Civic Intelligence

Downtown Revitalization and Improvement Volunteer Effort Inc.

EIN 20-1852804 • 501(c)3 • Newport, AR

Pub. 78 Eligible990-N Coverage

Profile

COMMUNITY DEVELOPMENT

P O Box 1012Newport, AR 72112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$528,094

Up $28,128 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$528,094

Up $28,128 (+5.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Down

$293,928

Down $172,059 (-37%) from 2023

Expenses

Down

$265,800

Down $5,879 (-2.2%) from 2023

Net Income

Down

$28,128

Down $166,180 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $92,994Liabilities 2010: $02010Assets 2015: $181,748Liabilities 2015: $0Net Assets 2015: $181,7482015Assets 2016: $284,578Liabilities 2016: $0Net Assets 2016: $284,5782016Assets 2017: $227,649Liabilities 2017: $0Net Assets 2017: $227,6492017Assets 2018: $242,700Liabilities 2018: $0Net Assets 2018: $242,7002018Assets 2019: $265,128Liabilities 2019: $0Net Assets 2019: $265,1282019Assets 2020: $314,489Liabilities 2020: $0Net Assets 2020: $314,4892020Assets 2021: $322,035Liabilities 2021: $0Net Assets 2021: $322,0352021Assets 2022: $305,658Liabilities 2022: $0Net Assets 2022: $305,6582022Assets 2023: $499,966Liabilities 2023: $0Net Assets 2023: $499,9662023Assets 2024: $528,094Liabilities 2024: $0Net Assets 2024: $528,0942024

Highlighted filing

2024

Assets$528,094
Liabilities$0
Net Assets$528,094
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $10,938Expenses 2010: $8,254Net Income 2010: $2,6842010Revenue 2015: $180,185Expenses 2015: $103,434Net Income 2015: $76,7512015Revenue 2016: $331,896Expenses 2016: $229,066Net Income 2016: $102,8302016Revenue 2017: $368,153Expenses 2017: $425,082Net Income 2017: -$56,9292017Revenue 2018: $225,806Expenses 2018: $210,755Net Income 2018: $15,0512018Revenue 2019: $227,147Expenses 2019: $204,719Net Income 2019: $22,4282019Revenue 2020: $177,880Expenses 2020: $128,519Net Income 2020: $49,3612020Revenue 2021: $234,108Expenses 2021: $226,562Net Income 2021: $7,5462021Revenue 2022: $213,017Expenses 2022: $229,394Net Income 2022: -$16,3772022Revenue 2023: $465,987Expenses 2023: $271,679Net Income 2023: $194,3082023Revenue 2024: $293,928Expenses 2024: $265,800Net Income 2024: $28,1282024

Highlighted filing

2024

Revenue$293,928
Expenses$265,800
Net Income$28,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,094
Liabilities
$0
Net assets
$528,094
Revenue
$293,928
Expenses
$265,800
Net income
$28,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.94$2.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$4.66$2.72$1.94
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.13$2.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.34$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.78$1.29$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.27$2.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.26$2.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.68$4.25$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.32$2.29$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.80$1.03$0.77
2010Summary only. Only limited summary data is available for this year.$0.93$0.00$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$293,928
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,966$528,094▲ $28,128
Land, Buildings, and Equipment, Net$308,251$363,772▲ $55,521
Cash and Non-Interest-Bearing Accounts$191,715$164,322▼ $27,393
Total Assets$499,966$528,094▲ $28,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,966$528,094▲ $28,128
Total Liabilities and Net Assets / Fund Balance$499,966$528,094▲ $28,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,818$54,956-
Land$9,964--
Equipment$135,345$57,988-
Leasehold Improvements$57,645$25,301-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
JIM GOWEN SrChair
Jon ChadwellCo-chair
Julie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,906
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$293,906
Change in Net Assets
$28,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,263--$51,263
Other Expenses$19,552--$19,552
All Other Expenses$9,528--$9,528
Insurance$6,466--$6,466
Total Functional Expenses$265,800$0$0$265,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The corporation shall have no members, but the business and affairs of the corporation shall be managed by the board of directors who may exercise all powers of the corporation and do all such lawful acts and things as may be required or appropriate for the benefit of the corporation and its purposes. The board of directors shall consist of at least 3 but not more than 7 directors, as determined from time to time by the board of directors. Each director shall serve for a term of 4 years or until replaced. Members may be replaced or removed by majority of the board of directors.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the directors before filing of the return.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Revitalization & Improveme
EIN
20-1852804
In Care Of
% JON CHADWELL
Phone
8705233618
Address
P O BOX 1012, NEWPORT, AR 72112

Signing Officer

Name
Jon Chadwell
Title
Officer
Phone
8705231009
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JIM GOWEN Sr
Formed
2004
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Carraway & Carraway Pllc
Address
117 WALNUT ST, NEWPORT, AR 72112
Preparer
Richard Carraway
Phone
8705238934
Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT
IRS990/AllOtherContributionsAmt0293906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09528
IRS990/AllOtherExpensesGrp/TotalAmt09528
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE ALLEN
IRS990/BooksInCareOfDetail/PhoneNum08705233618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1012
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191715
IRS990/CashNonInterestBearingGrp/EOYAmt0164322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0265800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293928
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051263
IRS990/DepreciationDepletionGrp/TotalAmt051263
IRS990/Desc0DOWNTOWN PARK DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GOWEN Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1JON CHADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06466
IRS990/InsuranceGrp/TotalAmt06466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363772
IRS990/LandBldgEquipCostOrOtherBssAmt0502017
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499966
IRS990/NetAssetsOrFundBalancesEOYAmt0528094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DOWNTOWN DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ART SHOW EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01273
IRS990/OtherExpensesGrp/ProgramServicesAmt1177718
IRS990/OtherExpensesGrp/ProgramServicesAmt219552
IRS990/OtherExpensesGrp/TotalAmt01273
IRS990/OtherExpensesGrp/TotalAmt1177718
IRS990/OtherExpensesGrp/TotalAmt219552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM GOWEN Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ART SHOW
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0271679
IRS990/PYRevenuesLessExpensesAmt0194308
IRS990/PYTotalExpensesAmt0271679
IRS990/PYTotalRevenueAmt0465987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0499966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0528094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68860
IRS990ScheduleA/PublicSupportPY170Pct00.74840
IRS990ScheduleA/PublicSupportTotal170Amt0953669
IRS990ScheduleA/SubstantialContributorsTotAmt0431188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384857
IRS990ScheduleA/TotalSupportAmt01384920
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054956
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193333
IRS990ScheduleD/LandGrp/BookValueAmt09964
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025301
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE NO MEMBERS, BUT THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS WHO MAY EXERCISE ALL POWERS OF THE CORPORATION AND DO ALL SUCH LAWFUL ACTS AND THINGS AS MAY BE REQUIRED OR APPROPRIATE FOR THE BENEFIT OF THE CORPORATION AND ITS PURPOSES. THE BOARD OF DIRECTORS SHALL CONSIST OF AT LEAST 3 BUT NOT MORE THAN 7 DIRECTORS, AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. EACH DIRECTOR SHALL SERVE FOR A TERM OF 4 YEARS OR UNTIL REPLACED. MEMBERS MAY BE REPLACED OR REMOVED BY MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE DIRECTORS BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499966
IRS990/TotalAssetsEOYAmt0528094
IRS990/TotalAssetsGrp/BOYAmt0499966
IRS990/TotalAssetsGrp/EOYAmt0528094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1012
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CHADWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705231009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN REVITALIZATION & IMPROVEME
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0201852804
ReturnHeader/Filer/InCareOfNm0% JON CHADWELL
ReturnHeader/Filer/PhoneNum08705233618
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1012
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474982445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRAWAY & CARRAWAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705238934
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CARRAWAY
ReturnHeader/ReturnTs02025-07-08T16:03:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.