Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Luray Downtown Intiative Inc.
990EZ • Fiscal year 2020 • EIN 83-0391791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$86,360
Up $19,440 (+29%) from 2019
Net Assets
Up$77,838
Up $12,506 (+19%) from 2019
Liabilities
Up$8,522
Up $6,934 (+437%) from 2019
Revenue And Expenses
Revenue
Down$80,602
Down $3,129 (-3.7%) from 2019
Expenses
Down$68,093
Down $6,347 (-8.5%) from 2019
Net Income
Up$12,509
Up $3,218 (+35%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 5, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $83,427
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. | - | $65,221 |
| 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 | - | $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
- Meredith Dees
- Title
- Program Director
- Phone
- 5407437700
- Signed
- 2021-01-05
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, Part I, Line 16
“Event fundraiser advertising and promotion 530 taxes/licenses 162 sales-merchandise cost of goods sold 2,273 expenses advertising and promotion 4,721 office 301 travel 1,379 insurance 2,308 cell phone & internet 731 operating costs 1,024 website 822 dues 425 supplies 690 grant expense 12,450 public relations 798 non-investment depreciation 254 total 28,868”
Form 990-ez, Part II, Line 24
“7,302 7,302 less accumulated depreciation 6,921 7,175 organization costs 999 999 less accumulated amortization 999 999 total 381 127”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,591 8,522”
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 Appendix128 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 | 66539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65215 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66920 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86360 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83427 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 142 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 381 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28868 |
| 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 | 125 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3900 |
| 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 | 65221 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38260 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2825 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11345 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8522 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68093 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65221 |
| IRS990EZ/TotalRevenueAmt | 0 | 80602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LURAYDOWNTOWN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT FUNDRAISER ADVERTISING AND PROMOTION 530 TAXES/LICENSES 162 SALES-MERCHANDISE COST OF GOODS SOLD 2,273 EXPENSES ADVERTISING AND PROMOTION 4,721 OFFICE 301 TRAVEL 1,379 INSURANCE 2,308 CELL PHONE & INTERNET 731 OPERATING COSTS 1,024 WEBSITE 822 DUES 425 SUPPLIES 690 GRANT EXPENSE 12,450 PUBLIC RELATIONS 798 NON-INVESTMENT DEPRECIATION 254 TOTAL 28,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,302 7,302 LESS ACCUMULATED DEPRECIATION 6,921 7,175 ORGANIZATION COSTS 999 999 LESS ACCUMULATED AMORTIZATION 999 999 TOTAL 381 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,591 8,522 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEREDITH DEES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407437700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-05 |
| 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/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 | 2021-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MILLER |
| ReturnHeader/ReturnTs | 0 | 2021-01-08T13:06:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,360
- Liabilities
- $8,522
- Net assets
- $77,838
- Revenue
- $80,602
- Expenses
- $68,093
- Net income
- $12,509