Civic Intelligence

Doc Week Middleburg

990EZ • Fiscal year 2022 • EIN 88-0868851

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.DOCWEEKMIDDLEBURG.COM
3697 Prince RoadMarshall, VA 20115

(202) 701-9379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$10,688

No earlier filing loaded for comparison.

Net Assets

$10,688

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

$70,525

No earlier filing loaded for comparison.

Expenses

$77,141

No earlier filing loaded for comparison.

Net Income

-$6,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2022: $10,688Liabilities 2022: $0Net Assets 2022: $10,6882022Assets 2023: $7,075Liabilities 2023: $0Net Assets 2023: $7,0752023Assets 2024: $13,554Liabilities 2024: $0Net Assets 2024: $13,5542024Assets 2025: $13,549Net Assets 2025: $13,5492025

Highlighted filing

2022

Assets$10,688
Liabilities$0
Net Assets$10,688
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $70,525Expenses 2022: $77,141Net Income 2022: -$6,6162022Revenue 2023: $73,274Expenses 2023: $76,887Net Income 2023: -$3,6132023Revenue 2024: $83,358Expenses 2024: $76,879Net Income 2024: $6,4792024Revenue 2025: $85,405Expenses 2025: $85,410Net Income 2025: -$52025

Highlighted filing

2022

Revenue$70,525
Expenses$77,141
Net Income-$6,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$70,525
Mission and Program Overview

Mission

To hold an annual documentary film festival over 5 nights at the middleburg community center in middleburg virginia. Attendance will be limited to no more than 150 people to enhance the festival as a community event.

Program Services

DescriptionGrantsExpenses
TO HOLD AN ANNUAL DOCUMENTARY FILM FESTIVAL OVER 5 NIGHTS AT THE MIDDLEBURG COMMUNITY CENTER IN MIDDLEBURG VIRGINIA. ATTENDANCE WILL BE LIMITED TO NO MORE THAN 150 PEOPLE TO ENHANCE THE FESTIVAL AS A COMMUNITY EVENT.$0$65,503
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FOSTERPresident-$0--
ROBERT DOVETreasurer-$0--
JASON VICKERSDirector-$0--
ANNE CLANCYDirector-$0--
JOAN RAMSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Docweek Middleburg
EIN
88-0868851
Phone
2027019379
Address
3697 PRINCE ROAD, MARSHALL, VA 20115

Signing Officer

Name
Robert Dove
Title
Treasurer
Phone
2027019379
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 3,262. Description: event costs. Amount: 65,503. Description: website costs. Amount: 2,450. Description: fees. Amount: 5,926. Total to form 990-ez, line 16: 77,141.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT DOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum02027019379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03697 PRINCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028202
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6616
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010688
IRS990EZ/GrossReceiptsAmt070525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD AN ANNUAL DOCUMENTARY FILM FESTIVAL OVER 5 NIGHTS AT THE MIDDLEBURG COMMUNITY CENTER IN MIDDLEBURG VIRGINIA. ATTENDANCE WILL BE LIMITED TO NO MORE THAN 150 PEOPLE TO ENHANCE THE FESTIVAL AS A COMMUNITY EVENT.
IRS990EZ/ProgramServiceRevenueAmt042323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD AN ANNUAL DOCUMENTARY FILM FESTIVAL OVER 5 NIGHTS AT THE MIDDLEBURG COMMUNITY CENTER IN MIDDLEBURG VIRGINIA. ATTENDANCE WILL BE LIMITED TO NO MORE THAN 150 PEOPLE TO ENHANCE THE FESTIVAL AS A COMMUNITY EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065503
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077141
IRS990EZ/TotalProgramServiceExpensesAmt065503
IRS990EZ/TotalRevenueAmt070525
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOCWEEKMIDDLEBURG.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87630
IRS990ScheduleA/PublicSupportTotal509Amt061799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070525
IRS990ScheduleA/Total509Grp/TotalAmt070525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 3,262. DESCRIPTION: EVENT COSTS. AMOUNT: 65,503. DESCRIPTION: WEBSITE COSTS. AMOUNT: 2,450. DESCRIPTION: FEES. AMOUNT: 5,926. TOTAL TO FORM 990-EZ, LINE 16: 77,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02027019379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCWEEK MIDDLEBURG
ReturnHeader/Filer/BusinessNameControlTxt0DOCW
ReturnHeader/Filer/EIN0880868851
ReturnHeader/Filer/PhoneNum02027019379
ReturnHeader/Filer/USAddress/AddressLine1Txt03697 PRINCE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R FILES CPA
ReturnHeader/ReturnTs02023-05-09T12:09:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,688
Liabilities
$0
Net assets
$10,688
Revenue
$70,525
Expenses
$77,141
Net income
-$6,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$13.5$85.4$85.4$0.01
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$83.4$76.9$6.48
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$73.3$76.9$3.61
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$70.5$77.1$6.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits