Civic Intelligence

Nelson County Community Development Foundation

990 • Fiscal year 2022 • EIN 54-1509522

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 19, 2024

Organization ProfileN/A
PO Box 57Lovingston, VA 22949

(434) 263-8074

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,925,459

Up $120,348 (+4.3%) from 2021

Net Assets

Up

$2,707,163

Up $106,468 (+4.1%) from 2021

Liabilities

Up

$218,296

Up $13,880 (+6.8%) from 2021

Revenue And Expenses

Revenue

Up

$753,692

Up $287,453 (+62%) from 2021

Expenses

Up

$647,224

Up $126,752 (+24%) from 2021

Net Income

Up

$106,468

Up $160,701 (+296%) from 2021

Historical Trend

Balance Sheet Trend

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: $2,925,459Liabilities 2022: $218,296Net Assets 2022: $2,707,1632022Assets 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

2022

Assets$2,925,459
Liabilities$218,296
Net Assets$2,707,163
Open 2022 Filing

Operations Trend

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: $753,692Expenses 2022: $647,224Net Income 2022: $106,4682022Revenue 2022: $579,687Expenses 2022: $493,976Net Income 2022: $85,7112022Revenue 2023: $767,416Expenses 2023: $571,458Net Income 2023: $195,9582023

Highlighted filing

2022

Revenue$753,692
Expenses$647,224
Net Income$106,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 19, 2024
Return Version
2021v4.1
Gross Receipts
$553,692
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$1,311,854$1,264,587▼ $47,267
Cash and Non-Interest-Bearing Accounts$326,647$524,626▲ $197,979
Other Notes and Loans Receivable, Net$413,091$394,871▼ $18,220
Accounts Receivable$855$14,588▲ $13,733
Prepaid Expenses and Deferred Charges$5,235$0▼ $5,235
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$2,805,111$2,925,459▲ $120,348
Other Assets Total$747,429$726,787▼ $20,642
Liabilities
Other Liabilities$21,134$232,703▲ $211,569
Deferred Revenue$183,282$183,282→ $0
Accounts Payable and Accrued Expenses-$2,311-
Total Liabilities$204,416$418,296▲ $213,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,506,959$1,414,871▼ $92,088
Net Assets Without Donor Restrictions$1,093,736$1,092,292▼ $1,444
Total Net Assets Fund Balance$2,600,695$2,507,163▼ $93,532
Total Liabilities and Net Assets / Fund Balance$2,805,111$2,925,459▲ $120,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,237$389,869$1,430,106
Land$222,743-$222,743
Equipment$82$18,664$18,746
Other Land Buildings-$5,935$5,935
Leasehold Improvements$1,525$2,193$3,718
Other Assets Org$726,787--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ClairExecutive DirectorFT$65,770$65,770

Board Members and Trustees

NameTitle
Vincent ValentinoPresident
Woody GreenbergVice President
Connie BrennanDirector
Marta KeaneDirector
Peggy WhiteheadDirector
Constantine RoussosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,441
Program Service Revenue
$218,162
Investment Income
$9,089
Other Revenue
$0
All Other Contributions
$270,712
Change in Net Assets
$-93,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,904
Salaries, Compensation, and Employee Benefits$142,320
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$50,643$15,127-$65,770
Depreciation Depletion$47,267--$47,267
Other Employee Benefits$27,733$8,284-$36,017
Other Salaries and Wages$25,327$7,565-$32,892
Occupancy-$16,042-$16,042
Insurance-$10,727-$10,727
Fees for Services Legal-$8,703-$8,703
Fees for Services Accounting-$8,625-$8,625
Office Expenses-$8,161-$8,161
Payroll Taxes$5,884$1,757-$7,641
All Other Expenses-$4,121-$4,121
Other Expenses$80,004$2,093-$2,093
Advertising-$1,216-$1,216
Interest-$30-$30
Total Functional Expenses$549,728$97,496$0$647,224
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
amended-loan counted as grant$200,000
Sec/fiscal Agent Deposits$32,703
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
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
6

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/PYRevenuesLessExpensesAmt0-54233
IRS990/PYSalariesCompEmpBnftPaidAmt0124563
IRS990/PYTotalExpensesAmt0520472
IRS990/PYTotalRevenueAmt0466239
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299155
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt01299155
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299155
IRS990ScheduleA/TotalSupportAmt01328311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430106
IRS990ScheduleD/EquipmentGrp/BookValueAmt082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018746
IRS990ScheduleD/LandGrp/BookValueAmt0222743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0726787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONST. IN PROG AND NELSON CENTER INVESTM
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0amended-loan counted as grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC/FISCAL AGENT DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0232703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02925459
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204416
IRS990/TotalLiabilitiesEOYAmt0418296
IRS990/TotalLiabilitiesGrp/BOYAmt0204416
IRS990/TotalLiabilitiesGrp/EOYAmt0418296
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IRS990/TotalProgramServiceExpensesAmt0549728
IRS990/TotalProgramServiceRevenueAmt0218162
IRS990/TotalReportableCompFromOrgAmt065770
IRS990/TotalRevenueGrp/ExclusionAmt09089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553692

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,459
Liabilities
$218,296
Net assets
$2,707,163
Revenue
$753,692
Expenses
$647,224
Net income
$106,468
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
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.71$0.75$0.65$0.11
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