Civic Intelligence

Nelson County Community Development Foundation

990 • Fiscal year 2014 • EIN 54-1509522

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
PO Box 57Lovingston, VA 22949

(434) 263-8074

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,189

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,644,483

No earlier filing loaded for comparison.

Net Assets

$2,450,370

No earlier filing loaded for comparison.

Liabilities

$194,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

$300,315

No earlier filing loaded for comparison.

Expenses

$251,114

No earlier filing loaded for comparison.

Net Income

$49,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,644,483Liabilities 2014: $194,113Net Assets 2014: $2,450,3702014Assets 2015: $2,811,532Liabilities 2015: $292,993Net Assets 2015: $2,518,5392015Assets 2016: $2,975,980Liabilities 2016: $293,100Net Assets 2016: $2,682,8802016Assets 2017: $3,033,043Liabilities 2017: $292,721Net Assets 2017: $2,740,3222017Assets 2018: $2,990,669Liabilities 2018: $209,992Net Assets 2018: $2,780,6772018Assets 2019: $2,988,095Liabilities 2019: $282,843Net Assets 2019: $2,705,2522019Assets 2020: $2,945,202Liabilities 2020: $290,274Net Assets 2020: $2,654,9282020Assets 2021: $2,805,111Liabilities 2021: $204,416Net Assets 2021: $2,600,6952021Assets 2022: $3,085,124Liabilities 2022: $411,917Net Assets 2022: $2,673,2072022Assets 2023: $3,330,559Liabilities 2023: $486,618Net Assets 2023: $2,843,9412023

Highlighted filing

2014

Assets$2,644,483
Liabilities$194,113
Net Assets$2,450,370
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $300,315Expenses 2014: $251,114Net Income 2014: $49,2012014Revenue 2015: $509,420Expenses 2015: $441,251Net Income 2015: $68,1692015Revenue 2016: $454,883Expenses 2016: $290,542Net Income 2016: $164,3412016Revenue 2017: $403,526Expenses 2017: $346,084Net Income 2017: $57,4422017Revenue 2018: $436,686Expenses 2018: $396,331Net Income 2018: $40,3552018Revenue 2019: $379,162Expenses 2019: $454,587Net Income 2019: -$75,4252019Revenue 2020: $432,125Expenses 2020: $482,449Net Income 2020: -$50,3242020Revenue 2021: $466,239Expenses 2021: $520,472Net Income 2021: -$54,2332021Revenue 2022: $579,687Expenses 2022: $493,976Net Income 2022: $85,7112022Revenue 2023: $767,416Expenses 2023: $571,458Net Income 2023: $195,9582023

Highlighted filing

2014

Revenue$300,315
Expenses$251,114
Net Income$49,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$300,315
Mission and Program Overview

Mission

To foster and promote community development that primarily benefits low- to mid-income citizens of nelson county with housing, health, water and wastewater, education and economic development.

Construction/rehabilitation, plumbing/sewer repair for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,534$635,575▼ $13,959
Other Notes and Loans Receivable, Net$339,274$322,233▼ $17,041
Cash and Non-Interest-Bearing Accounts$196,644$266,331▲ $69,687
Accounts Receivable$1,874$2,055▲ $181
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,586,284$2,644,483▲ $58,199
Other Assets Total$1,398,958$1,418,289▲ $19,331
Liabilities
Deferred Revenue$171,449$171,449→ $0
Other Liabilities$9,250$17,942▲ $8,692
Accounts Payable and Accrued Expenses$4,416$4,722▲ $306
Total Liabilities$185,115$194,113▲ $8,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,521$1,349,366▲ $258,845
Temporarily Rstr Net Assets$1,310,648$1,101,004▼ $209,644
Total Net Assets Fund Balance$2,401,169$2,450,370▲ $49,201
Total Liabilities and Net Assets / Fund Balance$2,586,284$2,644,483▲ $58,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,620$139,816$585,436
Land$188,939-$188,939
Equipment$1,016$15,816$16,832
Other Land Buildings-$5,935$5,935
Leasehold Improvements-$2,069$2,069
Other Assets Org$6--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George KriegerExecutive DirecFT$84,189$84,189

Board Members and Trustees

NameTitle
Woody GreenbergVice President
Charles McintireDirector
Kate McintireDirector
Margaret MortonDirector
Michael DonovanDirector
Constantine RoussosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,307
Program Service Revenue
$173,315
Investment Income
$693
Other Revenue
$0
All Other Contributions
$10,578
Change in Net Assets
$49,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,104
Other Expenses$103,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$84,189-$84,189
Other Salaries and Wages-$53,255-$53,255
Depreciation Depletion$19,894--$19,894
Occupancy-$17,352-$17,352
Payroll Taxes-$10,660-$10,660
Fees for Services Accounting-$8,054-$8,054
Office Expenses-$6,475-$6,475
Other Expenses$10,241$4,457-$4,457
All Other Expenses$1,786$2,220-$4,006
Insurance-$1,668-$1,668
Advertising$66--$66
Total Functional Expenses$51,121$199,993$0$251,114
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
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
Other Liability$17,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1509522
Phone
4342638074

Signing Officer

Name
George Krieger
Title
Executive Direc
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Roy Carter
Phone
5408867176
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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/ReconcilationRevenueExpnssAmt049201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt01392674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392674
IRS990ScheduleA/TotalSupportAmt01429104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585436
IRS990ScheduleD/EquipmentGrp/BookValueAmt01016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016832
IRS990ScheduleD/LandGrp/BookValueAmt0188939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01418283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01418289
IRS990ScheduleD/TotalLiabilityAmt017942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01101004
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02644483
IRS990/TotalAssetsGrp/BOYAmt02586284
IRS990/TotalAssetsGrp/EOYAmt02644483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185115
IRS990/TotalLiabilitiesEOYAmt0194113
IRS990/TotalLiabilitiesGrp/BOYAmt0185115
IRS990/TotalLiabilitiesGrp/EOYAmt0194113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02401169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02450370
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02326
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02326
IRS990/TotalProgramServiceExpensesAmt051121
IRS990/TotalProgramServiceRevenueAmt0173315
IRS990/TotalReportableCompFromOrgAmt084189
IRS990/TotalRevenueGrp/ExclusionAmt0693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02586284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644483
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01349366
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,483
Liabilities
$194,113
Net assets
$2,450,370
Revenue
$300,315
Expenses
$251,114
Net income
$49,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.49$2.84$0.77$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.67$0.58$0.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.20$2.60$0.47$0.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.29$2.65$0.43$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.28$2.71$0.38$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.21$2.78$0.44$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.29$2.74$0.40$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.29$2.68$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.52$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.19$2.45$0.30$0.25$0.05