Civic Intelligence

Business Finance Group Inc

990 • Fiscal year 2015 • EIN 54-1193174

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.BUSINESSFINANCEGROUP.ORG

View Organization Page

3930 Pender Drive No 300Fairfax, VA 22030-0986

(703) 352-0504

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$413,528

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,230,553

Down $100,333 (-1.4%) from 2014

Net Assets

Up

$3,470,013

Up $81,339 (+2.4%) from 2014

Liabilities

Down

$3,760,540

Down $181,672 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$3,870,924

Up $52,545 (+1.4%) from 2014

Expenses

Down

$3,788,432

Down $49,450 (-1.3%) from 2014

Net Income

Up

$82,492

Up $101,995 (+523%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $6,270,676Liabilities 2011: $3,338,676Net Assets 2011: $2,932,0002011Assets 2012: $6,288,154Liabilities 2012: $3,193,225Net Assets 2012: $3,094,9292012Assets 2013: $6,826,893Liabilities 2013: $3,425,270Net Assets 2013: $3,401,6232013Assets 2014: $7,330,886Liabilities 2014: $3,942,212Net Assets 2014: $3,388,6742014Assets 2015: $7,230,553Liabilities 2015: $3,760,540Net Assets 2015: $3,470,0132015Assets 2016: $8,034,496Liabilities 2016: $4,533,909Net Assets 2016: $3,500,5872016Assets 2017: $8,624,397Liabilities 2017: $4,959,949Net Assets 2017: $3,664,4482017Assets 2018: $9,048,041Liabilities 2018: $4,997,599Net Assets 2018: $4,050,4422018Assets 2019: $8,607,441Liabilities 2019: $4,444,265Net Assets 2019: $4,163,1762019Assets 2020: $8,100,496Liabilities 2020: $4,013,372Net Assets 2020: $4,087,1242020Assets 2021: $9,474,943Liabilities 2021: $5,439,979Net Assets 2021: $4,034,9642021Assets 2022: $8,925,508Liabilities 2022: $4,614,618Net Assets 2022: $4,310,8902022Assets 2023: $8,201,932Liabilities 2023: $3,683,041Net Assets 2023: $4,518,8912023Assets 2024: $8,339,857Liabilities 2024: $3,471,935Net Assets 2024: $4,867,9222024Assets 2025: $8,397,570Liabilities 2025: $3,380,956Net Assets 2025: $5,016,6142025

Highlighted filing

2015

Assets$7,230,553
Liabilities$3,760,540
Net Assets$3,470,013
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,236,671Expenses 2011: $3,873,268Net Income 2011: $363,4032011Revenue 2012: $4,213,499Expenses 2012: $4,057,394Net Income 2012: $156,1052012Expenses 2013: $3,935,6052013Revenue 2014: $3,818,379Expenses 2014: $3,837,882Net Income 2014: -$19,5032014Revenue 2015: $3,870,924Expenses 2015: $3,788,432Net Income 2015: $82,4922015Revenue 2016: $3,868,328Expenses 2016: $3,844,168Net Income 2016: $24,1602016Revenue 2017: $4,086,631Expenses 2017: $3,932,280Net Income 2017: $154,3512017Revenue 2018: $4,227,043Expenses 2018: $3,850,631Net Income 2018: $376,4122018Revenue 2019: $4,384,180Expenses 2019: $4,271,713Net Income 2019: $112,4672019Revenue 2020: $4,244,825Expenses 2020: $4,333,244Net Income 2020: -$88,4192020Revenue 2021: $4,379,340Expenses 2021: $4,431,500Net Income 2021: -$52,1602021Revenue 2022: $4,589,110Expenses 2022: $4,313,184Net Income 2022: $275,9262022Revenue 2023: $4,675,831Expenses 2023: $4,467,830Net Income 2023: $208,0012023Revenue 2024: $5,053,546Expenses 2024: $4,704,515Net Income 2024: $349,0312024Revenue 2025: $4,855,899Expenses 2025: $4,707,207Net Income 2025: $148,6922025

Highlighted filing

2015

Revenue$3,870,924
Expenses$3,788,432
Net Income$82,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,870,924
Mission and Program Overview

Mission

Our mission is to help small businesses succeed by offering smart, flexible financing solutions. We're focused on strengthening communities and driving economic expansion through the growth of our business borrowers. We're committed to providing outstanding customer service to both our small businesses and lending partners, and we create a work environment that values and respects every team member.

The company was certified by the small business administration to administer its 504 loan program. The programs loan funds to qualified businesses to promote economic development. The company is approved as an sba 504 lender, intermediary lending pilot program lender (ilp) and as a community advantage lender (ca) by the small business administration. These programs further the mission of promoting economic development in the company's area of operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,803,407$2,699,544▼ $103,863
Savings and Temporary Cash Investments$1,481,140$1,257,915▼ $223,225
Investments Program Related$600,134$1,228,781▲ $628,647
Cash and Non-Interest-Bearing Accounts$1,191,264$774,053▼ $417,211
Accounts Receivable$691,488$678,335▼ $13,153
Investments in Publicly Traded Securities$49,144$47,991▼ $1,153
Prepaid Expenses and Deferred Charges$21,137$24,261▲ $3,124
Total Assets$7,330,886$7,230,553▼ $100,333
Other Assets Total$493,172$519,673▲ $26,501
Liabilities
Other Liabilities$843,956$991,546▲ $147,590
Unsecured Notes Loans Payable$1,012,384$970,679▼ $41,705
Mortgage Notes Payable Secured by Investment Property$993,707$871,445▼ $122,262
Deferred Revenue$574,436$524,397▼ $50,039
Accounts Payable and Accrued Expenses$517,729$402,473▼ $115,256
Total Liabilities$3,942,212$3,760,540▼ $181,672
Net Assets / Fund Balance
Unrestricted Net Assets$3,388,674$3,470,013▲ $81,339
Total Net Assets Fund Balance$3,388,674$3,470,013▲ $81,339
Total Liabilities and Net Assets / Fund Balance$7,330,886$7,230,553▼ $100,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,245$722,776$3,417,021
Other Land Buildings$122$132,021$132,143
Equipment$5,177$69,620$74,797
Investment Program Related Org$1,228,781--
Other Assets Org$20,215--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally B RobertsonExecutive DirectorFT$297,841$115,687$413,528
Wayne GarciaSr. Vice PresidentFT$219,469$45,713$265,182
Jason PaisleyLoan OfficerFT$87,004$67,396$154,400
Angela SmithVice President, ServicingFT$135,895$14,739$150,634
Wayne WilliamsLoan OfficerFT$123,819$11,243$135,062
Denny KleppickLoan OfficerFT$119,289$7,679$126,968

Board Members and Trustees

NameTitle
Richard G FrankChairman
Tommie CritchfieldPast Chairman
Kerry J DonleyVice Chairman
Hal L YoungDirector
Richard MorganDirector
Robert HarrisDirector
Ted LizasDirector
Valerie RobbinsDirector
Robert D Willey JrAssistant Secretary
Charles Dietz IiiAssistant Treasurer
James ScanlonSecretary
Joseph B HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,867,408
Investment Income
$2,953
Other Revenue
$563
Change in Net Assets
$82,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,153
Total Revenue per Audited Statements
$3,869,771
Total Revenue per Form 990
$3,870,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,962,429
Other Expenses$826,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,007,593
Current Officers, Directors, Trustees, and Key Employees---$415,323
Other Employee Benefits---$256,607
Payroll Taxes---$170,539
Occupancy---$131,971
Pension Plan Contributions---$112,367
Depreciation Depletion---$101,136
Office Expenses---$90,722
Travel---$51,211
Fees for Services Legal---$45,884
Fees for Services Accounting---$40,793
Interest---$40,142
Fees for Services Other---$38,209
Conferences and Meetings---$32,607
Insurance---$22,488
Advertising---$15,655
Other Expenses---$14,371
All Other Expenses---$12,518
Total Functional Expenses$0$0$0$3,788,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,788,432
Total Expenses per Audited Statements$3,788,432
Total Expenses per Form 990$3,788,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Benefit$417,768
Payable Under CA Loan Agreements$301,569
Loan Application Deposits$272,415
Payroll Witholdings$-206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation must be representative of and actively support businesses and organizations concerned with economic development within the area of operations. No person or entity may own or control more than ten percent (10%) of the corporation's membership voting rights. The corporation's membership must include representation from each of the following groups: a. Government organizations responsible for economic development within the corporation's area of operations and acceptable to the u.s. Small business administration; b. Financial institutions that provide commercial long-term fixed asset financing within the corporation's area of operations; c. Community organizations dedicated to economic development in the corporation's area of operations, such as chambers of commerce, foundations, trade associations, colleges or universities; and d. Businesses operating within the corporation's area of operations.”

Form 990, Part VI, Section A, Line 7A

“The organization's directors are elected by the members of the organization at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members approve the decision of the governing body to merge or consolidate, dissolve the organization, and amend the articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“The audit committee serves as primary review committee for tax filings. Board members are then sent copies to review and approve at the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization asks the directors if they have any conflicts. Additionally, employees are asked if they have any conflicts during annual employee reviews. Certifications are executed annually by directors and employees.”

Form 990, Part VI, Section B, Line 15A

“The compensation and benefits committee prepares and submits recommendations for compensation to the board to review and approve.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request to any member of the public that requests them.”

Filing and Contact Details

Filer

Filer Name
Business Finance Group Inc
EIN
54-1193174
Phone
7033520504
Address
3930 PENDER DRIVE NO 300, FAIRFAX, VA 22030-0986

Signing Officer

Name
Sally B Robertson
Title
Executive Director
Phone
7033520504
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally B Robertson
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Greg Askey
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and the applicable income tax regulations of the commonwealth of virginia on income other than unrelated business income. The company and its wholly owned subsidiaries had no unrelated taxable business income during the years ended september 30, 2015 and 2014. While the company is not taxed for federal and state income tax purposes, the company's policy is to evaluate and review its tax positions on an ongoing basis to ensure compliance with the applicable portions of the internal revenue code.”

Raw XML AppendixShowing 400 of 583 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/PersonNm0RICHARD G FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMIE CRITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY J DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH B HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES DIETZ III
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT D WILLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TED LIZAS
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IRS990/Form990PartVIISectionAGrp/PersonNm10HAL L YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY B ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE GARCIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, SERVICING
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03870924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt022488
IRS990/InterestGrp/TotalAmt040142
IRS990/InvestmentIncomeGrp/ExclusionAmt02953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0600134
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01228781
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047991
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02803407
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IRS990/LandBldgEquipCostOrOtherBssAmt03623961
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC VITALITY IN THE MID-ATLANTIC REGION BY ASSISTING GROWING SMALL AND MEDIUM SIZED BUSINESSES WITH FINANCING. THE PROGRAM LOANS FUNDS TO QUALIFIED BUSINESSES TO PROMOTE ECONOMIC DEVELOPMENT. IN ADDITION TO ITS CORE SBA 504 PROGRAM THE COMPANY HAS BEEN APPROVED AS AN INTERMEDIARY LENDING PILOT PROGRAM LENDER (ILP) AND AS A COMMUNITY ADVANTAGE LENDER (CA) BY THE SMALL BUSINESS ADMINISTRATION (SBA). THESE PROGRAMS FURTHER THE MISSION OF PROMOTING ECONOMIC DEVELOPMENT IN THE COMPANY'S AREA OF OPERATIONS. SMALL LOANS FOR WORKING CAPITAL AND EQUIPMENT ARE NOT READILY AVAILABLE FROM TRADITIONAL LENDING SOURCES, BUT ARE ESSENTIAL FOR SMALL BUSINESSES TO GROW AND CREATE JOBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0871445
IRS990/NetAssetsOrFundBalancesBOYAmt03388674
IRS990/NetAssetsOrFundBalancesEOYAmt03470013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0131971
IRS990/OfficeExpensesGrp/TotalAmt090722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493172
IRS990/OtherAssetsTotalGrp/EOYAmt0519673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256607
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT LOAN COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt074868
IRS990/OtherExpensesGrp/TotalAmt171412
IRS990/OtherExpensesGrp/TotalAmt242016
IRS990/OtherExpensesGrp/TotalAmt314371
IRS990/OtherLiabilitiesGrp/BOYAmt0843956
IRS990/OtherLiabilitiesGrp/EOYAmt0991546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/TotalAmt02007593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0170539
IRS990/PensionPlanContributionsGrp/TotalAmt0112367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024261
IRS990/PrincipalOfficerNm0SALLY B ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FLOAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME - CLP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02758100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1938500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02758100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04775
IRS990/PYOtherExpensesAmt0786896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03813604
IRS990/PYRevenuesLessExpensesAmt0-19503
IRS990/PYSalariesCompEmpBnftPaidAmt03050986
IRS990/PYTotalExpensesAmt03837882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03818379
IRS990/ReconcilationRevenueExpnssAmt082492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01481140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02694245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03417021
IRS990ScheduleD/EquipmentGrp/BookValueAmt05177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03788432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01228781
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES RECEIVABLE - COMMUNITY LOAN PROGRAMS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-12617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2417768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt419873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-7784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt67134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt720215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS - SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUM AMORTIZATION - ORG COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN FEES-BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCUM AMORTIZATION - BUILDING LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ACCRUED INTEREST RECEIVABLE - COMMUNITY LOAN PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DEFERRED LOAN FEES - COMMUNITY LOAN PROGRAMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1417768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3301569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN APPLICATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE UNDER CA LOAN AGREEMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-1153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03870924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE COMMONWEALTH OF VIRGINIA ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE COMPANY AND ITS WHOLLY OWNED SUBSIDIARIES HAD NO UNRELATED TAXABLE BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. WHILE THE COMPANY IS NOT TAXED FOR FEDERAL AND STATE INCOME TAX PURPOSES, THE COMPANY'S POLICY IS TO EVALUATE AND REVIEW ITS TAX POSITIONS ON AN ONGOING BASIS TO ENSURE COMPLIANCE WITH THE APPLICABLE PORTIONS OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0519673
IRS990ScheduleD/TotalBookValueProgramRltdAmt01228781
IRS990ScheduleD/TotalExpensesPerForm990Amt03788432
IRS990ScheduleD/TotalLiabilityAmt0991546
IRS990ScheduleD/TotalRevenuePerForm990Amt03870924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03869771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03788432
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1219469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt287004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3135895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount258717

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,230,553
Liabilities
$3,760,540
Net assets
$3,470,013
Revenue
$3,870,924
Expenses
$3,788,432
Net income
$82,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.40$3.38$5.02$4.86$4.71$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.34$3.47$4.87$5.05$4.70$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.20$3.68$4.52$4.68$4.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.93$4.61$4.31$4.59$4.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.47$5.44$4.03$4.38$4.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.10$4.01$4.09$4.24$4.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.61$4.44$4.16$4.38$4.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.05$5.00$4.05$4.23$3.85$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.62$4.96$3.66$4.09$3.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.03$4.53$3.50$3.87$3.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.23$3.76$3.47$3.87$3.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.33$3.94$3.39$3.82$3.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.43$3.40$3.94
2012Summary only. Only limited summary data is available for this year.$6.29$3.19$3.09$4.21$4.06$0.16
2011Summary only. Only limited summary data is available for this year.$6.27$3.34$2.93$4.24$3.87$0.36