Civic Intelligence

Nelson County Community Development Foundation

990 • Fiscal year 2015 • EIN 54-1509522

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,189

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,811,532

Up $167,049 (+6.3%) from 2014

Net Assets

Up

$2,518,539

Up $68,169 (+2.8%) from 2014

Liabilities

Up

$292,993

Up $98,880 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$509,420

Up $209,105 (+70%) from 2014

Expenses

Up

$441,251

Up $190,137 (+76%) from 2014

Net Income

Up

$68,169

Up $18,968 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$2,811,532
Liabilities$292,993
Net Assets$2,518,539
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$509,420
Expenses$441,251
Net Income$68,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$509,420
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$635,575$1,261,482▲ $625,907
Other Notes and Loans Receivable, Net$322,233$414,680▲ $92,447
Cash and Non-Interest-Bearing Accounts$266,331$250,191▼ $16,140
Accounts Receivable$2,055$2,055→ $0
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$2,644,483$2,811,532▲ $167,049
Other Assets Total$1,418,289$883,124▼ $535,165
Liabilities
Deferred Revenue$171,449$193,849▲ $22,400
Unsecured Notes Loans Payable-$80,000-
Other Liabilities$17,942$14,183▼ $3,759
Accounts Payable and Accrued Expenses$4,722$4,961▲ $239
Total Liabilities$194,113$292,993▲ $98,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,101,004$1,708,277▲ $607,273
Unrestricted Net Assets$1,349,366$810,262▼ $539,104
Total Net Assets Fund Balance$2,450,370$2,518,539▲ $68,169
Total Liabilities and Net Assets / Fund Balance$2,644,483$2,811,532▲ $167,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,718$123,879$1,200,597
Land$183,006-$183,006
Equipment$1,758$16,409$18,167
Other Land Buildings-$5,935$5,935
Leasehold Improvements-$2,069$2,069
Other Assets Org$-3--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,032
Program Service Revenue
$257,209
Investment Income
$2,179
Other Revenue
$0
All Other Contributions
$19,303
Change in Net Assets
$68,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,420
Total Revenue per Audited Statements
$509,420
Total Revenue per Form 990
$509,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,030
Salaries, Compensation, and Employee Benefits$152,221
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-$56,893-$56,893
Occupancy-$17,352-$17,352
Insurance-$16,902-$16,902
Depreciation Depletion$15,875$593-$16,468
Payroll Taxes-$11,139-$11,139
Fees for Services Accounting-$8,842-$8,842
Other Expenses$33,869$4,860-$4,860
All Other Expenses$1,564$3,047-$4,611
Office Expenses-$3,469-$3,469
Advertising$110--$110
Total Functional Expenses$221,440$219,811$0$441,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,251
Total Expenses per Audited Statements$441,251
Total Expenses per Form 990$441,251
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$14,183
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

Filer Name
Nelson County Community Development
EIN
54-1509522
Phone
4342638074
Address
PO BOX 57, LOVINGSTON, VA 22949

Signing Officer

Name
George Krieger
Title
Executive Direc
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Roy E Carter CPA Pc
Address
1011E N AUGUSTA STREET, STAUNTON, VA 24401
Preparer
Roy Carter
Phone
5408866251
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0322233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0414680
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011139
IRS990/PayrollTaxesGrp/TotalAmt011139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMB
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103010
IRS990/PYProgramServiceRevenueAmt0173315
IRS990/PYRevenuesLessExpensesAmt049201
IRS990/PYSalariesCompEmpBnftPaidAmt0148104
IRS990/PYTotalExpensesAmt0251114
IRS990/PYTotalRevenueAmt0300315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068169
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/CurrentTaxYearAmt0250032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt01396609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396609
IRS990ScheduleA/TotalSupportAmt01439031
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/BookValueAmt01076718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200597
IRS990ScheduleD/EquipmentGrp/BookValueAmt01758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018167
IRS990ScheduleD/ExpensesSubtotalAmt0441251
IRS990ScheduleD/LandGrp/BookValueAmt0183006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0883127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-3
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014183
IRS990ScheduleD/RevenueSubtotalAmt0509420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01261482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0883124
IRS990ScheduleD/TotalExpensesPerForm990Amt0441251
IRS990ScheduleD/TotalLiabilityAmt014183
IRS990ScheduleD/TotalRevenuePerForm990Amt0509420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441251
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01101004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01708277
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02644483
IRS990/TotalAssetsEOYAmt02811532
IRS990/TotalAssetsGrp/BOYAmt02644483
IRS990/TotalAssetsGrp/EOYAmt02811532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,811,532
Liabilities
$292,993
Net assets
$2,518,539
Revenue
$509,420
Expenses
$441,251
Net income
$68,169
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