Civic Intelligence

Danville Development Council

990EZ • Fiscal year 2021 • EIN 54-1286219

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Post Office Box 3300Danville, VA 24543

(434) 793-1753

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,414

Up $1,269 (+111%) from 2020

Net Assets

$2,414

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$2,685

Up $59 (+2.2%) from 2020

Expenses

Down

$1,416

Down $2,565 (-64%) from 2020

Net Income

Up

$1,269

Up $2,624 (+194%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $644Liabilities 2012: $0Net Assets 2012: $6442012Assets 2013: $4,709Liabilities 2013: $02013Assets 2014: $5,614Liabilities 2014: $02014Assets 2015: $4,605Liabilities 2015: $02015Assets 2016: $6,274Liabilities 2016: $02016Assets 2017: $3,738Liabilities 2017: $02017Assets 2018: $9,175Liabilities 2018: $02018Assets 2019: $2,500Liabilities 2019: $02019Assets 2020: $1,145Liabilities 2020: $02020Assets 2021: $2,414Liabilities 2021: $0Net Assets 2021: $2,4142021Assets 2022: $1,783Liabilities 2022: $0Net Assets 2022: $1,7832022Assets 2023: $9,933Liabilities 2023: $0Net Assets 2023: $9,9332023Assets 2024: $6,643Liabilities 2024: $0Net Assets 2024: $6,6432024Assets 2025: $19,885Liabilities 2025: $0Net Assets 2025: $19,8852025

Highlighted filing

2021

Assets$2,414
Liabilities$0
Net Assets$2,414

Operations Trend

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

$20K$10K$0-$10KRevenue 2012: $2,100Expenses 2012: $3,040Net Income 2012: -$9402012Revenue 2013: $6,500Expenses 2013: $2,435Net Income 2013: $4,0652013Revenue 2014: $14,968Expenses 2014: $14,063Net Income 2014: $9052014Revenue 2015: $33Expenses 2015: $1,042Net Income 2015: -$1,0092015Revenue 2016: $7,250Expenses 2016: $5,581Net Income 2016: $1,6692016Revenue 2017: $5,000Expenses 2017: $7,536Net Income 2017: -$2,5362017Revenue 2018: $14,954Expenses 2018: $9,517Net Income 2018: $5,4372018Revenue 2019: $0Expenses 2019: $6,675Net Income 2019: -$6,6752019Revenue 2020: $2,626Expenses 2020: $3,981Net Income 2020: -$1,3552020Revenue 2021: $2,685Expenses 2021: $1,416Net Income 2021: $1,2692021Revenue 2022: $0Expenses 2022: $631Net Income 2022: -$6312022Revenue 2023: $12,500Expenses 2023: $4,350Net Income 2023: $8,1502023Revenue 2024: $0Expenses 2024: $3,290Net Income 2024: -$3,2902024Revenue 2025: $15,088Expenses 2025: $1,846Net Income 2025: $13,2422025

Highlighted filing

2021

Revenue$2,685
Expenses$1,416
Net Income$1,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,685
Mission and Program Overview

Mission

Industrial, commercial and agricultural development

Program Services

DescriptionGrantsExpenses
INDUSTRIAL, COMMERCIAL AND AGRICULTURAL DEVELOPMENT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH PRICEVice Chairman-$0--
HAMPTON WILKINSChairman-$0--
MIKE HENDRICKSONTreasurer-$0--
RUSSELL REYNOLDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Danville Development Council
EIN
54-1286219
Phone
4347931753
Address
POST OFFICE BOX 3300, DANVILLE, VA 24543

Signing Officer

Name
Hampton Wilkins
Title
Chairman
Phone
4347931753
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Consulting & CPA Plc
Address
217 PINEY FOREST ROAD, DANVILLE, VA 24540
Preparer
R Stephen Wilkinson CPA
Phone
4347974300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 2,685.

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

Description: client travel & entertainment. Amount: 891. Description: scc annual registration fee and taxes. Amount: 25. Total to form 990-ez, line 16: 916.

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANVILLE DEVELOPMENT COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum04347931753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 PATTON STREET - ECONOMIC
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0DEVELOPMENT DEPARTMENT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02414
IRS990EZ/GrossReceiptsAmt02685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0RALPH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAMPTON WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0916
IRS990EZ/OtherRevenueTotalAmt02685
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRIAL, COMMERCIAL AND AGRICULTURAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRIAL, COMMERCIAL AND AGRICULTURAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01416
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02685
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLIENT TRAVEL & ENTERTAINMENT. AMOUNT: 891. DESCRIPTION: SCC ANNUAL REGISTRATION FEE AND TAXES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMPTON WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04347931753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0541286219
ReturnHeader/Filer/PhoneNum04347931753
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 3300
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481296934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON CONSULTING & CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 PINEY FOREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024540
ReturnHeader/PreparerPersonGrp/PhoneNum04347974300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEPHEN WILKINSON CPA
ReturnHeader/ReturnTs02021-12-13T15:45:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAMPTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$15.1$1.85$13.2
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.00$3.29$3.29
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$12.5$4.35$8.15
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$0.63$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.69$1.42$1.27
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$2.63$3.98$1.36
2019Summary only. Only limited summary data is available for this year.$2.50$0.00$0.00$6.68$6.68
2018Summary only. Only limited summary data is available for this year.$9.18$0.00$15.0$9.52$5.44
2017Summary only. Only limited summary data is available for this year.$3.74$0.00$5.00$7.54$2.54
2016Summary only. Only limited summary data is available for this year.$6.27$0.00$7.25$5.58$1.67
2015Summary only. Only limited summary data is available for this year.$4.61$0.00$0.03$1.04$1.01
2014Summary only. Only limited summary data is available for this year.$5.61$0.00$15.0$14.1$0.91
2013Summary only. Only limited summary data is available for this year.$4.71$0.00$6.50$2.44$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.10$3.04$0.94