Civic Intelligence

Danville Improvement Fund Inc

EIN 51-0185492 • 501(c)3 • Danville, AR

Profile

Community service organization that provides assistance to local schools, governments and charitable organizations for the betterment of the community.

901 Main St PO Box 609Danville, AR 72833

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-654%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$222,628

Down $82,783 (-27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$222,628

Down $71,806 (-24%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$10,977

Down $119,035 (-92%) from 2023

Expenses

Up

$82,782

Up $67,918 (+457%) from 2023

Net Income

Down

-$71,805

Down $186,953 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $465,463Liabilities 2011: $193,074Net Assets 2011: $272,3892011Assets 2012: $470,469Liabilities 2012: $178,109Net Assets 2012: $292,3602012Assets 2013: $165,444Liabilities 2013: $157,4602013Assets 2014: $468,451Liabilities 2014: $140,4352014Assets 2015: $464,964Liabilities 2015: $117,7842015Assets 2016: $458,445Liabilities 2016: $93,6022016Assets 2017: $472,325Liabilities 2017: $177,5422017Assets 2018: $447,180Liabilities 2018: $146,5812018Assets 2019: $426,768Liabilities 2019: $108,8372019Assets 2020: $363,252Liabilities 2020: $68,8282020Assets 2021: $277,324Liabilities 2021: $48,561Net Assets 2021: $228,7632021Assets 2022: $209,291Liabilities 2022: $30,006Net Assets 2022: $179,2852022Assets 2023: $305,411Liabilities 2023: $10,977Net Assets 2023: $294,4342023Assets 2024: $222,628Net Assets 2024: $222,6282024

Highlighted filing

2024

Assets$222,628
Liabilities-
Net Assets$222,628
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $35,315Expenses 2011: $20,041Net Income 2011: $15,2742011Revenue 2012: $39,064Expenses 2012: $19,093Net Income 2012: $19,9712012Revenue 2013: $33,679Expenses 2013: $18,055Net Income 2013: $15,6242013Revenue 2014: $33,378Expenses 2014: $13,346Net Income 2014: $20,0322014Revenue 2015: $28,708Expenses 2015: $9,544Net Income 2015: $19,1642015Revenue 2016: $35,051Expenses 2016: $17,388Net Income 2016: $17,6632016Revenue 2017: $55,754Expenses 2017: $50,608Net Income 2017: $5,1462017Revenue 2018: $39,786Expenses 2018: $33,970Net Income 2018: $5,8162018Revenue 2019: $59,520Expenses 2019: $42,188Net Income 2019: $17,3322019Revenue 2020: $44,280Expenses 2020: $67,787Net Income 2020: -$23,5072020Revenue 2021: $23,298Expenses 2021: $88,957Net Income 2021: -$65,6592021Revenue 2022: $20,674Expenses 2022: $70,152Net Income 2022: -$49,4782022Revenue 2023: $130,012Expenses 2023: $14,864Net Income 2023: $115,1482023Revenue 2024: $10,977Expenses 2024: $82,782Net Income 2024: -$71,8052024

Highlighted filing

2024

Revenue$10,977
Expenses$82,782
Net Income-$71,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$222,628
Liabilities
-
Net assets
$222,628
Revenue
$10,977
Expenses
$82,782
Net income
-$71,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.11$0.83$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.11$2.94$1.30$0.15$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.21$0.70$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.49$2.29$0.23$0.89$0.66
2020Summary only. Only limited summary data is available for this year.$3.63$0.69$0.44$0.68$0.24
2019Summary only. Only limited summary data is available for this year.$4.27$1.09$0.60$0.42$0.17
2018Summary only. Only limited summary data is available for this year.$4.47$1.47$0.40$0.34$0.06
2017Summary only. Only limited summary data is available for this year.$4.72$1.78$0.56$0.51$0.05
2016Summary only. Only limited summary data is available for this year.$4.58$0.94$0.35$0.17$0.18
2015Summary only. Only limited summary data is available for this year.$4.65$1.18$0.29$0.10$0.19
2014Summary only. Only limited summary data is available for this year.$4.68$1.40$0.33$0.13$0.20
2013Summary only. Only limited summary data is available for this year.$1.65$1.57$0.34$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$4.70$1.78$2.92$0.39$0.19$0.20
2011Summary only. Only limited summary data is available for this year.$4.65$1.93$2.72$0.35$0.20$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$20,674
Mission and Program Overview

Mission

Community service organization that provides assistance to local schools, governments and charitable organizations for the betterment of the community.

Program Services

DescriptionGrantsExpenses
CHAMBERS MEMORIAL HOSPITAL-COUNTY OWNED HOSPITAL LEASED TO A TAX-EXEMPT ORGANIZATION TO PROVIDE HOSPITAL SERVICES TO YELL COUNTY.-$60,000
ASSIST THE CITY OF PLAINVIEW, ARKANSAS WITH PURCHASE OF FIRE TRUCK. ORGANIZATION PURCHASES TRUCK THEN LEASES IT TO CITY UNTIL PAID OFF. THEN TRUCK IS DONATED TO CITY.-$9,852
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ALEXANDERTreasurer-$0--
JOHN E CHAMBERS IIIPresident-$0--
JOHN T TATUM IISecretary-$0--
PAUL T SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danville Improvement Fund Inc
EIN
51-0185492
Phone
4794952236
Address
901 MAIN ST PO BOX 609, DANVILLE, AR 72833

Signing Officer

Name
Philip Alexander
Title
Treasurer
Phone
4794952236
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert R Redfern & Company
Address
PO BOX 1119, DANVILLE, AR 72833-1119
Preparer
Robert R Redfern
Phone
4794957963
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Equipment lease 20,553 total 20,553”

Form 990-ez, Part I, Line 16

“Expenses grants 60,000 interest 1,999 non-investment depreciation 7,853 total 69,852”

Form 990-ez, Part II, Line 24

“Fire truck 117,792 117,792 less accumulated depreciation 33,374 41,227 total 84,418 76,565”

Form 990-ez, Part II, Line 26

“Note payable 48,561 30,006”

Form 990-ez, Part III

“Community service organization that provides assistance to local schools, governments and charitable organizations for the betterment of the community.”

Raw XML Appendix159 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/PersonNm0PHILIP ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04794952236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010077 TRISHA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209291
IRS990EZ/GrossReceiptsAmt020674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN E CHAMBERS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN T TATUM II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL T SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076565
IRS990EZ/OtherExpensesTotalAmt069852
IRS990EZ/OtherRevenueTotalAmt020553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION THAT PROVIDES ASSISTANCE TO LOCAL SCHOOLS, GOVERNMENTS AND CHARITABLE ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAMBERS MEMORIAL HOSPITAL-COUNTY OWNED HOSPITAL LEASED TO A TAX-EXEMPT ORGANIZATION TO PROVIDE HOSPITAL SERVICES TO YELL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST THE CITY OF PLAINVIEW, ARKANSAS WITH PURCHASE OF FIRE TRUCK. ORGANIZATION PURCHASES TRUCK THEN LEASES IT TO CITY UNTIL PAID OFF. THEN TRUCK IS DONATED TO CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030006
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070152
IRS990EZ/TotalProgramServiceExpensesAmt069852
IRS990EZ/TotalRevenueAmt020674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01145
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0186412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039408
IRS990ScheduleA/Total509Grp/TotalAmt0186412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT LEASE 20,553 TOTAL 20,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GRANTS 60,000 INTEREST 1,999 NON-INVESTMENT DEPRECIATION 7,853 TOTAL 69,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE TRUCK 117,792 117,792 LESS ACCUMULATED DEPRECIATION 33,374 41,227 TOTAL 84,418 76,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE 48,561 30,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICE ORGANIZATION THAT PROVIDES ASSISTANCE TO LOCAL SCHOOLS, GOVERNMENTS AND CHARITABLE ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794952236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE IMPROVEMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0510185492
ReturnHeader/Filer/PhoneNum04794952236
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MAIN ST PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710697232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT R REDFERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728331119
ReturnHeader/PreparerPersonGrp/PhoneNum04794957963
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R REDFERN
ReturnHeader/ReturnTs02023-05-01T15:50:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits