Civic Intelligence

Harrisonburg Downtown Renaissance

990 • Fiscal year 2016 • EIN 58-2675553

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.DOWNTOWNHARRISONBURG.ORG
212 S Main StHarrisonburg, VA 22801

(540) 432-8922

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$299,010

Up $15,235 (+5.4%) from 2015

Net Assets

Down

$195,578

Down $5,170 (-2.6%) from 2015

Liabilities

Up

$103,432

Up $20,405 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$459,785

Down $110,926 (-19%) from 2015

Expenses

Down

$464,956

Down $60,980 (-12%) from 2015

Net Income

Down

-$5,171

Down $49,946 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $124,639Liabilities 2011: $1,511Net Assets 2011: $123,1282011Assets 2012: $149,377Liabilities 2012: $28,650Net Assets 2012: $120,7272012Assets 2013: $139,376Liabilities 2013: $450Net Assets 2013: $138,9262013Assets 2014: $164,723Liabilities 2014: $8,750Net Assets 2014: $155,9732014Assets 2015: $283,775Liabilities 2015: $83,027Net Assets 2015: $200,7482015Assets 2016: $299,010Liabilities 2016: $103,432Net Assets 2016: $195,5782016Assets 2017: $367,402Liabilities 2017: $41,919Net Assets 2017: $325,4832017Assets 2018: $458,132Liabilities 2018: $48,499Net Assets 2018: $409,6332018Assets 2019: $459,283Liabilities 2019: $65,124Net Assets 2019: $394,1592019Assets 2020: $616,461Liabilities 2020: $67,698Net Assets 2020: $548,7632020Assets 2021: $740,767Liabilities 2021: $31,543Net Assets 2021: $709,2242021Assets 2022: $859,245Liabilities 2022: $166,058Net Assets 2022: $693,1872022Assets 2023: $1,484,576Liabilities 2023: $461,186Net Assets 2023: $1,023,3902023Assets 2024: $1,134,088Liabilities 2024: $150,810Net Assets 2024: $983,2782024

Highlighted filing

2016

Assets$299,010
Liabilities$103,432
Net Assets$195,578
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $383,734Expenses 2011: $353,866Net Income 2011: $29,8682011Revenue 2012: $412,964Expenses 2012: $409,502Net Income 2012: $3,4622012Revenue 2013: $483,975Expenses 2013: $465,777Net Income 2013: $18,1982013Revenue 2014: $498,622Expenses 2014: $481,575Net Income 2014: $17,0472014Revenue 2015: $570,711Expenses 2015: $525,936Net Income 2015: $44,7752015Revenue 2016: $459,785Expenses 2016: $464,956Net Income 2016: -$5,1712016Revenue 2017: $608,695Expenses 2017: $456,277Net Income 2017: $152,4182017Revenue 2018: $718,231Expenses 2018: $628,486Net Income 2018: $89,7452018Revenue 2019: $552,726Expenses 2019: $587,091Net Income 2019: -$34,3652019Revenue 2020: $505,610Expenses 2020: $400,023Net Income 2020: $105,5872020Revenue 2021: $609,048Expenses 2021: $453,434Net Income 2021: $155,6142021Revenue 2022: $706,534Expenses 2022: $701,295Net Income 2022: $5,2392022Revenue 2023: $1,068,511Expenses 2023: $745,150Net Income 2023: $323,3612023Revenue 2024: $821,146Expenses 2024: $879,834Net Income 2024: -$58,6882024

Highlighted filing

2016

Revenue$459,785
Expenses$464,956
Net Income-$5,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$505,890
Mission and Program Overview

Mission

Hdr's mission is to work in collaboration with private and public partners to develop and implement a comprehensive vision and master plan to revitalize downtown harrisonburg into a prosperous and vibrant city center.

The mission of hdr is the revitalization of downtown harrisonburg into a prosperous and vibrant city center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,326$214,677▲ $351
Investments in Publicly Traded Securities$59,863$59,514▼ $349
Accounts Receivable-$14,391-
Inventories for Sale or Use$6,747$6,687▼ $60
Prepaid Expenses and Deferred Charges-$2,873-
Land, Buildings, and Equipment, Net$2,839$868▼ $1,971
Total Assets$283,775$299,010▲ $15,235
Liabilities
Accounts Payable and Accrued Expenses$77,027$78,352▲ $1,325
Deferred Revenue$6,000$25,080▲ $19,080
Total Liabilities$83,027$103,432▲ $20,405
Net Assets / Fund Balance
Unrestricted Net Assets$194,323$189,653▼ $4,670
Temporarily Rstr Net Assets$6,425$5,925▼ $500
Total Net Assets Fund Balance$200,748$195,578▼ $5,170
Total Liabilities and Net Assets / Fund Balance$283,775$299,010▲ $15,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$868$13,794$14,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$59,863-▲ $511-$59,514
2014$43,016$15,000▲ $2,475-$59,863
2013$16,367$25,000▲ $1,818-$43,016
2012$14,916-▲ $1,732-$16,367
2011$17,835-▼ $519-$14,916
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin C BumbaughExecutive DirectorFT$60,000$4,300$64,300

Board Members and Trustees

NameTitle
Andy PerrinePresident
Kai DegnerVice President
Aaron LudwigDirector
Andrew ForwardDirector
Chris JonesDirector
Chris RookerDirector
Gary StitelerDirector
Hans HarmanDirector
Lauren PenrodDirector
Lisa HawkinsDirector
Lori SnellDirector
Lynda BostromDirector
Rob TuckerDirector
Tom ClaytonDirector
Andrea DonoExecutive Director
Sarah MacdonaldSecretary
Stacey BurzumatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,313
Program Service Revenue
$190,854
Investment Income
$511
Other Revenue
$10,107
All Other Contributions
$89,615
Change in Net Assets
$-5,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table142$27,237DONOR'S COST
Total Noncash Contributions142$27,237-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,966
Salaries, Compensation, and Employee Benefits$209,151
Total Fundraising Expense$32,652
Grants and Similar Amounts Paid$6,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,267$16,772$16,772$111,811
Fees for Services Other$83,958--$83,958
Current Officers, Directors, Trustees, and Key Employees$32,889$32,888$11,608$77,385
Advertising$11,515-$1,279$12,794
Other Employee Benefits$8,027$1,720$1,720$11,467
Payroll Taxes$5,942$1,273$1,273$8,488
Office Expenses-$6,851-$6,851
Grants to Domestic Orgs$6,839--$6,839
Information Technology$2,607$2,606-$5,213
Fees for Services Accounting-$4,660-$4,660
Insurance$1,961$1,960-$3,921
Conferences and Meetings-$3,516-$3,516
Depreciation Depletion-$1,970-$1,970
Travel$732$732-$1,464
All Other Expenses$558$875-$1,433
Other Expenses$624$3,457-$624
Fees for Service Investment Mgmnt Fees-$513-$513
Interest-$188-$188
Total Functional Expenses$352,323$79,981$32,652$464,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,952
Fundraising Gross Income$24,744
Gaming Gross Income$7,306
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$67,981$24,744$28,352$-3,608
Total Events$67,981$24,744$37,952$-13,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron LudwigMember of BoardFestival Management Services Provided to Organization by Pepperjack Consulting Llc, in Which Aaron Ludwig Holds an Ownership Interest.No$43,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the directors for review and approval before filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation and benefits of the executive director are reviewed and adjusted as deemed appropriate during the annual budget review and approval process performed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available for public viewing on www.guidestar.org and similar websites. The organization will provide its governing documents and financial statements for viewing within a reasonable timeframe upon request.”

Filing and Contact Details

Filer

Filer Name
Harrisonburg Downtown Renaissance
EIN
58-2675553
Phone
5404328922
Address
212 S MAIN ST, HARRISONBURG, VA 22801

Signing Officer

Name
Andrea Dono
Title
Executive Director
Phone
5404328922
Signed
2017-02-13

Organization Details

Principal Officer
Andrea Dono
Formed
2003
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
1,200

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event management : program service expenses 43,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,789. Entertainment and talent : program service expenses 20,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,908. Other contract services : program service expenses 19,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,261.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078352
IRS990/AccountsReceivableGrp/EOYAmt014391
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF HDR IS THE REVITALIZATION OF DOWNTOWN HARRISONBURG INTO A PROSPEROUS AND VIBRANT CITY CENTER.
IRS990/AdvertisingGrp/FundraisingAmt01279
IRS990/AdvertisingGrp/ProgramServicesAmt011515
IRS990/AdvertisingGrp/TotalAmt012794
IRS990/AllOtherContributionsAmt089615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0558
IRS990/AllOtherExpensesGrp/TotalAmt01433
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05404328922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214326
IRS990/CashNonInterestBearingGrp/EOYAmt0214677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011608
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077385
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03516
IRS990/ConferencesMeetingsGrp/TotalAmt03516
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043237
IRS990/CostOfGoodsSoldAmt05653
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258313
IRS990/CYGrantsAndSimilarPaidAmt06839
IRS990/CYInvestmentIncomeAmt0511
IRS990/CYOtherExpensesAmt0248966
IRS990/CYOtherRevenueAmt010107
IRS990/CYProgramServiceRevenueAmt0190854
IRS990/CYRevenuesLessExpensesAmt0-5171
IRS990/CYSalariesCompEmpBnftPaidAmt0209151
IRS990/CYTotalExpensesAmt0464956
IRS990/CYTotalFundraisingExpenseAmt032652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt025080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01970
IRS990/DepreciationDepletionGrp/TotalAmt01970
IRS990/Desc0PROMOTION OF THE DOWNTOWN DISTRICT'S UNIQUE QUALITIES TO POTENTIAL CUSTOMERS, INVESTORS, NEW BUSINESSES, LOCAL CITIZENS AND VISITORS THROUGH EFFECTIVE STRATEGIES AND SPECIAL EVENTS. ORGANIZED COMMUNITY EVENTS AND FESTIVALS SUCH AS VALLEY FOURTH, BLOCK PARTY IN THE BURG, HALLOWEEN ON THE SQUARE, AND ROCKTOWN BEER AND MUSIC FESTIVALS. HELD RETAIL PROMOTION EVENTS SUCH AS TASTE OF DOWNTOWN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0174923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04660
IRS990/FeesForServicesAccountingGrp/TotalAmt04660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083958
IRS990/FeesForServicesOtherGrp/TotalAmt083958
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0513
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW FORWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3HANS HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY STITELER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN PENROD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS ROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY PERRINE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAI DEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15STACEY BURZUMATO
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN C BUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA DONO
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043237
IRS990/FundraisingDirectExpensesAmt037952
IRS990/FundraisingGrossIncomeAmt024744
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02500
IRS990/GamingGrossIncomeAmt07306
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0125461
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06839
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0505890
IRS990/GrossSalesOfInventoryAmt020707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02606
IRS990/InformationTechnologyGrp/ProgramServicesAmt02607
IRS990/InformationTechnologyGrp/TotalAmt05213
IRS990/InsuranceGrp/ManagementAndGeneralAmt01960
IRS990/InsuranceGrp/ProgramServicesAmt01961
IRS990/InsuranceGrp/TotalAmt03921
IRS990/InterestGrp/ManagementAndGeneralAmt0188
IRS990/InterestGrp/TotalAmt0188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06687
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059514
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868
IRS990/LandBldgEquipCostOrOtherBssAmt014662
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HDR'S MISSION IS TO WORK IN COLLABORATION WITH PRIVATE AND PUBLIC PARTNERS TO DEVELOP AND IMPLEMENT A COMPREHENSIVE VISION AND MASTER PLAN TO REVITALIZE DOWNTOWN HARRISONBURG INTO A PROSPEROUS AND VIBRANT CITY CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200748
IRS990/NetAssetsOrFundBalancesEOYAmt0195578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13208
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04806
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04806
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027237
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06851
IRS990/OfficeExpensesGrp/TotalAmt06851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011467
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSE
IRS990/OtherExpensesGrp/Desc1GIFT CERTIFICATES
IRS990/OtherExpensesGrp/Desc2BANK AND CARD FEES
IRS990/OtherExpensesGrp/Desc3DESIGN PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03457
IRS990/OtherExpensesGrp/ProgramServicesAmt090965
IRS990/OtherExpensesGrp/ProgramServicesAmt127439
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/TotalAmt090965
IRS990/OtherExpensesGrp/TotalAmt127439
IRS990/OtherExpensesGrp/TotalAmt23457
IRS990/OtherExpensesGrp/TotalAmt3624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03455
IRS990/OtherRevenueTotalAmt03455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt05942
IRS990/PayrollTaxesGrp/TotalAmt08488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02873
IRS990/PrincipalOfficerNm0ANDREA DONO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GIFT CERTIFICATES
IRS990/ProgramServiceRevenueGrp/Desc2PAVILION AND PARK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OF COOPERATION AND CONSENSUS BETWEEN ALL STAKEHOLDERS IN AN EFFORT TO MEET OUR MISSION AND OBJECTIVES, TO STRENGTHEN OUR MAIN STREET PROGRAM, AND TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE WHO LIVE, WORK AND VISIT IN DOWNTOWN HARRISONBURG, THROUGH THE COORDINATION AND ORGANIZATION OF EVENTS FOR SUPPORTERS, DONORS, AND COMMUNITY MEMBERS, AND THE MANAGEMENT OF A GIFT CERTIFICATE PROGRAM FOR DOWNTOWN RETAILERS AND RESTAURANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019536
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGHTEN THE DOWNTOWN DISTRICT'S EXISTING ECONOMIC BASE, INTRODUCE NEW TYPES OF COMMERCE SUITABLE FOR A DOWNTOWN VENUE, AND CONVERT UNDERUTILIZED SPACE TO PRODUCTIVE USES BY AWARDING FACADE ENHANCEMENT GRANTS TO DOWNTOWN BUSINESSES AND PROPERTY OWNERS, PUBLISHING A BUSINESS DIRECTORY, PROVIDING RESOURCES TO EXISTING BUSINESSES, STUDYING AND ADDRESSING PARKING CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018978
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012400
IRS990/PYInvestmentIncomeAmt02611
IRS990/PYOtherExpensesAmt0313498
IRS990/PYOtherRevenueAmt011304
IRS990/PYProgramServiceRevenueAmt0263066
IRS990/PYRevenuesLessExpensesAmt044775
IRS990/PYSalariesCompEmpBnftPaidAmt0200038
IRS990/PYTotalExpensesAmt0525936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-63
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01171410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01127881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,010
Liabilities
$103,432
Net assets
$195,578
Revenue
$459,785
Expenses
$464,956
Net income
-$5,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.15$0.98$0.82$0.88$0.06
2023Summary only. Only limited summary data is available for this year.$1.48$0.46$1.02$1.07$0.75$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$0.71$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.61$0.45$0.16
2020Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$0.51$0.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.55$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.72$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.61$0.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.57$0.53$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.50$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.48$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.41$0.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.35$0.03