Civic Intelligence

New River Valley Development Corporation

EIN 54-1247459 • 501(c)3 • Radford, VA

Profile

Small Business Expansion/Economic Development

6580 Valley Center DriveRadford, VA 24141
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-38832%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,640,163 (-100%) from 2020

Liabilities

Down

$0

Down $2,017,707 (-100%) from 2020

Net Assets

Down

$0

Down $1,622,456 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$72

Down $422,475 (-100%) from 2020

Expenses

Down

$28,031

Down $447,606 (-94%) from 2020

Net Income

Up

-$27,959

Up $25,131 (+47%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,782,826Liabilities 2011: $2,510,214Net Assets 2011: $2,272,6122011Assets 2012: $4,711,883Liabilities 2012: $2,463,169Net Assets 2012: $2,248,7142012Assets 2013: $4,557,479Liabilities 2013: $2,408,565Net Assets 2013: $2,148,9142013Assets 2014: $4,437,027Liabilities 2014: $2,357,384Net Assets 2014: $2,079,6432014Assets 2015: $4,291,794Liabilities 2015: $2,299,656Net Assets 2015: $1,992,1382015Assets 2016: $4,175,203Liabilities 2016: $2,240,708Net Assets 2016: $1,934,4952016Assets 2017: $4,075,736Liabilities 2017: $2,213,864Net Assets 2017: $1,861,8722017Assets 2018: $3,905,308Liabilities 2018: $2,146,667Net Assets 2018: $1,758,6412018Assets 2019: $3,761,931Liabilities 2019: $2,086,753Net Assets 2019: $1,675,1782019Assets 2020: $3,640,163Liabilities 2020: $2,017,707Net Assets 2020: $1,622,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $294,143Expenses 2011: $420,231Net Income 2011: -$126,0882011Revenue 2012: $388,353Expenses 2012: $419,864Net Income 2012: -$31,5112012Revenue 2013: $306,517Expenses 2013: $409,103Net Income 2013: -$102,5862013Revenue 2014: $322,455Expenses 2014: $394,512Net Income 2014: -$72,0572014Revenue 2015: $343,243Expenses 2015: $432,689Net Income 2015: -$89,4462015Revenue 2016: $347,593Expenses 2016: $408,022Net Income 2016: -$60,4292016Revenue 2017: $374,445Expenses 2017: $451,472Net Income 2017: -$77,0272017Revenue 2018: $387,907Expenses 2018: $510,363Net Income 2018: -$122,4562018Revenue 2019: $402,186Expenses 2019: $488,842Net Income 2019: -$86,6562019Revenue 2020: $422,547Expenses 2020: $475,637Net Income 2020: -$53,0902020Revenue 2021: $72Expenses 2021: $28,031Net Income 2021: -$27,9592021

Highlighted filing

2021

Revenue$72
Expenses$28,031
Net Income-$27,959
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72
Expenses
$28,031
Net income
-$27,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.02$1.62$0.42$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.09$1.68$0.40$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.15$1.76$0.39$0.51$0.12
2017Summary only. Only limited summary data is available for this year.$4.08$2.21$1.86$0.37$0.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$2.24$1.93$0.35$0.41$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.30$1.99$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.44$2.36$2.08$0.32$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$4.56$2.41$2.15$0.31$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$4.71$2.46$2.25$0.39$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$4.78$2.51$2.27$0.29$0.42$0.13
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$322,455
Mission and Program Overview

Mission

Small Business Expansion/Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,364,886$4,211,042▼ $153,844
Cash and Non-Interest-Bearing Accounts$115,811$181,630▲ $65,819
Other Notes and Loans Receivable, Net$49,044$31,186▼ $17,858
Accounts Receivable$1,157$11,367▲ $10,210
Prepaid Expenses and Deferred Charges$6,790$1,802▼ $4,988
Total Assets$4,557,479$4,437,027▼ $120,452
Other Assets Total$19,791--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,357,196$2,309,344▼ $47,852
Other Liabilities$21,793$26,083▲ $4,290
Accounts Payable and Accrued Expenses$24,396$12,924▼ $11,472
Deferred Revenue$5,180$9,033▲ $3,853
Total Liabilities$2,408,565$2,357,384▼ $51,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,045,663$1,974,775▼ $70,888
Temporarily Rstr Net Assets$103,251$104,868▲ $1,617
Total Net Assets Fund Balance$2,148,914$2,079,643▼ $69,271
Total Liabilities and Net Assets / Fund Balance$4,557,479$4,437,027▼ $120,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,129,189$1,956,989-
Land$78,474--
Equipment$3,379$171,828-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael BarberPresident
Peter HuberVice President
Doug PhillipsMember
Helen HarveyMember
John WhiteMember
Krisha ChachraMember
Basil EdwardsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$33,500
Program Service Revenue
$0
Investment Income
$1,726
Other Revenue
$287,229
All Other Contributions
$33,500
Change in Net Assets
$-72,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,512
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$156,630$0$0$156,630
Interest$116,774$0$0$116,774
Insurance$10,153$0$0$10,153
Information Technology$8,470$0$0$8,470
Other Expenses$6,970$0$0$6,970
Office Expenses$0$4,270$0$4,270
All Other Expenses$4,076$0$0$4,076
Travel$266$0$0$266
Total Functional Expenses$390,242$4,270$0$394,512
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
Amounts Held for Others$18,219
Interest Payable$7,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Filing and Contact Details

Filer

EIN
54-1247459
Phone
5406336730

Signing Officer

Name
Michael Barber
Title
President
Phone
5406336730
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barber
Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Corbin C Stone CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Chairman reviews and sign the 990 before it is filed.”

Pt VI, Line 19

“The Form 990 and other documents are available upon request.”

Pt XI

“This is the difference between book and tax depreciation.”

Form 990, Part IX, Line 24F

“Telephone equipment costs miscellaneous insurance”

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012924
IRS990/AccountsReceivableGrp/BOYAmt01157
IRS990/AccountsReceivableGrp/EOYAmt011367
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Small Business Expansion/Economic Development
IRS990/AllOtherContributionsAmt033500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04076
IRS990/AllOtherExpensesGrp/TotalAmt04076
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Corporation
IRS990/BooksInCareOfDetail/PhoneNum05406336730
IRS990/BooksInCareOfDetail/USAddress/AddressLine106580 Valley Center Drive Box 1
IRS990/BooksInCareOfDetail/USAddress/City0Radford
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115811
IRS990/CashNonInterestBearingGrp/EOYAmt0181630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01726
IRS990/CYOtherExpensesAmt0394512
IRS990/CYOtherRevenueAmt0287229
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72057
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0394512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05180
IRS990/DeferredRevenueGrp/EOYAmt09033
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156630
IRS990/DepreciationDepletionGrp/TotalAmt0156630
IRS990/Desc0THE CORPORATION RUNS SMALL BUSINESS INCUBATOR TO ASSIST BUSINESS DEVELOPMENT IN THE NEW RIVER VALLEY OF VIRGINIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1BASIL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISHA CHACHRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322455
IRS990/GrossRentsGrp/RealAmt0280742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08470
IRS990/InformationTechnologyGrp/TotalAmt08470
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010153
IRS990/InsuranceGrp/TotalAmt010153
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0116774
IRS990/InterestGrp/TotalAmt0116774
IRS990/InvestmentIncomeGrp/ExclusionAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02128817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04364886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04211042
IRS990/LandBldgEquipCostOrOtherBssAmt06339859
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Small Business Expansion/Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02357196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02309344
IRS990/NetAssetsOrFundBalancesBOYAmt02148914
IRS990/NetAssetsOrFundBalancesEOYAmt02079643
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0280742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04270
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019791
IRS990/OtherChangesInNetAssetsAmt02786
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt276128
IRS990/OtherExpensesGrp/ProgramServicesAmt36970
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IRS990/OtherExpensesGrp/TotalAmt276128
IRS990/OtherExpensesGrp/TotalAmt36970
IRS990/OtherLiabilitiesGrp/BOYAmt021793
IRS990/OtherLiabilitiesGrp/EOYAmt026083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimbursed expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14966
IRS990/OtherRevenueTotalAmt06487
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01802
IRS990/PrincipalOfficerNm0MICHAEL BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02030
IRS990/PYOtherExpensesAmt0409103
IRS990/PYOtherRevenueAmt0284487
IRS990/PYRevenuesLessExpensesAmt0-102586
IRS990/PYTotalExpensesAmt0409103
IRS990/PYTotalRevenueAmt0306517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0280742
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07524
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01601805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319024
IRS990ScheduleA/Total509Grp/TotalAmt01601805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04129189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01956989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06086178
IRS990ScheduleD/EquipmentGrp/BookValueAmt03379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171828
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0175207
IRS990ScheduleD/LandGrp/BookValueAmt078474
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amounts Held for Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04211042
IRS990ScheduleD/TotalLiabilityAmt026083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman reviews and sign the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is the difference between book and tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EQUIPMENT COSTS MISCELLANEOUS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104868
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04557479
IRS990/TotalAssetsEOYAmt04437027
IRS990/TotalAssetsGrp/BOYAmt04557479
IRS990/TotalAssetsGrp/EOYAmt04437027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02408565
IRS990/TotalLiabilitiesEOYAmt02357384
IRS990/TotalLiabilitiesGrp/BOYAmt02408565
IRS990/TotalLiabilitiesGrp/EOYAmt02357384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02079643
IRS990/TotalProgramServiceExpensesAmt0390242
IRS990/TotalRevenueGrp/ExclusionAmt01726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322455
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04557479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04437027
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02045663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01974775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106580 Valley Center Drive Box 1
IRS990/USAddress/City0Radford
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024141
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nrvdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406336730
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10New River Valley Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0541247459
ReturnHeader/Filer/PhoneNum05406336730
ReturnHeader/Filer/USAddress/AddressLine106580 Valley Center Drive
ReturnHeader/Filer/USAddress/City0Radford
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robinson Farmer Cox Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 South Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE CPA
ReturnHeader/ReturnTs02015-04-06T09:07:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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