Civic Intelligence

Downtown Revitalization and Improvement Volunteer Effort Inc

990EZ • Fiscal year 2015 • EIN 20-1852804

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
P O Box 1012Newport, AR 72112

(870) 523-3618

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$181,748

Up $88,754 (+95%) from 2010

Net Assets

$181,748

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$180,185

Up $169,247 (+1547%) from 2010

Expenses

Up

$103,434

Up $95,180 (+1153%) from 2010

Net Income

Up

$76,751

Up $74,067 (+2760%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$181,748
Liabilities$0
Net Assets$181,748
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$180,185
Expenses$103,434
Net Income$76,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$180,185
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
DOWNTOWN PARK DEVELOPMENT$50,000$76,631
ART SHOW-$19,663
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GOWEN SrChair-$0--
JON CHADWELLCo-Chair-$0--
DEBBIE HEMBREYSecretary-$0--
JULIE ALLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Revitalization & Improveme
EIN
20-1852804
Address
P O BOX 1012, Newport, AR 72112

Signing Officer

Name
Jon Chadwell
Title
Officer
Phone
8705233618
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Carraway & Carraway Pllc
Address
117 WALNUT ST, NEWPORT, AR 72112
Preparer
Richard Carraway
Phone
8705238934
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 266BANK CHARGES 12DEPRECIATION 4,389INTEREST EXPENSE 73DOWNTOWN DEVELOPMENT EXPENSES 76,631ART SHOW EXPENSES 19,663”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSOFTWARE 0 1,005”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08705233618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181748
IRS990EZ/GrossReceiptsAmt0180185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt075384
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102769
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181748
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GOWEN Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CHADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE HEMBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01005
IRS990EZ/OtherExpensesTotalAmt0101034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN PARK DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103434
IRS990EZ/TotalProgramServiceExpensesAmt096294
IRS990EZ/TotalRevenueAmt0180185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59860
IRS990ScheduleA/PublicSupportTotal170Amt089900
IRS990ScheduleA/SubstantialContributorsTotAmt060280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150180
IRS990ScheduleA/TotalSupportAmt0150185
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 AmountOFFICE SUPPLIES 266BANK CHARGES 12DEPRECIATION 4,389INTEREST EXPENSE 73DOWNTOWN DEVELOPMENT EXPENSES 76,631ART SHOW EXPENSES 19,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSOFTWARE 0 1,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CHADWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN REVITALIZATION & IMPROVEME
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0201852804
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1012
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
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/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CARRAWAY
ReturnHeader/ReturnTs02016-06-22T13:30:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,748
Liabilities
$0
Net assets
$181,748
Revenue
$180,185
Expenses
$103,434
Net income
$76,751
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