Civic Intelligence

Deltaville Community Association Inc.

990 • Fiscal year 2013 • EIN 54-1136097

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileDELTAVILLEVA.COM
PO Box 21123043

(804) 776-6168

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$568,299

Flat from 2013

Net Assets

Flat

$567,278

Flat from 2013

Liabilities

Flat

$1,021

Flat from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Flat

$97,522

Flat from 2013

Expenses

Flat

$74,608

Flat from 2013

Net Income

Flat

$22,914

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $476,945Liabilities 2010: -$348Net Assets 2010: $477,2932010Assets 2011: $556,980Liabilities 2011: $2,518Net Assets 2011: $554,4622011Assets 2012: $545,390Liabilities 2012: $1,026Net Assets 2012: $544,3642012Assets 2013: $568,299Liabilities 2013: $1,021Net Assets 2013: $567,2782013Assets 2013: $568,299Liabilities 2013: $1,021Net Assets 2013: $567,2782013Assets 2014: $603,424Liabilities 2014: $1,029Net Assets 2014: $602,3952014Assets 2015: $616,118Liabilities 2015: $1,000Net Assets 2015: $615,1182015Assets 2016: $664,524Liabilities 2016: $1,060Net Assets 2016: $663,4642016Assets 2017: $671,203Liabilities 2017: $760Net Assets 2017: $670,4432017Assets 2018: $676,739Liabilities 2018: $1,000Net Assets 2018: $675,7392018Assets 2019: $763,891Liabilities 2019: $1,000Net Assets 2019: $762,8912019Assets 2020: $775,712Liabilities 2020: $1,000Net Assets 2020: $774,7122020Assets 2021: $919,040Liabilities 2021: $1,002Net Assets 2021: $918,0382021Assets 2022: $1,073,031Liabilities 2022: $1,000Net Assets 2022: $1,072,0312022Assets 2023: $1,114,148Liabilities 2023: $8,500Net Assets 2023: $1,105,6482023Assets 2024: $1,157,641Liabilities 2024: $1,095Net Assets 2024: $1,156,5462024

Highlighted filing

2013

Assets$568,299
Liabilities$1,021
Net Assets$567,278
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $235,470Expenses 2010: $226,950Net Income 2010: $8,5202010Revenue 2011: $369,627Expenses 2011: $64,132Net Income 2011: $305,4952011Expenses 2012: $72,8612012Revenue 2013: $97,522Expenses 2013: $74,608Net Income 2013: $22,9142013Revenue 2013: $97,522Expenses 2013: $74,608Net Income 2013: $22,9142013Revenue 2014: $110,121Expenses 2014: $75,004Net Income 2014: $35,1172014Revenue 2015: $105,865Expenses 2015: $93,142Net Income 2015: $12,7232015Revenue 2016: $146,458Expenses 2016: $98,112Net Income 2016: $48,3462016Revenue 2017: $114,526Expenses 2017: $107,547Net Income 2017: $6,9792017Revenue 2018: $116,746Expenses 2018: $114,236Net Income 2018: $2,5102018Revenue 2019: $188,587Expenses 2019: $101,435Net Income 2019: $87,1522019Revenue 2020: $96,290Expenses 2020: $84,469Net Income 2020: $11,8212020Revenue 2021: $232,479Expenses 2021: $89,153Net Income 2021: $143,3262021Revenue 2022: $316,962Expenses 2022: $162,658Net Income 2022: $154,3042022Revenue 2023: $203,335Expenses 2023: $169,718Net Income 2023: $33,6172023Revenue 2024: $216,573Expenses 2024: $165,594Net Income 2024: $50,9792024

Highlighted filing

2013

Revenue$97,522
Expenses$74,608
Net Income$22,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$329,242
Mission and Program Overview

Mission

Providing and maintaining a better community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,364$567,278▲ $22,914
Land, Buildings, and Equipment, Net$271,183$280,026▲ $8,843
Investments in Publicly Traded Securities$158,565$181,465▲ $22,900
Cash and Non-Interest-Bearing Accounts$87,790$78,802▼ $8,988
Savings and Temporary Cash Investments$27,852$28,006▲ $154
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$545,390$568,299▲ $22,909
Other Assets Total-$0-
Liabilities
Other Liabilities$1,000$1,000→ $0
Accounts Payable and Accrued Expenses$26$21▼ $5
Total Liabilities$1,026$1,021▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,364$567,278▲ $22,914
Total Liabilities and Net Assets / Fund Balance$545,390$568,299▲ $22,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,276$14,795$276,071
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carolyn SchmalenbergerPresident
Keith RuseVice President
Beth HurdDirector
Bob MannellDirector
Evelyn TurnerDirector
Fred CrittendenDirector
Gail ButlerDirector
Gene RuarkDirector
Jerry CrittendenDirector
Jerry McmurtrieDirector
Jill DavisDirector
Kevin WadeDirector
Lew GrimmDirector
Lud KimbroughDirector
Michael T HurdDirector
Michelle RotherDirector
Raynell SmithDirector
Robert WalkerDirector
Theresa LinnDirector
William NortonDirector
Ellen BeauchampSecretary
Kris ScherrerSecretary
John G KOEDEL JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,473
Program Service Revenue
$28,473
Investment Income
$24,613
Other Revenue
$22,963
All Other Contributions
$21,473
Change in Net Assets
$22,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,512
Salaries, Compensation, and Employee Benefits$17,096
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,980--$16,980
Other Salaries and Wages$15,881--$15,881
Insurance$14,255--$14,255
Depreciation Depletion$7,476--$7,476
Advertising$2,755--$2,755
Fees for Service Investment Mgmnt Fees-$2,215-$2,215
Fees for Services Accounting-$1,545-$1,545
All Other Expenses$486$769$23$1,278
Payroll Taxes$1,215--$1,215
Information Technology$1,196--$1,196
Other Expenses$854$1,324$377$854
Office Expenses-$652-$652
Fees for Services Legal-$25-$25
Total Functional Expenses$67,678$6,530$400$74,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,073
Fundraising Direct Expenses$4,670
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Expenses$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationships: Married couple (both serve on the board of directors).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's treasurer reviews form 990 and all attachments before it is filed. It is made available to all members after filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-1136097
Phone
8047766168

Signing Officer

Name
John G KOEDEL JR
Title
Treasurer
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G KOEDEL JR
Formed
1999
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
35

Preparer

Preparer
Kathleen M Hall
Phone
8047582352
Raw XML AppendixShowing 400 of 565 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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IRS990/Form990PartVIISectionAGrp/PersonNm0John G KOEDEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE RUARK
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IRS990/Form990PartVIISectionAGrp/PersonNm8LEW GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL T HURD
IRS990/Form990PartVIISectionAGrp/PersonNm10LUD KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB MANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY MCMURTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH RUSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04670
IRS990/FundraisingGrossIncomeAmt013073
IRS990/GainOrLossGrp/SecuritiesAmt017046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241935
IRS990/GrossReceiptsAmt0329242
IRS990/GrossRentsGrp/RealAmt012350
IRS990/GrossSalesOfInventoryAmt04371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01196
IRS990/InformationTechnologyGrp/TotalAmt01196
IRS990/InsuranceGrp/ProgramServicesAmt014255
IRS990/InsuranceGrp/TotalAmt014255
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181465
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280026
IRS990/LandBldgEquipCostOrOtherBssAmt0294821
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224889
IRS990/LessRentalExpensesGrp/RealAmt0400
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING AND MAINTAINING A BETTER COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0567278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08403
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011950
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IRS990/OccupancyGrp/ProgramServicesAmt016980
IRS990/OccupancyGrp/TotalAmt016980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/TotalAmt0652
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STREET CLEAN-UP
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OtherExpensesGrp/ProgramServicesAmt04105
IRS990/OtherExpensesGrp/ProgramServicesAmt12475
IRS990/OtherExpensesGrp/ProgramServicesAmt2854
IRS990/OtherExpensesGrp/TotalAmt04105
IRS990/OtherExpensesGrp/TotalAmt12475
IRS990/OtherExpensesGrp/TotalAmt21701
IRS990/OtherExpensesGrp/TotalAmt3854
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015881
IRS990/OtherSalariesAndWagesGrp/TotalAmt015881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01215
IRS990/PayrollTaxesGrp/TotalAmt01215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John G KOEDEL JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,299
Liabilities
$1,021
Net assets
$567,278
Revenue
$97,522
Expenses
$74,608
Net income
$22,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.22$0.17$0.05
2023Summary only. Only limited summary data is available for this year.$1.11$0.01$1.11$0.20$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.32$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.23$0.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.10$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.19$0.10$0.09
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.12$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.11$0.11$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.10$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.37$0.06$0.31
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.24$0.23$0.01