Civic Intelligence

Dan River Non-Profit Network

990EZ • Fiscal year 2020 • EIN 47-4365073

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

126 Sutherlin AveDanville, VA 24541

(434) 285-2100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,082

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

412%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1584%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$143,411

Up $115,405 (+412%) from 2019

Net Assets

Up

$133,511

Up $110,656 (+484%) from 2019

Liabilities

Up

$9,900

Up $4,749 (+92%) from 2019

Revenue

Up

$183,827

Up $172,911 (+1584%) from 2019

Expenses

Down

$73,171

Down $12,695 (-15%) from 2019

Net Income

Up

$110,656

Up $185,606 (+248%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$143,411
Liabilities$9,900
Net Assets$133,511

Operations Trend

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

2020

Revenue$183,827
Expenses$73,171
Net Income$110,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$183,827
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN RILEYExecutive DirectorFT$40,082-$40,082
CHRISTINE STOVERDirector-$0--
ROBERT DAVIDDirector-$0--
KAREN HARRISBoard Chair-$0--
JOSHUA HEARNEDirector-$0--
GREG ANDERSONDirector-$0--
STEPHEN GAYTreasurer-$0--
TRACI PETTYDirector-$0--
DR JEFF SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dan River Non-profit Network
EIN
47-4365073
Phone
4342852100
Address
126 SUTHERLIN AVE, DANVILLE, VA 24541

Signing Officer

Name
Evelyn Riley
Title
Executive Director
Phone
4342852100
Signed
2021-11-15
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: 6.

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

Description: advertising. Amount: 704. Description: office supplies. Amount: 596. Description: travel expense. Amount: 2,709. Description: training & development. Amount: 3,878. Description: meeting expense. Amount: 166. Description: payroll tax expense. Amount: 4,512. Description: dues and subscriptions. Amount: 5,136. Description: volunteer of the year and special events. Amount: 600. Description: miscellaneous. Amount: 238. Total to form 990-ez, line 16: 18,539.

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

Description: payroll liability. Beg. Of year amount: 5,151. End of year amount: 1,600. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 8,300.

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN RILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE CONNECTIONS AND PROVIDE TOOLS TO ENABLE NONPROFIT ORGANIZATIONS SUCCESS IN THE DAN RIVER REGION.
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IRS990ScheduleA/TotalSupportAmt0429452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 704. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 596. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,709. DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 3,878. DESCRIPTION: MEETING EXPENSE. AMOUNT: 166. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,512. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,136. DESCRIPTION: VOLUNTEER OF THE YEAR AND SPECIAL EVENTS. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 18,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 5,151. END OF YEAR AMOUNT: 1,600. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,300.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342852100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN RIVER NON-PROFIT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DANR
ReturnHeader/Filer/EIN0474365073
ReturnHeader/Filer/PhoneNum04342852100
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 SUTHERLIN AVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M GAY
ReturnHeader/ReturnTs02021-11-15T16:32:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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