Civic Intelligence

Nelson County Community Development Foundation

990 • Fiscal year 2019 • EIN 54-1509522

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,988,095

Down $2,574 (-0.1%) from 2018

Net Assets

Down

$2,705,252

Down $75,425 (-2.7%) from 2018

Liabilities

Up

$282,843

Up $72,851 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$379,162

Down $57,524 (-13%) from 2018

Expenses

Up

$454,587

Up $58,256 (+15%) from 2018

Net Income

Down

-$75,425

Down $115,780 (-287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,988,095
Liabilities$282,843
Net Assets$2,705,252
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$379,162
Expenses$454,587
Net Income-$75,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$379,162
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,851$1,472,314▼ $50,537
Other Notes and Loans Receivable, Net$374,994$444,686▲ $69,692
Cash and Non-Interest-Bearing Accounts$339,054$317,325▼ $21,729
Accounts Receivable$1,378$1,378→ $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$2,990,669$2,988,095▼ $2,574
Other Assets Total$752,392$752,392→ $0
Liabilities
Deferred Revenue$110,552$183,281▲ $72,729
Unsecured Notes Loans Payable$80,000$80,000→ $0
Other Liabilities$17,612$17,778▲ $166
Accounts Payable and Accrued Expenses$1,828$1,784▼ $44
Total Liabilities$209,992$282,843▲ $72,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,540,256$1,471,979▼ $68,277
Unrestricted Net Assets$1,240,421$1,233,273▼ $7,148
Total Net Assets Fund Balance$2,780,677$2,705,252▼ $75,425
Total Liabilities and Net Assets / Fund Balance$2,990,669$2,988,095▼ $2,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,065$259,310$1,518,375
Land$212,914-$212,914
Equipment$335$18,411$18,746
Other Land Buildings-$5,935$5,935
Leasehold Improvements-$2,069$2,069
Other Assets Org$752,392--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George KriegerExecutive DirecFT$91,103$91,103

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,862
Program Service Revenue
$249,288
Investment Income
$5,012
Other Revenue
$0
All Other Contributions
$13,177
Change in Net Assets
$-75,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,162
Total Revenue per Audited Statements
$379,162
Total Revenue per Form 990
$379,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,652
Salaries, Compensation, and Employee Benefits$168,935
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-$91,103-$91,103
Other Salaries and Wages-$63,228-$63,228
Depreciation Depletion$50,154$383-$50,537
Occupancy-$17,352-$17,352
Payroll Taxes-$11,989-$11,989
Insurance$9,791$486-$10,277
Fees for Services Accounting-$8,441-$8,441
Office Expenses-$5,083-$5,083
Other Expenses$55,667$4,270-$4,270
Other Employee Benefits-$2,615-$2,615
All Other Expenses-$1,062-$1,062
Total Functional Expenses$242,609$211,978$0$454,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,587
Total Expenses per Audited Statements$454,587
Total Expenses per Form 990$454,587
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$17,778
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

“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
George Krieger
Title
Executive Direc
Signed
2020-05-18
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011989
IRS990/PayrollTaxesGrp/TotalAmt011989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMB
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189872
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225100
IRS990/PYProgramServiceRevenueAmt0246814
IRS990/PYRevenuesLessExpensesAmt040355
IRS990/PYSalariesCompEmpBnftPaidAmt0171231
IRS990/PYTotalExpensesAmt0396331
IRS990/PYTotalRevenueAmt0436686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75425
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/CurrentTaxYearAmt0124862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt0959162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959162
IRS990ScheduleA/TotalSupportAmt0995091
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/BookValueAmt01259065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01518375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018746
IRS990ScheduleD/ExpensesSubtotalAmt0454587
IRS990ScheduleD/LandGrp/BookValueAmt0212914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONST. IN PROG AND NELSON CENTER INVESTM
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC/FISCAL AGENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0379162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0752392
IRS990ScheduleD/TotalExpensesPerForm990Amt0454587
IRS990ScheduleD/TotalLiabilityAmt017778
IRS990ScheduleD/TotalRevenuePerForm990Amt0379162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MGT REVIEW BEFORE FILING
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01540256
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01471979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02990669
IRS990/TotalAssetsEOYAmt02988095
IRS990/TotalAssetsGrp/BOYAmt02990669
IRS990/TotalAssetsGrp/EOYAmt02988095

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,095
Liabilities
$282,843
Net assets
$2,705,252
Revenue
$379,162
Expenses
$454,587
Net income
-$75,425
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
2019Detailed filing. Detailed filing data is available for this year.$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