Civic Intelligence

Danville Area Association

EIN 54-1111391 • 501(c)3 • Danville, VA

Profile

Cultural awareness and promotion of the fine arts

PO Box 3581Danville, VA 24543

www.danvilleartsandhumanities.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

277%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,918

Down $1,815 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,918

Down $1,815 (-38%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$3,769

Up $2,769 (+277%) from 2016

Expenses

Up

$5,584

Up $1,613 (+41%) from 2016

Net Income

Up

-$1,815

Up $1,156 (+39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $5,594Liabilities 2011: $2,7502011Assets 2012: $59,587Liabilities 2012: $45,6392012Assets 2013: $47,244Liabilities 2013: $25,0002013Assets 2014: $24,503Liabilities 2014: $0Net Assets 2014: $24,5032014Assets 2015: $7,704Liabilities 2015: $0Net Assets 2015: $7,7042015Assets 2016: $4,733Liabilities 2016: $0Net Assets 2016: $4,7332016Assets 2017: $2,918Liabilities 2017: $0Net Assets 2017: $2,9182017

Highlighted filing

2017

Assets$2,918
Liabilities$0
Net Assets$2,918
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,387Expenses 2011: $15,152Net Income 2011: $8,2352011Revenue 2012: $85,386Expenses 2012: $74,282Net Income 2012: $11,1042012Revenue 2013: $67,552Expenses 2013: $59,256Net Income 2013: $8,2962013Revenue 2014: $52,632Expenses 2014: $50,373Net Income 2014: $2,2592014Revenue 2015: $86,500Expenses 2015: $103,299Net Income 2015: -$16,7992015Revenue 2016: $1,000Expenses 2016: $3,971Net Income 2016: -$2,9712016Revenue 2017: $3,769Expenses 2017: $5,584Net Income 2017: -$1,8152017

Highlighted filing

2017

Revenue$3,769
Expenses$5,584
Net Income-$1,815
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918
Liabilities
$0
Net assets
$2,918
Revenue
$3,769
Expenses
$5,584
Net income
-$1,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$1.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.53$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.25$0.68$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.46$0.85$0.74$0.11
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.23$0.15$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,769
Mission and Program Overview

Mission

Cultural awareness and promotion of the fine arts

Program Services

DescriptionGrantsExpenses
NORTH STAR THEATRE PROJECT - TO EXPOSE AREA RESIDENTS TO THE PERFORMING ARTS$2,500$2,500
CITY OF DANVILLE ART LEAGUE PROJECT - TO EXPOSE AREA RESIDENTS TO THE FINE ARTS$1,269$1,269
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI GRUBDirector-$0--
KRIBY MCSHERRYDirector-$0--
MICHAEL NICHOLASDirector-$0--
TONYA FOWLER MILLINGDirector-$0--
WAYNE ALANDirector-$0--
AMANDA HYLTONDirector-$0--
ROBERT BROOKSPresident-$0--
MONICA KARAVANICVice President-$0--
JOHN DAVID PARRISTreasurer-$0--
ALEXANDER HATCHETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Danville Area Association
EIN
54-1111391
Phone
4347926965
Address
PO BOX 3581, DANVILLE, VA 24543

Signing Officer

Name
John David Parris
Title
Treasurer
Phone
4347100528
Signed
2017-12-19
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Robert D Dorr CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

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

“Description: taxes & license. Amount: 25. Description: insurance . Amount: 1,381. Total to form 990-ez, line 16: 1,406.”

Raw XML Appendix190 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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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.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/TaxYr02016

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