Civic Intelligence

Patrick County Developmental Center

990 • Fiscal year 2022 • EIN 54-1121181

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 15, 2024

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$61,083

Down $58,408 (-49%) from 2021

Net Assets

Down

$56,052

Down $34,682 (-38%) from 2021

Liabilities

Down

$5,031

Down $23,726 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Up

$101,305

Up $22,273 (+28%) from 2021

Expenses

Up

$161,357

Up $70,281 (+77%) from 2021

Net Income

Down

-$60,052

Down $48,008 (-399%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$61,083
Liabilities$5,031
Net Assets$56,052
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$101,305
Expenses$161,357
Net Income-$60,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 15, 2024
Return Version
2021v4.0
Gross Receipts
$101,305
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$51,898$48,406▼ $3,492
Savings and Temporary Cash Investments$66,365$8,949▼ $57,416
Cash and Non-Interest-Bearing Accounts$1,228$3,728▲ $2,500
Total Assets$119,491$61,083▼ $58,408
Liabilities
Other Liabilities$27,682$3,415▼ $24,267
Accounts Payable and Accrued Expenses$1,075$1,616▲ $541
Total Liabilities$28,757$5,031▼ $23,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,734$56,052▼ $34,682
Total Net Assets Fund Balance$90,734$56,052▼ $34,682
Total Liabilities and Net Assets / Fund Balance$119,491$61,083▼ $58,408
Compensation and Service Providers
Top Officer Pay78th percentile

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
$18,833
Program Service Revenue
$82,372
Investment Income
$0
Other Revenue
$100
All Other Contributions
$5,910
Change in Net Assets
$-60,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,305
Total Revenue per Audited Statements
$101,305
Total Revenue per Form 990
$101,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,765
Other Expenses$39,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,813--$76,813
Current Officers, Directors, Trustees, and Key Employees$35,274--$35,274
Occupancy$12,540$552-$13,092
Payroll Taxes$8,565$1,113-$9,678
Insurance$5,929$771-$6,700
Travel$3,711--$3,711
Depreciation Depletion$3,492--$3,492
Fees for Services Accounting-$2,405-$2,405
All Other Expenses$424$15-$439
Other Expenses$250$196-$250
Total Functional Expenses$156,305$5,052$0$161,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,357
Total Expenses per Audited Statements$161,357
Total Expenses per Form 990$161,357
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$1,024
Federal Withholding$831
Fica Withholding$796
State Withholding$578
Medicare Withholding$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belcher Penny
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
Walter P Miller Jr
Address
PO BOX 986, STUART, VA 24171-0986
Preparer
Walter P Miller Jr
Phone
2766942115
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FOREGIVENESS 25,370”

Raw XML Appendix375 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0161357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt0101305
IRS990ScheduleD/TotalExpensesPerForm990Amt0161357
IRS990ScheduleD/TotalLiabilityAmt03415
IRS990ScheduleD/TotalRevenuePerForm990Amt0101305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161357
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/ExplanationTxt3PPP FOREGIVENESS 25,370
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119491
IRS990/TotalAssetsEOYAmt061083
IRS990/TotalAssetsGrp/BOYAmt0119491
IRS990/TotalAssetsGrp/EOYAmt061083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018833
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028757
IRS990/TotalLiabilitiesEOYAmt05031
IRS990/TotalLiabilitiesGrp/BOYAmt028757
IRS990/TotalLiabilitiesGrp/EOYAmt05031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056052
IRS990/TotalProgramServiceExpensesAmt0156305
IRS990/TotalProgramServiceRevenueAmt082372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061083
IRS990/TravelGrp/ProgramServicesAmt03711
IRS990/TravelGrp/TotalAmt03711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 785
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024171
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELCHER PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766946047
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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/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/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P MILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-15T17:18:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELCHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,083
Liabilities
$5,031
Net assets
$56,052
Revenue
$101,305
Expenses
$161,357
Net income
-$60,052
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