Civic Intelligence

Down by Downtown Music Inc.

990EZ • Fiscal year 2019 • EIN 81-2334271

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profile
22 Kirk Avenue SWRoanoke, VA 24011

(540) 685-2995

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$29,107

Up $12,417 (+74%) from 2018

Net Assets

Up

$26,135

Up $9,662 (+59%) from 2018

Liabilities

Up

$2,972

Up $2,755 (+1270%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$108,077

Up $5,402 (+5.3%) from 2018

Expenses

Up

$97,516

Up $2,213 (+2.3%) from 2018

Net Income

Up

$10,561

Up $3,189 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 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

2019

Assets$29,107
Liabilities$2,972
Net Assets$26,135
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2019

Revenue$108,077
Expenses$97,516
Net Income$10,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$108,077
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.$5,000$97,516
Compensation and Service Providers
Top Officer Pay77th percentile

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
CEO
Phone
5406852995
Signed
2020-05-14
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 8,425”

Description of other expenses Part I line 16

“Description AmountAdmissions Tax 2,629Inspection Fee 90Business Licenses 671Music Licenses 1,633Personal Property Taxes 20Bank Services Charges 150Website Expenses 180Misc Supplies 2,214”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDonations Recievable 2,750 6,000Adjustments 0 16,465”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from B2C Enterprises 50 2,850Payroll Liabilities 61 122”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Neely
IRS990EZ/BooksInCareOfDetail/PhoneNum05406852995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Kirk Avenue SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029107
IRS990EZ/GrossReceiptsAmt0108077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026135
IRS990EZ/OccupancyRentUtltsAndMaintAmt034568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022465
IRS990EZ/OtherExpensesTotalAmt07587
IRS990EZ/OtherRevenueTotalAmt08425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide local entertainment
IRS990EZ/PrintingPublicationsPostageAmt02754
IRS990EZ/ProgramServiceRevenueAmt037406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide music and entertainment in a small venue to local talent. Giving them a stage to perform.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097516
IRS990EZ/TotalProgramServiceExpensesAmt097516
IRS990EZ/TotalRevenueAmt0108077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0318918
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056480
IRS990ScheduleA/Total509Grp/TotalAmt0318918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 8,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmissions Tax 2,629Inspection Fee 90Business Licenses 671Music Licenses 1,633Personal Property Taxes 20Bank Services Charges 150Website Expenses 180Misc Supplies 2,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDonations Recievable 2,750 6,000Adjustments 0 16,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from B2C Enterprises 50 2,850Payroll Liabilities 61 122
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05406852995
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA205147BEF670209AA7CAE4ECC040C4F86C49B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA205147BEF670209AA7CAE4ECC040C4F86C49B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05443192020203gbj1jpa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.83
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTm012:39:26
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/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Neely CPA
ReturnHeader/ReturnTs02020-07-21T12:32:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,107
Liabilities
$2,972
Net assets
$26,135
Revenue
$108,077
Expenses
$97,516
Net income
$10,561
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
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.81$0.85$0.04