Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Luray Downtown Intiative Inc.
990EZ • Fiscal year 2014 • EIN 83-0391791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$11,531
Down $7,439 (-39%) from 2013
Net Assets
$9,142
No earlier filing loaded for comparison.
Liabilities
Down$2,389
Down $924 (-28%) from 2013
Revenue And Expenses
Revenue
Up$95,806
Up $43,340 (+83%) from 2013
Expenses
Up$103,476
Up $8,011 (+8.4%) from 2013
Net Income
Up-$7,670
Up $35,329 (+82%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $99,060
Mission and Program Overview
Mission
To serve as an adjunct to the town of luray, va government in promoting downtown revitaliazation through economic development and promotion of tourism
To serve as an adjunct to the town of luray, va government in promoting downtown revitaliazation thruough economic development and promotion of tourism
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARTNERED WITH TOWN, LOCAL BUSINESSES AND RESIDENTS TO REVITALIZE THE DOWNTOWN AREA AND PROMOTE ECONOMIC DEVELOPMENT BY EMPLOYING STAFF AND MAINTAINING AN OFFICE TO ADVERTISE AND PROMOTE COMMUNITY EVENTS AND PUBLIC RELATIONS. | - | $101,714 |
| PARTNERED WITH TOWN, LOCAL BUSINESSES AND RESIDENTS TO REVITALIZE THE DOWNTOWN AREA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIZ LEWIS | Program Dire | - | $0 | - | - |
| NANCY SHIFFLETT | Treasurer | - | $0 | - | - |
| RON VICKERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Luray Downtown Intiative Inc
- EIN
- 83-0391791
- Phone
- 5407437700
- Address
- 18 CAMPBELL STREET, LURAY, VA 22835
Signing Officer
- Name
- Nancy Shifflett
- Title
- President
- Phone
- 5407437700
- Signed
- 2015-07-11
Preparer
- Firm
- Michael S Miller CPA Pllc
- Address
- 4061 QUARLES CT, HARRISONBURG, VA 22801-8717
- Preparer
- Michael S Miller
- Phone
- 5404370551
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Market collective market expenses 918 cost of goods sold 36,611 expenses advertising and promotion 254 office 1,254 travel 310 insurance 1,492 dues 460 grant expenses 11,100 telephone 1,302 non-investment depreciation 715 total 54,416”
Form 990-ez, Part II, Line 24
“7,055 7,055 less accumulated depreciation 7,055 6,615 999 999 less accumulated amortization 999 999 total 0 440”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,313 2,389”
Form 990-ez, Part III
“To serve as an adjunct to the town of luray, va government in promoting downtown revitaliazation thruough economic development and promotion of tourism”
Form 990-ez, Part III, Line 31
“Partnered with town, local businesses and residents to revitalize the downtown area and promote economic development by employing staff and maintaining an office to advertise and promote community events and public relations.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407437700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 CAMPBELL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LURAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11091 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7269 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11531 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10447 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99060 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9142 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIZ LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY SHIFFLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON VICKERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS AN ADJUNCT TO THE TOWN OF LURAY, VA GOVERNMENT IN PROMOTING DOWNTOWN REVITALIAZATION THRUOUGH ECONOMIC DEVELOPMENT AND PROMOTION OF TOURISM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54084 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTNERED WITH TOWN, LOCAL BUSINESSES AND RESIDENTS TO REVITALIZE THE DOWNTOWN AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARTNERED WITH TOWN, LOCAL BUSINESSES AND RESIDENTS TO REVITALIZE THE DOWNTOWN AREA AND PROMOTE ECONOMIC DEVELOPMENT BY EMPLOYING STAFF AND MAINTAINING AN OFFICE TO ADVERTISE AND PROMOTE COMMUNITY EVENTS AND PUBLIC RELATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35687 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3254 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7193 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2389 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101714 |
| IRS990EZ/TotalRevenueAmt | 0 | 95806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LURAYDOWNTOWN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 288560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARKET COLLECTIVE MARKET EXPENSES 918 COST OF GOODS SOLD 36,611 EXPENSES ADVERTISING AND PROMOTION 254 OFFICE 1,254 TRAVEL 310 INSURANCE 1,492 DUES 460 GRANT EXPENSES 11,100 TELEPHONE 1,302 NON-INVESTMENT DEPRECIATION 715 TOTAL 54,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,055 7,055 LESS ACCUMULATED DEPRECIATION 7,055 6,615 999 999 LESS ACCUMULATED AMORTIZATION 999 999 TOTAL 0 440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,313 2,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE AS AN ADJUNCT TO THE TOWN OF LURAY, VA GOVERNMENT IN PROMOTING DOWNTOWN REVITALIAZATION THRUOUGH ECONOMIC DEVELOPMENT AND PROMOTION OF TOURISM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARTNERED WITH TOWN, LOCAL BUSINESSES AND RESIDENTS TO REVITALIZE THE DOWNTOWN AREA AND PROMOTE ECONOMIC DEVELOPMENT BY EMPLOYING STAFF AND MAINTAINING AN OFFICE TO ADVERTISE AND PROMOTE COMMUNITY EVENTS AND PUBLIC RELATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SHIFFLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407437700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LURAY DOWNTOWN INTIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LURA |
| ReturnHeader/Filer/EIN | 0 | 830391791 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407437700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 CAMPBELL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LURAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462910923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL S MILLER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4061 QUARLES CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 228018717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404370551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MILLER |
| ReturnHeader/ReturnTs | 0 | 2015-07-14T09:28:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,531
- Liabilities
- $2,389
- Net assets
- $9,142
- Revenue
- $95,806
- Expenses
- $103,476
- Net income
- -$7,670