Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Luray Downtown Intiative Inc.
990EZ • Fiscal year 2017 • EIN 83-0391791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$32,513
Up $4,282 (+15%) from 2016
Net Assets
$30,191
No earlier filing loaded for comparison.
Liabilities
Up$2,322
Up $2,322 from 2016
Revenue And Expenses
Revenue
Up$52,201
Up $42,661 (+447%) from 2016
Expenses
Up$57,249
Up $36,272 (+173%) from 2016
Net Income
Up-$5,048
Up $6,389 (+56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,246
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
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. | - | $39,862 |
| REVITALIZED THE DOWNTOWN AREA OF THE TOWN OF LURAY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY SHIFFLETT | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tailgate Party | $30,172 | $29,562 | $6,143 | $23,419 |
| Total Events | $30,172 | $29,562 | $18,045 | $11,517 |
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
- 2017-08-16
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
“Tailgate party fundraiser advertising and promotion 3,572 taxes/licenses 110 expenses advertising and promotion 7,254 office 1,804 travel 1,257 insurance 2,819 cell phone & internet 1,074 volunteer gifts 41 miscellaneous 110 website 1,046 dues 600 supplies 230 education 45 non-investment depreciation 254 total 20,216”
Form 990-ez, Part II, Line 24
“7,302 7,302 less accumulated depreciation 6,158 6,412 organization costs 999 999 less accumulated amortization 999 999 total 1,144 890”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,322”
Form 990-ez, Part III
“To serve as an adjunct to the town of luray, va government in promoting downtown revitaliazation through 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 Appendix146 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/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL S MILLER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408430551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 E MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LURAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5048 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25596 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32513 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29562 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70246 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 74 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35239 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30191 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY SHIFFLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1144 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 890 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20216 |
| 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 THROUGH ECONOMIC DEVELOPMENT AND PROMOTION OF TOURISM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REVITALIZED THE DOWNTOWN AREA OF THE TOWN OF LURAY |
| 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 | 39862 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10765 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18045 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11517 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2322 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57249 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39862 |
| IRS990EZ/TotalRevenueAmt | 0 | 52201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LURAYDOWNTOWN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155059 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TAILGATE PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAILGATE PARTY FUNDRAISER ADVERTISING AND PROMOTION 3,572 TAXES/LICENSES 110 EXPENSES ADVERTISING AND PROMOTION 7,254 OFFICE 1,804 TRAVEL 1,257 INSURANCE 2,819 CELL PHONE & INTERNET 1,074 VOLUNTEER GIFTS 41 MISCELLANEOUS 110 WEBSITE 1,046 DUES 600 SUPPLIES 230 EDUCATION 45 NON-INVESTMENT DEPRECIATION 254 TOTAL 20,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,302 7,302 LESS ACCUMULATED DEPRECIATION 6,158 6,412 ORGANIZATION COSTS 999 999 LESS ACCUMULATED AMORTIZATION 999 999 TOTAL 1,144 890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE AS AN ADJUNCT TO THE TOWN OF LURAY, VA GOVERNMENT IN PROMOTING DOWNTOWN REVITALIAZATION THROUGH 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SHIFFLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407437700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5AF86BE4C7E2721889D34699BB1C63A1848B6CE |
| 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 | 2017-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MILLER |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T08:50:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $32,513
- Liabilities
- $2,322
- Net assets
- $30,191
- Revenue
- $52,201
- Expenses
- $57,249
- Net income
- -$5,048