Civic Intelligence

Danville Development Council

990EZ • Fiscal year 2022 • EIN 54-1286219

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,783

Down $631 (-26%) from 2021

Net Assets

Down

$1,783

Down $631 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$0

Down $2,685 (-100%) from 2021

Expenses

Down

$631

Down $785 (-55%) from 2021

Net Income

Down

-$631

Down $1,900 (-150%) from 2021

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

2022

Assets$1,783
Liabilities$0
Net Assets$1,783

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

2022

Revenue$0
Expenses$631
Net Income-$631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
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 HENDRICKSONOfficer-$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
Mark Holland
Title
Treasurer
Phone
4347931753
Signed
2022-11-15
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 16 - Other Expenses

Description: client travel & entertainment. Amount: 631.

Raw XML Appendix113 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/BOYAmt02414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-631
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01783
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01783
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/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0631
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/TotalExpensesAmt0631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLIENT TRAVEL & ENTERTAINMENT. AMOUNT: 631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/PersonNm0MARK HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04347931753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T14:18:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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