Civic Intelligence

Dan River Non-Profit Network

990EZ • Fiscal year 2016 • EIN 47-4365073

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
308 Craghead StreetDanville, VA 24541

(434) 791-3187

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-4081%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,315

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3189.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$8,096

No earlier filing loaded for comparison.

Net Assets

$7,684

No earlier filing loaded for comparison.

Liabilities

$412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

$1,170

No earlier filing loaded for comparison.

Expenses

$48,918

No earlier filing loaded for comparison.

Net Income

-$47,748

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.

$600K$400K$200K$0-$200KAssets 2016: $8,096Liabilities 2016: $412Net Assets 2016: $7,6842016Assets 2017: $77,008Liabilities 2017: $1,648Net Assets 2017: $75,3602017Assets 2018: $98,979Liabilities 2018: $1,174Net Assets 2018: $97,8052018Assets 2019: $28,006Liabilities 2019: $5,151Net Assets 2019: $22,8552019Assets 2020: $143,411Liabilities 2020: $9,900Net Assets 2020: $133,5112020Assets 2021: $60,643Liabilities 2021: $19,597Net Assets 2021: $41,0462021Assets 2022: $138,792Liabilities 2022: $19,597Net Assets 2022: $119,1952022Assets 2023: $513,927Liabilities 2023: $570,241Net Assets 2023: -$56,3142023Assets 2024: $192,334Liabilities 2024: $0Net Assets 2024: $192,3342024

Highlighted filing

2016

Assets$8,096
Liabilities$412
Net Assets$7,684
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $1,170Expenses 2016: $48,918Net Income 2016: -$47,7482016Revenue 2017: $127,767Expenses 2017: $60,091Net Income 2017: $67,6762017Revenue 2018: $117,184Expenses 2018: $94,739Net Income 2018: $22,4452018Revenue 2019: $10,916Expenses 2019: $85,866Net Income 2019: -$74,9502019Revenue 2020: $183,827Expenses 2020: $73,171Net Income 2020: $110,6562020Revenue 2021: $36,691Expenses 2021: $129,156Net Income 2021: -$92,4652021Revenue 2022: $193,855Expenses 2022: $115,706Net Income 2022: $78,1492022Revenue 2023: $8,575Expenses 2023: $184,084Net Income 2023: -$175,5092023Revenue 2024: $584,814Expenses 2024: $336,166Net Income 2024: $248,6482024

Highlighted filing

2016

Revenue$1,170
Expenses$48,918
Net Income-$47,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,170
Mission and Program Overview

Mission

The dan river nonprofit network delivers supports to ensure nonprofit excellence. We believe that dan river region's nonprofits improve the health, self-sufficiency and quality of life of our community.

To facilitate connections and provide tools to enable nonprofit organizations success in the dan river region.

Program Services

DescriptionGrantsExpenses
TO FACILITATE CONNECTIONS AND PROVIDED TOOLS TO ENABLE NONPROFIT ORGANIZATIONS SUCCESS IN THE DAN RIVER REGION.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN RILEYExecuitive DirectorFT$37,315-$37,315
GARY COTTADirector-$0--
AMY FARINELLIDirector-$0--
KAREN HARRISBoard Chair-$0--
JOSHUA HEARNEDirector-$0--
KENNY LEWISDirector-$0--
KATHY MILAMDirector-$0--
TRACI PETTYDirector-$0--
BRYAN PRICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dan River Non-profit Network
EIN
47-4365073
Phone
4347913187
Address
308 CRAGHEAD STREET, DANVILLE, VA 24541

Signing Officer

Name
Evelyn Riley
Title
Execuitive Director
Phone
4347913187
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

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

“Description: advertising. Amount: 500. Description: office supplies. Amount: 82. Description: travel expense. Amount: 96. Description: training & development. Amount: 189. Description: meeting expense. Amount: 25. Description: payroll tax expense. Amount: 3,652. Description: dues and subscriptions. Amount: 424. Total to form 990-ez, line 16: 4,968.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liability. Beg. Of year amount: 0. End of year amount: 412.”

Raw XML Appendix182 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY COTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FARINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA HEARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACI PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUITIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE CONNECTIONS AND PROVIDE TOOLS TO ENABLE NONPROFIT ORGANIZATIONS SUCCESS IN THE DAN RIVER REGION.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE CONNECTIONS AND PROVIDED TOOLS TO ENABLE NONPROFIT ORGANIZATIONS SUCCESS IN THE DAN RIVER REGION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0412
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048918
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01170
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080867
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080867
IRS990ScheduleA/TotalSupportAmt080875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 82. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 96. DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 189. DESCRIPTION: MEETING EXPENSE. AMOUNT: 25. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,652. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 424. TOTAL TO FORM 990-EZ, LINE 16: 4,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUITIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04347913187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN RIVER NON-PROFIT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DANR
ReturnHeader/Filer/EIN0474365073
ReturnHeader/Filer/PhoneNum04347913187
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 CRAGHEAD STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
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ReturnHeader/Filer/USAddress/ZIPCd024541
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M GAY
ReturnHeader/ReturnTs02017-09-12T10:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,096
Liabilities
$412
Net assets
$7,684
Revenue
$1,170
Expenses
$48,918
Net income
-$47,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$5.85$3.36$2.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.70$0.56$0.09$1.84$1.76
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.94$1.16$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$0.37$1.29$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.34$1.84$0.73$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.11$0.86$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.17$0.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.28$0.60$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.49$0.48