Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1069345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$6,092,071
Up $197,063 (+3.3%) from 2018
Net Assets
Up$6,070,567
Up $203,631 (+3.5%) from 2018
Liabilities
Down$21,504
Down $6,568 (-23%) from 2018
Revenue
Up$601,940
Up $189,898 (+46%) from 2018
Expenses
Up$398,309
Up $6,670 (+1.7%) from 2018
Net Income
Up$203,631
Up $183,228 (+898%) from 2018
Promote economic development within the town of south hill, va by providing opportunities for education, the arts, and business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,843,660 | $3,843,660 | → $0 |
| Land, Buildings, and Equipment, Net | $1,403,386 | $1,345,284 | ▼ $58,102 |
| Cash and Non-Interest-Bearing Accounts | $266,091 | $517,830 | ▲ $251,739 |
| Savings and Temporary Cash Investments | $381,671 | $385,297 | ▲ $3,626 |
| Total Assets | $5,895,008 | $6,092,071 | ▲ $197,063 |
| Other Assets Total | $200 | - | - |
| Liabilities | |||
| Other Liabilities | $28,072 | $21,266 | ▼ $6,806 |
| Accounts Payable and Accrued Expenses | - | $238 | - |
| Total Liabilities | $28,072 | $21,504 | ▼ $6,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,482,530 | $3,632,680 | ▲ $150,150 |
| Temporarily Rstr Net Assets | $2,384,406 | $2,437,887 | ▲ $53,481 |
| Total Net Assets Fund Balance | $5,866,936 | $6,070,567 | ▲ $203,631 |
| Total Liabilities and Net Assets / Fund Balance | $5,895,008 | $6,092,071 | ▲ $197,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,169,624 | $1,080,450 | $2,250,074 |
| Equipment | $17,063 | $180,755 | $197,818 |
| Land | $158,597 | - | $158,597 |
| Other Land Buildings | - | $5,765 | $5,765 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Malone | Executive Di | FT | $72,071 | $72,071 |
| Name | Title |
|---|---|
| Kim Callis | President |
| Carmen Taylor | Board Member |
| Dean Marion | Board Member |
| Holly Mcfarland | Board Member |
| Tammy Manning | Treasurer |
| Leroy Sasser | VP |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $74,500 |
| Total Noncash Contributions | 1 | $74,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,301 |
| Salaries, Compensation, and Employee Benefits | $150,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $104,269 | $45 | - | $104,314 |
| Current Officers, Directors, Trustees, and Key Employees | $18,018 | $54,053 | - | $72,071 |
| Other Salaries and Wages | $34,858 | $25,261 | - | $60,119 |
| Depreciation Depletion | $58,102 | - | - | $58,102 |
| Insurance | $21,992 | $1,725 | - | $23,717 |
| Occupancy | $16,530 | $1,837 | - | $18,367 |
| Payroll Taxes | $4,549 | $6,824 | - | $11,373 |
| Other Employee Benefits | $2,578 | $3,867 | - | $6,445 |
| Fees for Services Accounting | $2,070 | $3,845 | - | $5,915 |
| Office Expenses | $1,591 | - | - | $1,591 |
| Conferences and Meetings | $1,375 | - | - | $1,375 |
| Other Expenses | $188 | $9,879 | - | $188 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $289,113 | $109,196 | $0 | $398,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $398,309 |
| Total Expenses per Audited Statements | $398,309 |
| Total Expenses per Form 990 | $398,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $16,515 |
| Payroll Taxes Payable | $4,251 |
| Refundable Security Deposit | $500 |
“Directors of the association are appointed by the mayor of the town of south hill upon the advice and counsel of the town of south hill, and by the president of the chamber of commerse of the town of south hill upon the advice and counsel of the board.”
“The tax return is reviewed before signing and mailing.”
“Governing documents are made available to the public upon request.”
“Promote economic development within the town of south hill, va by providing opportunities in education, the arts and business.”
“Dues & subscriptions 0 45 0 picnic in the park 16,432 0 0 tobacco museum 698 0 0 railroad museum 1,346 0 0 colonial theater 76,969 0 0 lcakc 3,496 0 0 svfh 5,328 0 0 total 104,269 45 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES FOR EDUCATION, THE ARTS, AND BUSINESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 98490 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK MALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4344474547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 522 PLEASANT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23970 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3626 |
| IRS990/CYOtherExpensesAmt | 0 | 248301 |
| IRS990/CYOtherRevenueAmt | 0 | 3569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150008 |
| IRS990/CYTotalExpensesAmt | 0 | 398309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58102 |
| IRS990/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES FOR EDUCATION, THE ARTS AND BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 289113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104314 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEROY SASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM CALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 486255 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 601940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23717 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1266970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1403386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1345284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2612254 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES FOR EDUCATION, THE ARTS, AND BUSINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5866936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6070567 |
| IRS990/NoncashContributionsAmt | 0 | 74500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6445 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHRISTMAS DECORATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21266 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 3569 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60119 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3843660 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3843660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LJ DORNAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES IN EDUCATION, THE ARTS AND BUSINESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 385 |
| IRS990/PYOtherExpensesAmt | 0 | 226607 |
| IRS990/PYOtherRevenueAmt | 0 | 10084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165032 |
| IRS990/PYTotalExpensesAmt | 0 | 391639 |
| IRS990/PYTotalRevenueAmt | 0 | 412042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203631 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385297 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 79,443 RENTAL INCOME 32,500 GRANTS 24,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1938889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 135943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1938889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1938889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2079414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1169624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1080450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2250074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197818 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 398309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158597 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 601940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1345284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 398309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21266 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 601940 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 601940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 398309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 74500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES IN EDUCATION, THE ARTS AND BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS OF THE ASSOCIATION ARE APPOINTED BY THE MAYOR OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE TOWN OF SOUTH HILL, AND BY THE PRESIDENT OF THE CHAMBER OF COMMERSE OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BEFORE SIGNING AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS 0 45 0 PICNIC IN THE PARK 16,432 0 0 TOBACCO MUSEUM 698 0 0 RAILROAD MUSEUM 1,346 0 0 COLONIAL THEATER 76,969 0 0 LCAKC 3,496 0 0 SVFH 5,328 0 0 TOTAL 104,269 45 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2384406 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2437887 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5895008 |
| IRS990/TotalAssetsEOYAmt | 0 | 6092071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5895008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6092071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 584745 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5866936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6070567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72071 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 601940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5895008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6092071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3482530 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3632680 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 306 E ATLANTIC ST |
| IRS990/USAddress/CityNm | 0 | SOUTH HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23970 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHHILLCHAMBER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4344474547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HILL COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 541069345 |
| ReturnHeader/Filer/PhoneNum | 0 | 4344474547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 S MECKLENBURG AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23970 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0F2A98C0C14073A2A847DB044494349DA0A30C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:18:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541464038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREEDLE JONES & ASSOCIATES PC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.