Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Luray Downtown Intiative Inc.
990EZ • Fiscal year 2019 • EIN 83-0391791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Flat$66,920
Flat from 2019
Net Assets
Flat$65,332
Flat from 2019
Liabilities
Flat$1,588
Flat from 2019
Revenue And Expenses
Revenue
Flat$83,731
Flat from 2019
Expenses
Flat$74,440
Flat from 2019
Net Income
Flat$9,291
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $90,214
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. | - | $69,401 |
| REVITALIZED THE DOWNTOWN AREA OF THE TOWN OF LURAY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEREDITH DEES | Program Dire | PT | $28,725 | - | $28,725 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Fundraise | $31,231 | $31,088 | $3,314 | $27,774 |
| Total Events | $31,231 | $31,088 | $6,483 | $24,605 |
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
- Meredith Dees
- Title
- Program Director
- Phone
- 5407437700
- Signed
- 2019-09-05
Preparer
- Firm
- Michael S Miller CPA Pllc
- Address
- 1454 BROOKHAVEN DR, ROCKINGHAM, VA 22801
- Preparer
- Michael S Miller
- Phone
- 5404370551
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Correction for key employee information”
Form 990-ez, Part I, Line 16
“Event fundraiser advertising and promotion 2,699 taxes/licenses 260 expenses advertising and promotion 4,804 office 919 travel 836 insurance 2,823 cell phone & internet 797 volunteer gifts 631 miscellaneous 27 website 840 dues 550 grant expense 16,810 signage 7,613 license/fees 75 non-investment depreciation 255 total 39,939”
Form 990-ez, Part II, Line 24
“7,302 7,302 less accumulated depreciation 6,666 6,921 organization costs 999 999 less accumulated amortization 999 999 total 636 381”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 443 1,588”
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 Appendix154 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/AmendedReturnInd | 0 | X |
| 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 | 55848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58981 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66920 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90214 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 145 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEREDITH DEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 636 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39939 |
| 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 | 50 |
| 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 | 69401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31401 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6483 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24605 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 443 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1588 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69401 |
| IRS990EZ/TotalRevenueAmt | 0 | 83731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LURAYDOWNTOWN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187730 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76492 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORRECTION FOR KEY EMPLOYEE INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT FUNDRAISER ADVERTISING AND PROMOTION 2,699 TAXES/LICENSES 260 EXPENSES ADVERTISING AND PROMOTION 4,804 OFFICE 919 TRAVEL 836 INSURANCE 2,823 CELL PHONE & INTERNET 797 VOLUNTEER GIFTS 631 MISCELLANEOUS 27 WEBSITE 840 DUES 550 GRANT EXPENSE 16,810 SIGNAGE 7,613 LICENSE/FEES 75 NON-INVESTMENT DEPRECIATION 255 TOTAL 39,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 7,302 7,302 LESS ACCUMULATED DEPRECIATION 6,666 6,921 ORGANIZATION COSTS 999 999 LESS ACCUMULATED AMORTIZATION 999 999 TOTAL 636 381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 443 1,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEREDITH DEES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407437700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-05 |
| 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 | 4F4B8DDFAE360611A89D4B355FC37C72A894ED9E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ADFEA6FEA49A5D1BA570BC7443F5FF6C56540434 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462910923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL S MILLER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1454 BROOKHAVEN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404370551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MILLER |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T10:47:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $66,920
- Liabilities
- $1,588
- Net assets
- $65,332
- Revenue
- $83,731
- Expenses
- $74,440
- Net income
- $9,291