Civic Intelligence

Down by Downtown Music Inc.

990EZ • Fiscal year 2017 • EIN 81-2334271

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2019

Organization Profile
22 Kirk Avenue SWRoanoke, VA 24011

(540) 685-2995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,286

Flat from 2017

Net Assets

Flat

$9,101

Flat from 2017

Liabilities

Flat

$7,185

Flat from 2017

Revenue And Expenses

Revenue

Flat

$99,144

Flat from 2017

Expenses

Flat

$90,895

Flat from 2017

Net Income

Flat

$8,249

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $4,033Liabilities 2016: $3,181Net Assets 2016: $8522016Assets 2017: $16,286Liabilities 2017: $7,185Net Assets 2017: $9,1012017Assets 2017: $16,286Liabilities 2017: $7,185Net Assets 2017: $9,1012017Assets 2018: $16,690Liabilities 2018: $217Net Assets 2018: $16,4732018Assets 2019: $29,107Liabilities 2019: $2,972Net Assets 2019: $26,1352019Assets 2020: $28,952Liabilities 2020: $5,204Net Assets 2020: $23,7482020Assets 2021: $18,469Liabilities 2021: $213Net Assets 2021: $18,2562021Assets 2022: $38,259Liabilities 2022: $183Net Assets 2022: $38,0762022Assets 2023: $48,725Liabilities 2023: $2,458Net Assets 2023: $46,2672023Assets 2024: $49,554Liabilities 2024: $488Net Assets 2024: $49,0662024

Highlighted filing

2017

Assets$16,286
Liabilities$7,185
Net Assets$9,101
Open 2017 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $81,459Expenses 2016: $85,105Net Income 2016: -$3,6462016Revenue 2017: $99,144Expenses 2017: $90,895Net Income 2017: $8,2492017Revenue 2017: $99,144Expenses 2017: $90,895Net Income 2017: $8,2492017Revenue 2018: $102,675Expenses 2018: $95,303Net Income 2018: $7,3722018Revenue 2019: $108,077Expenses 2019: $97,516Net Income 2019: $10,5612019Revenue 2020: $66,403Expenses 2020: $68,790Net Income 2020: -$2,3872020Revenue 2021: $68,702Expenses 2021: $74,194Net Income 2021: -$5,4922021Revenue 2022: $179,365Expenses 2022: $159,545Net Income 2022: $19,8202022Revenue 2023: $159,694Expenses 2023: $151,503Net Income 2023: $8,1912023Revenue 2024: $194,050Expenses 2024: $191,251Net Income 2024: $2,7992024

Highlighted filing

2017

Revenue$99,144
Expenses$90,895
Net Income$8,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$99,144
Mission and Program Overview

Mission

To provide local entertainment

Program Services

DescriptionGrantsExpenses
Provide music and entertainment in a small venue to local talent Giving them a stage to perform$2,000$90,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles NeelyTreasurer-$0--
Bruce BryanCEO-$0--
Jamie MillerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Down by Downtown Music Inc
EIN
81-2334271
Address
22 Kirk Avenue SW, Roanoke, VA 24011

Signing Officer

Name
Bruce Bryan
Title
Live Music Amba
Phone
5406852995
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRental Income 26,304Service Income 1,650”

Description of other expenses Part I line 16

“Description AmountAdmissions Tax 1,654Parking 25Business Licenses 1,451”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDonations Recievable 2,750 750”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from B2C Enterprises 2,000 4,450Payroll Liabilities 713 1,203Other Liabilities 468 468Prepaid Grant 0 1,064”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Kirk Avenue SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024011
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt03130
IRS990EZ/OtherRevenueTotalAmt027954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide local entertainment
IRS990EZ/PrintingPublicationsPostageAmt07638
IRS990EZ/ProgramServiceRevenueAmt024573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide music and entertainment in a small venue to local talent Giving them a stage to perform
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090895
IRS990EZ/TotalProgramServiceExpensesAmt090895
IRS990EZ/TotalRevenueAmt099144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt049552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72560
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 26,304Service Income 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmissions Tax 1,654Parking 25Business Licenses 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDonations Recievable 2,750 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from B2C Enterprises 2,000 4,450Payroll Liabilities 713 1,203Other Liabilities 468 468Prepaid Grant 0 1,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Live Music Amba
ReturnHeader/BusinessOfficerGrp/PhoneNum05406852995
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Down by Downtown Music Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0812334271
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Kirk Avenue SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024011
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTm018:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Neely CPA
ReturnHeader/ReturnTs02019-01-29T18:46:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,286
Liabilities
$7,185
Net assets
$9,101
Revenue
$99,144
Expenses
$90,895
Net income
$8,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.94$1.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.60$1.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.79$1.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.66$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.08$0.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.03$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.99$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.99$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.81$0.85$0.04