Civic Intelligence

Nelson County Community Development Foundation

990 • Fiscal year 2021 • EIN 54-1509522

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,805,111

Down $140,091 (-4.8%) from 2020

Net Assets

Down

$2,600,695

Down $54,233 (-2.0%) from 2020

Liabilities

Down

$204,416

Down $85,858 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$466,239

Up $34,114 (+7.9%) from 2020

Expenses

Up

$520,472

Up $38,023 (+7.9%) from 2020

Net Income

Down

-$54,233

Down $3,909 (-7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$2,805,111
Liabilities$204,416
Net Assets$2,600,695
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$466,239
Expenses$520,472
Net Income-$54,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$466,239
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$1,359,236$1,311,854▼ $47,382
Other Notes and Loans Receivable, Net$431,477$413,091▼ $18,386
Cash and Non-Interest-Bearing Accounts$399,682$326,647▼ $73,035
Prepaid Expenses and Deferred Charges-$5,235-
Accounts Receivable$7,378$855▼ $6,523
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-
Total Assets$2,945,202$2,805,111▼ $140,091
Other Assets Total$747,429$747,429→ $0
Liabilities
Deferred Revenue$183,282$183,282→ $0
Unsecured Notes Loans Payable$80,000--
Other Liabilities$19,585$21,134▲ $1,549
Accounts Payable and Accrued Expenses$7,407--
Total Liabilities$290,274$204,416▼ $85,858
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,471,979$1,506,959▲ $34,980
Net Assets Without Donor Restrictions$1,182,949$1,093,736▼ $89,213
Total Net Assets Fund Balance$2,654,928$2,600,695▼ $54,233
Total Liabilities and Net Assets / Fund Balance$2,945,202$2,805,111▼ $140,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,449$342,657$1,430,106
Land$222,743-$222,743
Equipment$82$18,664$18,746
Other Land Buildings-$5,935$5,935
Leasehold Improvements$1,580$2,138$3,718
Other Assets Org$747,429--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ClairExecutive DirectorFT$63,500$63,500

Board Members and Trustees

NameTitle
Bob WestPresident
Charles McintirePresident
Connie BrennanVice President
Constantine RoussosVice President
Vincent ValentinoVice President
Kate McintireDirector
Marta KeaneDirector
Peggy WhiteheadDirector
Stephanie MartinDirector
Georgia BrownSecretary
Woody GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,026
Program Service Revenue
$222,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,698
Change in Net Assets
$-54,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,909
Salaries, Compensation, and Employee Benefits$124,563
Total Fundraising Expense$11,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,895$8,890$5,715$63,500
Depreciation Depletion$47,267$115-$47,382
Other Salaries and Wages$32,060$5,829$3,747$41,636
Office Expenses-$17,776-$17,776
Occupancy-$17,352-$17,352
Other Employee Benefits$9,483$1,724$1,109$12,316
Insurance-$10,696-$10,696
Fees for Services Accounting-$7,990-$7,990
Payroll Taxes$5,475$996$640$7,111
All Other Expenses-$5,992-$5,992
Other Expenses$42,713$3,481-$3,481
Fees for Services Management-$1,579-$1,579
Advertising-$732-$732
Total Functional Expenses$409,359$99,902$11,211$520,472
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
Sec/fiscal Agent Deposits$21,134
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 35% controlled entity
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

“MGT REVIEW BEFORE FILING”

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
Margaret Clair
Title
Executive Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017352
IRS990/OccupancyGrp/TotalAmt017352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017776
IRS990/OfficeExpensesGrp/TotalAmt017776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747429
IRS990/OtherAssetsTotalGrp/EOYAmt0747429
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012316
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL PROP COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING/SEMINAR
IRS990/OtherExpensesGrp/Desc3TELEPHONE/UTIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13481
IRS990/OtherExpensesGrp/ProgramServicesAmt0223466
IRS990/OtherExpensesGrp/ProgramServicesAmt142713
IRS990/OtherExpensesGrp/TotalAmt0223466
IRS990/OtherExpensesGrp/TotalAmt142713
IRS990/OtherExpensesGrp/TotalAmt216750
IRS990/OtherExpensesGrp/TotalAmt33481
IRS990/OtherLiabilitiesGrp/BOYAmt019585
IRS990/OtherLiabilitiesGrp/EOYAmt021134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032060
IRS990/OtherSalariesAndWagesGrp/TotalAmt041636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0431477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0413091
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0996
IRS990/PayrollTaxesGrp/ProgramServicesAmt05475
IRS990/PayrollTaxesGrp/TotalAmt07111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMB
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VHDA SEC 8
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259647
IRS990/PYProgramServiceRevenueAmt0195406
IRS990/PYRevenuesLessExpensesAmt0-50324
IRS990/PYSalariesCompEmpBnftPaidAmt0222802
IRS990/PYTotalExpensesAmt0482449
IRS990/PYTotalRevenueAmt0432125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54233
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/CurrentTaxYearAmt0244026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt0968606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968606
IRS990ScheduleA/TotalSupportAmt0998789
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/BookValueAmt01087449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430106
IRS990ScheduleD/EquipmentGrp/BookValueAmt082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018746
IRS990ScheduleD/LandGrp/BookValueAmt0222743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0747429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONST. IN PROG AND NELSON CENTER INVESTM
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC/FISCAL AGENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0747429
IRS990ScheduleD/TotalLiabilityAmt021134
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,111
Liabilities
$204,416
Net assets
$2,600,695
Revenue
$466,239
Expenses
$520,472
Net income
-$54,233
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
2021Detailed filing. Detailed filing data is available for this year.$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