Civic Intelligence

New River Valley Development Corporation

990 • Fiscal year 2018 • EIN 54-1247459

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.NRVDC.ORG
6580 Valley Center Drive 302Radford, VA 24141

(540) 633-6730

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,905,308

Down $170,428 (-4.2%) from 2017

Net Assets

Down

$1,758,641

Down $103,231 (-5.5%) from 2017

Liabilities

Down

$2,146,667

Down $67,197 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$387,907

Up $13,462 (+3.6%) from 2017

Expenses

Up

$510,363

Up $58,891 (+13%) from 2017

Net Income

Down

-$122,456

Down $45,429 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2018

Assets$3,905,308
Liabilities$2,146,667
Net Assets$1,758,641
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$387,907
Expenses$510,363
Net Income-$122,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$387,907
Mission and Program Overview

Mission

Small Business Expansion/Economic Development

Small business expansion and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,806,965$3,657,860▼ $149,105
Cash and Non-Interest-Bearing Accounts$212,688$180,917▼ $31,771
Other Notes and Loans Receivable, Net$42,019$47,089▲ $5,070
Accounts Receivable$7,839$13,216▲ $5,377
Prepaid Expenses and Deferred Charges$6,225$6,226▲ $1
Total Assets$4,075,736$3,905,308▼ $170,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,153,390$2,095,428▼ $57,962
Other Liabilities$30,779$30,198▼ $581
Accounts Payable and Accrued Expenses$13,848$12,206▼ $1,642
Deferred Revenue$15,847$8,835▼ $7,012
Total Liabilities$2,213,864$2,146,667▼ $67,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,767,082$1,662,863▼ $104,219
Temporarily Rstr Net Assets$94,790$95,778▲ $988
Total Net Assets Fund Balance$1,861,872$1,758,641▼ $103,231
Total Liabilities and Net Assets / Fund Balance$4,075,736$3,905,308▼ $170,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,539,161$2,572,367$6,111,528
Leasehold Improvements$10,739$175,206$185,945
Land$78,474-$78,474
Equipment$29,486$11,996$41,482
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael BarberPresident
Doug PhillipsMember
Helen HarveyMember
John BushMember
Michael SolomonMember
Nichole HairMember
Basil EdwardsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$0
Investment Income
$1,249
Other Revenue
$383,158
All Other Contributions
$3,500
Change in Net Assets
$-122,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,363
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$179,067--$179,067
Interest$104,399--$104,399
Office Expenses-$24,119-$24,119
Insurance$12,795--$12,795
Information Technology$11,783--$11,783
Fees for Services Accounting-$3,550-$3,550
Travel$498--$498
Other Expenses$158--$158
All Other Expenses$126--$126
Total Functional Expenses$482,694$27,669$0$510,363
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$22,292
Interest Payable$7,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The chairman reviews the 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the corporation location upon request”

Filing and Contact Details

Filer

Filer Name
New River Valley Development
EIN
54-1247459
Phone
5406336730
Address
6580 VALLEY CENTER DRIVE 302, RADFORD, VA 24141

Signing Officer

Name
Michael Barber
Title
President
Phone
5406336730
Signed
2019-02-20
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

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Corbin C Stone
Phone
5405527322
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,225”

Raw XML Appendix381 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/BOYAmt013848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012206
IRS990/AccountsReceivableGrp/BOYAmt07839
IRS990/AccountsReceivableGrp/EOYAmt013216
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SMALL BUSINESS EXPANSION AND ECONOMIC DEVELOPMENT
IRS990/AllOtherContributionsAmt03500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126
IRS990/AllOtherExpensesGrp/TotalAmt0126
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05406336731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06580 VALLEY CENTER DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0RADFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212688
IRS990/CashNonInterestBearingGrp/EOYAmt0180917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01249
IRS990/CYOtherExpensesAmt0510363
IRS990/CYOtherRevenueAmt0383158
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-122456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0510363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015847
IRS990/DeferredRevenueGrp/EOYAmt08835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179067
IRS990/DepreciationDepletionGrp/TotalAmt0179067
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/ExpenseAmt0482694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03550
IRS990/FeesForServicesAccountingGrp/TotalAmt03550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/PersonNm2MICHAEL SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLE HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BUSH
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/TitleTxt2MEMBER
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/GrossReceiptsAmt0387907
IRS990/GrossRentsGrp/RealAmt0363655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011783
IRS990/InformationTechnologyGrp/TotalAmt011783
IRS990/InsuranceGrp/ProgramServicesAmt012795
IRS990/InsuranceGrp/TotalAmt012795
IRS990/InterestGrp/ProgramServicesAmt0104399
IRS990/InterestGrp/TotalAmt0104399
IRS990/InvestmentIncomeGrp/ExclusionAmt01249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02759569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03806965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03657860
IRS990/LandBldgEquipCostOrOtherBssAmt06417429
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMALL BUSINESS EXPANSION AND ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02153390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02095428
IRS990/NetAssetsOrFundBalancesBOYAmt01861872
IRS990/NetAssetsOrFundBalancesEOYAmt01758641
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0363655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0363655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024119
IRS990/OfficeExpensesGrp/TotalAmt024119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019225
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt094120
IRS990/OtherExpensesGrp/ProgramServicesAmt154896
IRS990/OtherExpensesGrp/ProgramServicesAmt224852
IRS990/OtherExpensesGrp/ProgramServicesAmt3158
IRS990/OtherExpensesGrp/TotalAmt094120
IRS990/OtherExpensesGrp/TotalAmt154896
IRS990/OtherExpensesGrp/TotalAmt224852
IRS990/OtherExpensesGrp/TotalAmt3158
IRS990/OtherLiabilitiesGrp/BOYAmt030779
IRS990/OtherLiabilitiesGrp/EOYAmt030198
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19344
IRS990/OtherRevenueTotalAmt019503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06226
IRS990/PrincipalOfficerNm0MICHAEL BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01865
IRS990/PYOtherExpensesAmt0451472
IRS990/PYOtherRevenueAmt0345080
IRS990/PYRevenuesLessExpensesAmt0-77027
IRS990/PYTotalExpensesAmt0451472
IRS990/PYTotalRevenueAmt0374445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0363655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09494
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt01768014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320729
IRS990ScheduleA/Total509Grp/TotalAmt01768014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03539161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06111528
IRS990ScheduleD/EquipmentGrp/BookValueAmt029486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041482
IRS990ScheduleD/LandGrp/BookValueAmt078474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03657860
IRS990ScheduleD/TotalLiabilityAmt030198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CORPORATION LOCATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 19,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04075736
IRS990/TotalAssetsEOYAmt03905308
IRS990/TotalAssetsGrp/BOYAmt04075736
IRS990/TotalAssetsGrp/EOYAmt03905308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02213864
IRS990/TotalLiabilitiesEOYAmt02146667
IRS990/TotalLiabilitiesGrp/BOYAmt02213864
IRS990/TotalLiabilitiesGrp/EOYAmt02146667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01861872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01758641
IRS990/TotalProgramServiceExpensesAmt0482694
IRS990/TotalRevenueGrp/ExclusionAmt01249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04075736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03905308
IRS990/TravelGrp/ProgramServicesAmt0498
IRS990/TravelGrp/TotalAmt0498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01767082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01662863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06580 VALLEY CENTER DRIVE BOX 1
IRS990/USAddress/CityNm0RADFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024141
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NRVDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406336730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0541247459
ReturnHeader/Filer/PhoneNum05406336730
ReturnHeader/Filer/USAddress/AddressLine1Txt06580 VALLEY CENTER DRIVE 302
ReturnHeader/Filer/USAddress/CityNm0RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE
ReturnHeader/ReturnTs02019-03-05T07:04:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,308
Liabilities
$2,146,667
Net assets
$1,758,641
Revenue
$387,907
Expenses
$510,363
Net income
-$122,456
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
2018Detailed filing. Detailed filing data is available for this year.$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