Civic Intelligence

Southwest Virginia 4-H Center Inc

EIN 54-0565287 • 501(c)3 • Abingdon, VA

Profile

Provide a 4-h camp for local youths.

25236 Hillman HighwayAbingdon, VA 24210

www.swva4hcenter.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,836,828

Up $203,177 (+12%) from 2023

Liabilities

Up

$1,098,658

Up $3,587 (+0.3%) from 2023

Net Assets

Up

$738,170

Up $199,590 (+37%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$1,052,024

Up $272,789 (+35%) from 2023

Expenses

Up

$854,527

Up $215,552 (+34%) from 2023

Net Income

Up

$197,497

Up $57,237 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $938,523Liabilities 2012: $24,019Net Assets 2012: $914,5042012Assets 2013: $1,743,898Liabilities 2013: $836,791Net Assets 2013: $907,1072013Assets 2014: $2,103,187Liabilities 2014: $1,200,866Net Assets 2014: $902,3212014Assets 2015: $2,040,824Liabilities 2015: $1,197,671Net Assets 2015: $843,1532015Assets 2016: $1,909,647Liabilities 2016: $1,173,137Net Assets 2016: $736,5102016Assets 2017: $1,835,795Liabilities 2017: $1,159,367Net Assets 2017: $676,4282017Assets 2018: $1,785,672Liabilities 2018: $1,202,027Net Assets 2018: $583,6452018Assets 2019: $1,716,350Liabilities 2019: $1,209,986Net Assets 2019: $506,3642019Assets 2020: $1,696,540Liabilities 2020: $1,231,028Net Assets 2020: $465,5122020Assets 2021: $1,646,990Liabilities 2021: $1,218,013Net Assets 2021: $428,9772021Assets 2022: $1,575,383Liabilities 2022: $1,179,010Net Assets 2022: $396,3732022Assets 2023: $1,633,651Liabilities 2023: $1,095,071Net Assets 2023: $538,5802023Assets 2024: $1,836,828Liabilities 2024: $1,098,658Net Assets 2024: $738,1702024

Highlighted filing

2024

Assets$1,836,828
Liabilities$1,098,658
Net Assets$738,170
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $493,5572012Revenue 2013: $482,387Expenses 2013: $503,535Net Income 2013: -$21,1482013Revenue 2014: $536,818Expenses 2014: $557,075Net Income 2014: -$20,2572014Revenue 2015: $593,649Expenses 2015: $644,569Net Income 2015: -$50,9202015Revenue 2016: $616,950Expenses 2016: $723,593Net Income 2016: -$106,6432016Revenue 2017: $726,029Expenses 2017: $800,873Net Income 2017: -$74,8442017Revenue 2018: $780,707Expenses 2018: $859,374Net Income 2018: -$78,6672018Revenue 2019: $739,056Expenses 2019: $829,678Net Income 2019: -$90,6222019Revenue 2020: $361,562Expenses 2020: $398,765Net Income 2020: -$37,2032020Revenue 2021: $537,388Expenses 2021: $604,797Net Income 2021: -$67,4092021Revenue 2022: $543,475Expenses 2022: $582,105Net Income 2022: -$38,6302022Revenue 2023: $779,235Expenses 2023: $638,975Net Income 2023: $140,2602023Revenue 2024: $1,052,024Expenses 2024: $854,527Net Income 2024: $197,4972024

Highlighted filing

2024

Revenue$1,052,024
Expenses$854,527
Net Income$197,497
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,836,828
Liabilities
$1,098,658
Net assets
$738,170
Revenue
$1,052,024
Expenses
$854,527
Net income
$197,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.10$0.74$1.05$0.85$0.20
2023Summary only. Only limited summary data is available for this year.$1.63$1.10$0.54$0.78$0.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.18$0.40$0.54$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.22$0.43$0.54$0.60$0.07
2020Summary only. Only limited summary data is available for this year.$1.70$1.23$0.47$0.36$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.21$0.51$0.74$0.83$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.20$0.58$0.78$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.16$0.68$0.73$0.80$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.17$0.74$0.62$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.20$0.84$0.59$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.20$0.90$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.84$0.91$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.91$0.49
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
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$543,475
Mission and Program Overview

Mission

Provide a 4-h camp for local youths.

Provide a 4-h camp for local youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,191$1,273,036▼ $63,155
Investments in Publicly Traded Securities$148,126$132,793▼ $15,333
Savings and Temporary Cash Investments$117,447$84,074▼ $33,373
Cash and Non-Interest-Bearing Accounts$38,095$44,981▲ $6,886
Accounts Receivable$4,225$35,381▲ $31,156
Prepaid Expenses and Deferred Charges$2,906$3,868▲ $962
Pledges and Grants Receivable-$1,250-
Total Assets$1,646,990$1,575,383▼ $71,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,955$951,787▼ $34,168
Accounts Payable and Accrued Expenses$150,508$149,069▼ $1,439
Other Liabilities$81,050$77,573▼ $3,477
Deferred Revenue$500$581▲ $81
Total Liabilities$1,218,013$1,179,010▼ $39,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,977$396,373▼ $32,604
Total Net Assets Fund Balance$428,977$396,373▼ $32,604
Total Liabilities and Net Assets / Fund Balance$1,646,990$1,575,383▼ $71,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,461$1,567,796$2,742,257
Land$51,281-$51,281
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Judy InglePresident
Carlee RoseBoard Member
Cathy BacharaBoard Member
Charles AtkinsBoard Member
David DannerBoard Member
Duane MillerBoard Member
Dylan LeeBoard Member
Jenna MooreBoard Member
Joshua CumbowBoard Member
Katy ElseaBoard Member
Keith HarlessBoard Member
Lauren ChitwoodBoard Member
Pamela Collie-priceBoard Member
Kimbo MooreDirector
Amy ByingtonExtension Me
Danny PeekExtension Me
Hunter RomanoExtension Me
Jeremy JohnsonExtension Me
Sandy StonemanExtension Me
Sandy WeekleyExtension Me
Jennifer ShortridgeSecretary
Lance DebordTreasurer
Ron TweedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,700
Program Service Revenue
$48,466
Investment Income
$8,845
Other Revenue
$209,464
All Other Contributions
$276,700
Change in Net Assets
$-38,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$82,426
Total Noncash Contributions1$82,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,475
Revenue Not Reported on Form 990
$-15,308
Total Revenue per Audited Statements
$528,167
Total Revenue per Form 990
$543,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,278
Salaries, Compensation, and Employee Benefits$209,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,278--$196,278
All Other Expenses$115,064--$115,064
Depreciation Depletion$68,375--$68,375
Fees for Services Accounting$29,150--$29,150
Other Expenses$21,891--$21,891
Payroll Taxes$8,959--$8,959
Interest$7,922--$7,922
Other Employee Benefits$4,590--$4,590
Insurance$2,425--$2,425
Travel$1,895--$1,895
Office Expenses$55--$55
Advertising$30--$30
Total Functional Expenses$582,105$0$0$582,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,105
Total Expenses per Audited Statements$582,105
Total Expenses per Form 990$582,105
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
Bank of Marion Line of Credit$77,453
Interest Payable$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Management of the organization will review the form 990 before filing it. A member of the board of directors is a cpa that will review the form 990 before filing it.”

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

“The board of directors and the center employees are made aware of the conflicts of interest policy at orientation. The policy is monitored and enforced by the center director and board of directors who approve all contracts and expenditures.”

Form 990, Page 6, Part VI, Line 15A

“The center operates as an extension office of va tech. The salary of the center director is determined by va tech. The board of directors does not determine the compensation for the center director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available during business hours from 8:00am to 5:00pm monday through friday.”

Filing and Contact Details

Filer

Filer Name
Southwest Virginia 4-h Center Inc
EIN
54-0565287
Phone
2766766180
Address
25236 HILLMAN HIGHWAY, ABINGDON, VA 24210

Signing Officer

Name
Jennifer Shortridge
Title
Secretary
Phone
2766766180
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Ingle
Formed
1958
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
22

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE 1ST ACCOMPLISHMENT”

Form 990, Part IX, Line 24E

“R&m - contractors 18,123 0 0 r&m - groundskeeping 12,983 0 0 general liability 10,286 0 0 repairs & maintenance 7,874 0 0 r&m - equipment 7,645 0 0 gas 7,075 0 0 program expense - vendor 6,678 0 0 water 5,910 0 0 trash 4,275 0 0 investment expenses 4,206 0 0 bank & credit card fees 4,142 0 0 telephone & internet 4,118 0 0 program expense - supplie 3,703 0 0 materials & goods - merch 2,691 0 0 program expense - equipme 2,084 0 0 materials & goods - suppl 1,774 0 0 dues & subscriptions 1,706 0 0 materials & goods - paper 1,600 0 0 automobile expenses:gasol 1,581 0 0 printing & reproduction 1,562 0 0 property insurance 874 0 0 sewage charge 776 0 0 automobile expenses:diese 750 0 0 prof. Development & train 746 0 0 postage, shipping & deliv 547 0 0 automobile expenses 423 0 0 insurance - other 332 0 0 licenses & permits 280 0 0 dues & subscriptions - we 252 0 0 elderhostel expense 38 0 0 computer hardware & softw 30 0 0 total 115,064 0 0”

Form 990, Part XI, Line 9

“Store expenses as a reduction in sales 0 in-kind 0 store expenses as a reduction in sales 0 in-kind 0”

Financial Statement Notes

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

“Store expenses as a reduction in sales 0 in-kind 0”

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

“Store expenses as a reduction in sales 0 in-kind 0”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149069
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IRS990/AccountsReceivableGrp/EOYAmt035381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A 4-H CAMP FOR LOCAL YOUTHS
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt0276700
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IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02766766180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025236 HILLMAN HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024210
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt038095
IRS990/CashNonInterestBearingGrp/EOYAmt044981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276700
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543475
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0500
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068375
IRS990/DepreciationDepletionGrp/TotalAmt068375
IRS990/Desc04-H CAMP FEE EXPENSES INCLUDE ROOM AND BOARD FOR STUDENTS ATTENDING SUMMER CAMP. THEY ALSO INCLUDE EXPENSES ASSOCIATED WITH SPECIAL ACTIVITIES FOR THE CAMP. RENTAL AND OTHER ACTIVITIES INCLUDE PROVIDING HOUSING AND LODGING TO GROUPS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ExpenseAmt0543961
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029150
IRS990/FeesForServicesAccountingGrp/TotalAmt029150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SHORTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY STONEMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14HUNTER ROMANO
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IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLEE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN CHITWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHY BACHARA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXTENSION ME
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXTENSION ME
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXTENSION ME
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