Civic Intelligence

New River Valley Disability Resource Center

990 • Fiscal year 2024 • EIN 47-5475027

Jul 01, 2023 to Jun 30, 2024 • Filed on May 03, 2025

Organization ProfileWWW.NRVDRC.ORG
106 Wadsworth StreetRadford, VA 24141

(540) 266-1435

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,580

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$176,102

Up $72,731 (+70%) from 2023

Net Assets

Up

$83,221

Up $32,249 (+63%) from 2023

Liabilities

Up

$92,881

Up $40,482 (+77%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$410,765

Down $14,295 (-3.4%) from 2023

Expenses

Down

$372,488

Down $60,669 (-14%) from 2023

Net Income

Up

$38,277

Up $46,374 (+573%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2016: $12,406Liabilities 2016: $12,1072016Assets 2017: $41,312Liabilities 2017: $33,788Net Assets 2017: $7,5242017Assets 2018: $69,493Liabilities 2018: $36,534Net Assets 2018: $32,9592018Assets 2019: $52,118Liabilities 2019: $15,499Net Assets 2019: $36,6192019Assets 2020: $103,107Liabilities 2020: $47,413Net Assets 2020: $55,6942020Assets 2021: $53,846Liabilities 2021: $27,595Net Assets 2021: $26,2512021Assets 2022: $74,571Liabilities 2022: $15,502Net Assets 2022: $59,0692022Assets 2023: $103,371Liabilities 2023: $52,399Net Assets 2023: $50,9722023Assets 2024: $176,102Liabilities 2024: $92,881Net Assets 2024: $83,2212024

Highlighted filing

2024

Assets$176,102
Liabilities$92,881
Net Assets$83,221
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $121,194Expenses 2016: $121,295Net Income 2016: -$1012016Revenue 2017: $267,246Expenses 2017: $260,021Net Income 2017: $7,2252017Revenue 2018: $283,816Expenses 2018: $282,574Net Income 2018: $1,2422018Revenue 2019: $313,479Expenses 2019: $309,819Net Income 2019: $3,6602019Revenue 2020: $335,506Expenses 2020: $316,431Net Income 2020: $19,0752020Revenue 2021: $345,227Expenses 2021: $374,670Net Income 2021: -$29,4432021Revenue 2022: $354,259Expenses 2022: $332,491Net Income 2022: $21,7682022Revenue 2023: $425,060Expenses 2023: $433,157Net Income 2023: -$8,0972023Revenue 2024: $410,765Expenses 2024: $372,488Net Income 2024: $38,2772024

Highlighted filing

2024

Revenue$410,765
Expenses$372,488
Net Income$38,277
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 3, 2025
Return Version
2023v6.0
Gross Receipts
$410,765
Mission and Program Overview

Mission

The New River Valley Disability Resource Center assists individuals with disabilities to live independently. The Center serves the community at large by advocating for and creating an environment accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,700$132,688▲ $64,988
Land, Buildings, and Equipment, Net$23,608$22,251▼ $1,357
Pledges and Grants Receivable$5,252$8,831▲ $3,579
Prepaid Expenses and Deferred Charges$4,811$7,799▲ $2,988
Other Notes and Loans Receivable, Net-$2,533-
Total Assets$103,371$176,102▲ $72,731
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$18,313$47,674▲ $29,361
Other Liabilities$8,944$18,965▲ $10,021
Accounts Payable and Accrued Expenses$13,211$16,243▲ $3,032
Unsecured Notes Loans Payable$11,931$9,999▼ $1,932
Total Liabilities$52,399$92,881▲ $40,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,972$83,221▲ $32,249
Total Net Assets Fund Balance$50,972$83,221▲ $32,249
Total Liabilities and Net Assets / Fund Balance$103,371$176,102▲ $72,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,251$32,479$54,730
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison PayneExecutive DiFT$41,580$41,580

Board Members and Trustees

NameTitle
Emma CousnsChair
Elizabeth MclainVice Chair
Duane TreacyDirector
Joseph C PittDirector
Tara FrankDirector
David GoldsmithSecretary
Hannah Jane UpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,144
Change in Net Assets
$38,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,765
Total Revenue per Audited Statements
$410,765
Total Revenue per Form 990
$410,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,440
Other Expenses$141,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,860--$189,860
Fees for Services Other$44,877--$44,877
Current Officers, Directors, Trustees, and Key Employees$41,580--$41,580
Occupancy-$33,879-$33,879
Fees for Services Accounting-$20,464-$20,464
Travel-$8,564-$8,564
Advertising$6,824$1,196-$8,020
Office Expenses$7,598--$7,598
Insurance$1,933--$1,933
Other Expenses$1,819$4,976-$1,819
Conferences and Meetings-$192-$192
Total Functional Expenses$303,217$69,271$0$372,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,516
Expenses per Audited Statements$372,488
Total Expenses per Form 990$372,488
Expenses Not Reported on Form 990$6,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,835
Accrued Vacation Leave$6,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft form is reviewed by the governing body and upon approval authorization is provided to file the form”

Form 990, Page 6, Part VI, Line 12C

“Review of the conflict of interest forms are completed by all board members and key staff to ensure compliance with our conflict of interest policy. No conflicts were found. Annually, all board members and key staff must complete a new conflict of interest form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements were made available to the public during the tax year by honoring all requests for these documents.”

Filing and Contact Details

Filer

Filer Name
New River Valley Disability
EIN
47-5475027
Phone
5402661435
Address
106 WADSWORTH STREET, RADFORD, VA 24141

Signing Officer

Name
Allison Payne
Title
Executive Director
Phone
5402661435
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Payne
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Corbin C Stone
Phone
5405527322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“44,877 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,028 recorded depreciation 0 total -6,028”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 6,028”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054730
IRS990ScheduleD/ExpensesNotReportedAmt06028
IRS990ScheduleD/ExpensesSubtotalAmt0372488
IRS990ScheduleD/OtherExpensesIncludedAmt06028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION LEAVE
IRS990ScheduleD/RevenueSubtotalAmt0410765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,028
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022251
IRS990ScheduleD/TotalExpensesPerForm990Amt0372488
IRS990ScheduleD/TotalLiabilityAmt018965
IRS990ScheduleD/TotalRevenuePerForm990Amt0410765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM IS REVIEWED BY THE GOVERNING BODY AND UPON APPROVAL AUTHORIZATION IS PROVIDED TO FILE THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS AND KEY STAFF TO ENSURE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. NO CONFLICTS WERE FOUND. ANNUALLY, ALL BOARD MEMBERS AND KEY STAFF MUST COMPLETE A NEW CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY HONORING ALL REQUESTS FOR THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt344,877 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -6,028 RECORDED DEPRECIATION 0 TOTAL -6,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103371
IRS990/TotalAssetsEOYAmt0176102
IRS990/TotalAssetsGrp/BOYAmt0103371
IRS990/TotalAssetsGrp/EOYAmt0176102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410765
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052399
IRS990/TotalLiabilitiesEOYAmt092881
IRS990/TotalLiabilitiesGrp/BOYAmt052399
IRS990/TotalLiabilitiesGrp/EOYAmt092881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083221
IRS990/TotalOtherProgSrvcExpenseAmt041580
IRS990/TotalProgramServiceExpensesAmt0303217
IRS990/TotalReportableCompFromOrgAmt041580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176102
IRS990/TravelGrp/ManagementAndGeneralAmt08564
IRS990/TravelGrp/TotalAmt08564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011931
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 WADSWORTH STREET
IRS990/USAddress/CityNm0RADFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024141
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.NRVDRC.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402661435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0475475027
ReturnHeader/Filer/PhoneNum05402661435
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WADSWORTH STREET
ReturnHeader/Filer/USAddress/CityNm0RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE
ReturnHeader/ReturnTs02025-05-03T12:31:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,102
Liabilities
$92,881
Net assets
$83,221
Revenue
$410,765
Expenses
$372,488
Net income
$38,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.93$0.83$4.11$3.72$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.52$0.51$4.25$4.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$3.54$3.32$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$3.45$3.75$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.47$0.56$3.36$3.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$3.13$3.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.37$0.33$2.84$2.83$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.34$0.08$2.67$2.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.12$1.21$1.21$0.00