Civic Intelligence

South Hill Community Development Association Inc.

990 • Fiscal year 2021 • EIN 54-1069345

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.SOUTHHILLCHAMBER.COM
P O Box 712South Hill, VA 23970

(434) 447-3191

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-634%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,405,199

Down $3,855,127 (-62%) from 2020

Net Assets

Down

$2,404,804

Down $3,819,686 (-61%) from 2020

Liabilities

Down

$395

Down $35,441 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Up

$602,194

Up $68,016 (+13%) from 2020

Expenses

Up

$4,421,880

Up $4,041,625 (+1063%) from 2020

Net Income

Down

-$3,819,686

Down $3,973,609 (-2582%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,186,554Liabilities 2011: $3,398Net Assets 2011: $6,183,1562011Assets 2012: $6,061,521Liabilities 2012: $2,091Net Assets 2012: $6,059,4302012Assets 2013: $6,006,198Liabilities 2013: $1,878Net Assets 2013: $6,004,3202013Assets 2014: $5,957,997Liabilities 2014: $15,108Net Assets 2014: $5,942,8892014Assets 2015: $5,911,268Liabilities 2015: $26,289Net Assets 2015: $5,884,9792015Assets 2016: $5,893,691Liabilities 2016: $25,210Net Assets 2016: $5,868,4812016Assets 2017: $5,875,245Liabilities 2017: $28,711Net Assets 2017: $5,846,5342017Assets 2018: $5,895,008Liabilities 2018: $28,072Net Assets 2018: $5,866,9362018Assets 2019: $6,092,071Liabilities 2019: $21,504Net Assets 2019: $6,070,5672019Assets 2020: $6,260,326Liabilities 2020: $35,836Net Assets 2020: $6,224,4902020Assets 2021: $2,405,199Liabilities 2021: $395Net Assets 2021: $2,404,8042021Assets 2022: $2,348,851Liabilities 2022: $200Net Assets 2022: $2,348,6512022Assets 2023: $2,333,176Liabilities 2023: $2,496Net Assets 2023: $2,330,6802023Assets 2024: $2,212,180Liabilities 2024: $6,550Net Assets 2024: $2,205,6302024

Highlighted filing

2021

Assets$2,405,199
Liabilities$395
Net Assets$2,404,804
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$5.0M$0-$5.0MRevenue 2011: $462,165Expenses 2011: $338,412Net Income 2011: $123,7532011Revenue 2012: $302,337Expenses 2012: $427,208Net Income 2012: -$124,8712012Revenue 2013: $281,096Expenses 2013: $336,206Net Income 2013: -$55,1102013Revenue 2014: $306,560Expenses 2014: $355,125Net Income 2014: -$48,5652014Revenue 2015: $336,926Expenses 2015: $394,836Net Income 2015: -$57,9102015Revenue 2016: $385,132Expenses 2016: $401,630Net Income 2016: -$16,4982016Revenue 2017: $374,768Expenses 2017: $400,979Net Income 2017: -$26,2112017Revenue 2018: $412,042Expenses 2018: $391,639Net Income 2018: $20,4032018Revenue 2019: $601,940Expenses 2019: $398,309Net Income 2019: $203,6312019Revenue 2020: $534,178Expenses 2020: $380,255Net Income 2020: $153,9232020Revenue 2021: $602,194Expenses 2021: $4,421,880Net Income 2021: -$3,819,6862021Revenue 2022: $81,335Expenses 2022: $137,488Net Income 2022: -$56,1532022Revenue 2023: $83,822Expenses 2023: $101,793Net Income 2023: -$17,9712023Revenue 2024: $36,130Expenses 2024: $161,180Net Income 2024: -$125,0502024

Highlighted filing

2021

Revenue$602,194
Expenses$4,421,880
Net Income-$3,819,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$602,194
Mission and Program Overview

Mission

Promote economic development within the town of south hill, va by providing opportunities for education, the arts, and business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,843,660--
Land, Buildings, and Equipment, Net$1,620,075$1,638,225▲ $18,150
Savings and Temporary Cash Investments$389,641$390,157▲ $516
Cash and Non-Interest-Bearing Accounts$406,950$376,817▼ $30,133
Total Assets$6,260,326$2,405,199▼ $3,855,127
Liabilities
Other Liabilities$8,243--
Accounts Payable and Accrued Expenses$27,593$395▼ $27,198
Total Liabilities$35,836$395▼ $35,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,473,903$2,488,479▲ $14,576
Net Assets Without Donor Restrictions$3,750,587$-83,675▼ $3,834,262
Total Net Assets Fund Balance$6,224,490$2,404,804▼ $3,819,686
Total Liabilities and Net Assets / Fund Balance$6,260,326$2,405,199▼ $3,855,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,397$1,186,037$2,617,434
Equipment$48,231$181,462$229,693
Land$158,597-$158,597
Other Land Buildings-$5,765$5,765
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kim CallisPresident
Dean MarionBoard Member
Jeremy LynchBoard Member
Lillie Feggins-booneBoard Member
Lj DornakBoard Member
Shep MossBoard Member
Tammy ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,578
Program Service Revenue
$5,100
Investment Income
$516
Other Revenue
$0
Change in Net Assets
$-3,819,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,194
Total Revenue per Audited Statements
$602,194
Total Revenue per Form 990
$602,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,421,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,275--$60,275
Insurance$16,215--$16,215
Fees for Services Accounting$2,980$5,535-$8,515
Other Expenses$7,217--$7,217
All Other Expenses$5,863$63-$5,926
Office Expenses$72--$72
Total Functional Expenses$4,416,282$5,598$0$4,421,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,421,880
Total Expenses per Audited Statements$4,421,880
Total Expenses per Form 990$4,421,880
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“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.”

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

“The tax return is reviewed before signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Hill Community Development
EIN
54-1069345
Phone
4344473191
Address
P O BOX 712, SOUTH HILL, VA 23970

Signing Officer

Name
Kim Callis
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Callis
Formed
1977
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Kim W Jackson CPA
Phone
4344477111
Supplemental Narrative

Additional Explanations

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

“Promote economic development within the town of south hill, va by providing opportunities in education, the arts and business.”

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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/OtherCostOrOtherBasisAmt0229693
IRS990ScheduleD/ExpensesSubtotalAmt04421880
IRS990ScheduleD/LandGrp/BookValueAmt0158597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05765
IRS990ScheduleD/RevenueSubtotalAmt0602194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638225
IRS990ScheduleD/TotalExpensesPerForm990Amt04421880
IRS990ScheduleD/TotalRevenuePerForm990Amt0602194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04421880
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES IN EDUCATION, THE ARTS AND BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS 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/ExplanationTxt2THE TAX RETURN IS REVIEWED BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02405199
IRS990/TotalAssetsGrp/BOYAmt06260326
IRS990/TotalAssetsGrp/EOYAmt02405199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04416282
IRS990/TotalFunctionalExpensesGrp/TotalAmt04421880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035836
IRS990/TotalLiabilitiesEOYAmt0395
IRS990/TotalLiabilitiesGrp/BOYAmt035836
IRS990/TotalLiabilitiesGrp/EOYAmt0395
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IRS990/TotalProgramServiceExpensesAmt04416282
IRS990/TotalProgramServiceRevenueAmt05100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602194
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 S MECKLENBURG AVE
IRS990/USAddress/CityNm0SOUTH HILL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023970
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHHILLCHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HILL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541069345
ReturnHeader/Filer/PhoneNum04344473191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 712
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W JACKSON CPA
ReturnHeader/ReturnTs02021-11-17T12:04:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,199
Liabilities
$395
Net assets
$2,404,804
Revenue
$602,194
Expenses
$4,421,880
Net income
-$3,819,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$0.04$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.60$4.42$3.82
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.04$6.22$0.53$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$0.60$0.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.03$5.87$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.03$5.87$0.39$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$5.91$0.03$5.88$0.34$0.39$0.06
2014Summary only. Only limited summary data is available for this year.$5.96$0.02$5.94$0.31$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$6.01$0.00$6.00$0.28$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.30$0.43$0.12
2011Summary only. Only limited summary data is available for this year.$6.19$0.00$6.18$0.46$0.34$0.12