Civic Intelligence

Doc Week Middleburg

990EZ • Fiscal year 2023 • EIN 88-0868851

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,075

Down $3,613 (-34%) from 2022

Net Assets

Down

$7,075

Down $3,613 (-34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$73,274

Up $2,749 (+3.9%) from 2022

Expenses

Down

$76,887

Down $254 (-0.3%) from 2022

Net Income

Up

-$3,613

Up $3,003 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2023

Assets$7,075
Liabilities$0
Net Assets$7,075
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

2023

Revenue$73,274
Expenses$76,887
Net Income-$3,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$73,274
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$58,667
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON VICKERSDirector-$0--
ANNE CLANCYDirector-$0--
JOAN RAMSEYDirector-$0--
TOM FOSTERPresident-$0--
ROBERT DOVETreasurer-$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
2024-05-09
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: 1,902. Description: event costs. Amount: 58,667. Description: fees. Amount: 3,556. Description: board expenses. Amount: 5,293. Description: insurance. Amount: 338. Description: donations. Amount: 5,000. Total to form 990-ez, line 16: 74,756.”

Raw XML Appendix157 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/BOYAmt010688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07075
IRS990EZ/GrossReceiptsAmt073274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07075
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/PersonNm0JASON VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074756
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/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt072774
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/ProgramServiceExpensesAmt058667
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076887
IRS990EZ/TotalProgramServiceExpensesAmt058667
IRS990EZ/TotalRevenueAmt073274
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOCWEEKMIDDLEBURG.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.87630
IRS990ScheduleA/PublicSupportTotal509Amt0135073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070525
IRS990ScheduleA/Total509Grp/TotalAmt0143799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,902. DESCRIPTION: EVENT COSTS. AMOUNT: 58,667. DESCRIPTION: FEES. AMOUNT: 3,556. DESCRIPTION: BOARD EXPENSES. AMOUNT: 5,293. DESCRIPTION: INSURANCE. AMOUNT: 338. DESCRIPTION: DONATIONS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 74,756.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02027019379
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R FILES CPA
ReturnHeader/ReturnTs02024-05-13T07:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOVE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,075
Liabilities
$0
Net assets
$7,075
Revenue
$73,274
Expenses
$76,887
Net income
-$3,613
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