Civic Intelligence

Patrick County Developmental Center

990 • Fiscal year 2017 • EIN 54-1121181

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profile
PO Box 785Stuart, VA 24171

(276) 694-6047

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$81,090

Down $13,104 (-14%) from 2016

Net Assets

Down

$75,073

Down $7,483 (-9.1%) from 2016

Liabilities

Down

$6,017

Down $5,621 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$182,866

Down $21,265 (-10%) from 2016

Expenses

Down

$190,349

Down $22,874 (-11%) from 2016

Net Income

Up

-$7,483

Up $1,609 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $93,189Liabilities 2011: $1,237Net Assets 2011: $91,9522011Assets 2012: $102,810Liabilities 2012: $2,325Net Assets 2012: $100,4852012Assets 2013: $81,837Liabilities 2013: $3,422Net Assets 2013: $78,4152013Assets 2014: $103,105Liabilities 2014: $4,009Net Assets 2014: $99,0962014Assets 2015: $95,610Liabilities 2015: $3,962Net Assets 2015: $91,6482015Assets 2016: $94,194Liabilities 2016: $11,638Net Assets 2016: $82,5562016Assets 2017: $81,090Liabilities 2017: $6,017Net Assets 2017: $75,0732017Assets 2018: $70,311Liabilities 2018: $3,348Net Assets 2018: $66,9632018Assets 2019: $81,463Liabilities 2019: $3,360Net Assets 2019: $78,1032019Assets 2020: $77,400Liabilities 2020: $4Net Assets 2020: $77,3962020Assets 2021: $119,491Liabilities 2021: $28,757Net Assets 2021: $90,7342021Assets 2022: $61,083Liabilities 2022: $5,031Net Assets 2022: $56,0522022Assets 2023: $135,128Liabilities 2023: $4,465Net Assets 2023: $130,6632023Assets 2024: $122,414Liabilities 2024: $1,866Net Assets 2024: $120,5482024Assets 2025: $90,105Liabilities 2025: $1,777Net Assets 2025: $88,3282025

Highlighted filing

2017

Assets$81,090
Liabilities$6,017
Net Assets$75,073
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,680Expenses 2011: $189,410Net Income 2011: -$19,7302011Revenue 2012: $203,732Expenses 2012: $195,199Net Income 2012: $8,5332012Revenue 2013: $189,793Expenses 2013: $211,863Net Income 2013: -$22,0702013Revenue 2014: $220,586Expenses 2014: $199,905Net Income 2014: $20,6812014Revenue 2015: $188,903Expenses 2015: $196,351Net Income 2015: -$7,4482015Revenue 2016: $204,131Expenses 2016: $213,223Net Income 2016: -$9,0922016Revenue 2017: $182,866Expenses 2017: $190,349Net Income 2017: -$7,4832017Revenue 2018: $175,670Expenses 2018: $183,780Net Income 2018: -$8,1102018Revenue 2019: $186,714Expenses 2019: $175,574Net Income 2019: $11,1402019Revenue 2020: $143,174Expenses 2020: $143,881Net Income 2020: -$7072020Revenue 2021: $79,032Expenses 2021: $91,076Net Income 2021: -$12,0442021Revenue 2022: $101,305Expenses 2022: $161,357Net Income 2022: -$60,0522022Revenue 2023: $221,434Expenses 2023: $146,823Net Income 2023: $74,6112023Revenue 2024: $114,911Expenses 2024: $125,026Net Income 2024: -$10,1152024Revenue 2025: $98,428Expenses 2025: $130,648Net Income 2025: -$32,2202025

Highlighted filing

2017

Revenue$182,866
Expenses$190,349
Net Income-$7,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$182,866
Mission and Program Overview

Mission

To provide services to mentally and physically handicapped individuals & families located in patrick county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,175$68,004▼ $8,171
Savings and Temporary Cash Investments$5,157$10,760▲ $5,603
Cash and Non-Interest-Bearing Accounts$12,862$2,326▼ $10,536
Total Assets$94,194$81,090▼ $13,104
Liabilities
Other Liabilities$3,575$3,432▼ $143
Unsecured Notes Loans Payable$7,943$2,465▼ $5,478
Accounts Payable and Accrued Expenses$120$120→ $0
Total Liabilities$11,638$6,017▼ $5,621
Net Assets / Fund Balance
Unrestricted Net Assets$82,556$75,073▼ $7,483
Total Net Assets Fund Balance$82,556$75,073▼ $7,483
Total Liabilities and Net Assets / Fund Balance$94,194$81,090▼ $13,104
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blackwell GordonBoard Chairm
Clark BethBoard Member
Greer PollyBoard Member
Harbour GeorgeBoard Member
Hutchens LauraBoard Member
Kipreos BeckyBoard Member
Lawless LindaBoard Member
Lawson RalphBoard Member
Rorrer TerryBoard Member
Mchone BrendaBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$22,989
Program Service Revenue
$158,917
Investment Income
$0
Other Revenue
$960
All Other Contributions
$6,195
Change in Net Assets
$-7,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,983
Other Expenses$43,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,516--$80,516
Current Officers, Directors, Trustees, and Key Employees$27,224$6,806-$34,030
Other Employee Benefits$23,036$2,993-$26,029
Depreciation Depletion$8,164$7-$8,171
Occupancy$7,566$254-$7,820
Payroll Taxes$5,671$737-$6,408
Insurance$5,001$650-$5,651
Fees for Services Accounting-$4,037-$4,037
Travel$2,989--$2,989
Interest$704--$704
Other Expenses$236$31-$267
Conferences and Meetings$150--$150
All Other Expenses$58$58-$116
Total Functional Expenses$174,413$15,936$0$190,349
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
Accrued Payroll Taxes$1,110
Fica Withholding$881
Federal Withholding$738
State Withholding$497
Medicare Withholding$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Copies of tax returns are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick County Developmental Center
EIN
54-1121181
Phone
2766946047
Address
PO BOX 785, STUART, VA 24171

Signing Officer

Name
Belcher Penny
Title
Director
Phone
2766946047
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belcher Penny
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Walter P Miller Jr
Address
PO BOX 986, STUART, VA 24171-0986
Preparer
Walter P Miller Jr
Phone
2766942115
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189793
IRS990ScheduleA/Total509Grp/TotalAmt0986276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE WITHHOLDING
IRS990ScheduleD/TotalLiabilityAmt03432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094194
IRS990/TotalAssetsEOYAmt081090
IRS990/TotalAssetsGrp/BOYAmt094194
IRS990/TotalAssetsGrp/EOYAmt081090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022989
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011638
IRS990/TotalLiabilitiesEOYAmt06017
IRS990/TotalLiabilitiesGrp/BOYAmt011638
IRS990/TotalLiabilitiesGrp/EOYAmt06017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075073
IRS990/TotalProgramServiceExpensesAmt0174413
IRS990/TotalProgramServiceRevenueAmt0158917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081090
IRS990/TravelGrp/ProgramServicesAmt02989
IRS990/TravelGrp/TotalAmt02989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075073
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07943
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELCHER PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766946047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK COUNTY DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0541121181
ReturnHeader/Filer/PhoneNum02766946047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0599CB99C94C69A6DE0C8410754507D9A35042165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0599CB99C94C69A6DE0C8410754507D9A35042165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542021734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER P MILLER JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241710986
ReturnHeader/PreparerPersonGrp/PhoneNum02766942115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P MILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-05T18:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,090
Liabilities
$6,017
Net assets
$75,073
Revenue
$182,866
Expenses
$190,349
Net income
-$7,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.98$1.31$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$1.15$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$2.21$1.47$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.01$1.61$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.91$0.79$0.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.43$1.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.87$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.76$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.83$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.83$2.04$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.89$1.96$0.07
2014Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$2.21$2.00$0.21
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.78$1.90$2.12$0.22
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.00$2.04$1.95$0.09
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$1.70$1.89$0.20