Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Luray Downtown Intiative Inc.
990EZ • Fiscal year 2018 • EIN 83-0391791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$56,484
Up $23,971 (+74%) from 2017
Net Assets
Up$56,041
Up $25,850 (+86%) from 2017
Liabilities
Down$443
Down $1,879 (-81%) from 2017
Revenue And Expenses
Revenue
Up$72,076
Up $19,875 (+38%) from 2017
Expenses
Down$46,226
Down $11,023 (-19%) from 2017
Net Income
Up$25,850
Up $30,898 (+612%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $81,379
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. | - | $40,385 |
| 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 |
|---|---|---|---|---|
| Event Fundraise | $45,558 | $45,148 | $2,473 | $42,675 |
| Total Events | $45,558 | $45,148 | $9,303 | $35,845 |
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
- 2018-10-17
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
“Event fundraiser advertising and promotion 2,678 taxes/licenses 170 expenses advertising and promotion 4,041 office 104 travel 539 insurance 2,823 cell phone & internet 872 miscellaneous 254 website 1,415 dues 750 supplies 596 education 150 non-investment depreciation 254 total 14,646”
Form 990-ez, Part II, Line 24
“7,302 7,302 less accumulated depreciation 6,412 6,666 organization costs 999 999 less accumulated amortization 999 999 total 890 636”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,322 443”
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 Appendix151 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 | 31623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25850 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32513 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56484 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45148 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56041 |
| 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 | 890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 636 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14646 |
| 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 | 376 |
| 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 | 40385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29209 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9303 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35845 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2322 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 443 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40385 |
| IRS990EZ/TotalRevenueAmt | 0 | 72076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LURAYDOWNTOWN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT FUNDRAISER ADVERTISING AND PROMOTION 2,678 TAXES/LICENSES 170 EXPENSES ADVERTISING AND PROMOTION 4,041 OFFICE 104 TRAVEL 539 INSURANCE 2,823 CELL PHONE & INTERNET 872 MISCELLANEOUS 254 WEBSITE 1,415 DUES 750 SUPPLIES 596 EDUCATION 150 NON-INVESTMENT DEPRECIATION 254 TOTAL 14,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,302 7,302 LESS ACCUMULATED DEPRECIATION 6,412 6,666 ORGANIZATION COSTS 999 999 LESS ACCUMULATED AMORTIZATION 999 999 TOTAL 890 636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,322 443 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SHIFFLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407437700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| 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 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7A5FA83132D83ABFDFA85D783A44BC12FA76FDD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.222.63.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:49:12 |
| 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 | 2018-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MILLER |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T08:49:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,484
- Liabilities
- $443
- Net assets
- $56,041
- Revenue
- $72,076
- Expenses
- $46,226
- Net income
- $25,850