA/TotalSupportAmt01049284
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/DepreciationAmt013597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013373
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038887
IRS990/TotalAssetsEOYAmt040465
IRS990/TotalAssetsGrp/BOYAmt038887
IRS990/TotalAssetsGrp/EOYAmt040465
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IRS990/TotalContributionsAmt0187258
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02804
IRS990/TotalLiabilitiesEOYAmt02351
IRS990/TotalLiabilitiesGrp/BOYAmt02804
IRS990/TotalLiabilitiesGrp/EOYAmt02351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036083
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IRS990/TotalProgramServiceExpensesAmt0108090
IRS990/TotalReportableCompFromOrgAmt062396
IRS990/TotalRevenueGrp/ExclusionAmt01383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188641
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 EAST BEVERLEY STREET 2ND FLOOR
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STAUNTONDOWNTOWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BEAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403323867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAUNTON DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0541688716
ReturnHeader/Filer/PhoneNum05403323867
ReturnHeader/Filer/USAddress/AddressLine1Txt01 EAST BEVERLEY STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,465
Liabilities
$2,351
Net assets
$38,114
Revenue
$188,641
Expenses
$186,610
Net income
$2,031
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