Civic Intelligence

Business Development Centre Inc.

990 • Fiscal year 2013 • EIN 54-1598026

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization ProfileWWW.LBDC.COM
147 Mill Ridge RdLynchburg, VA 24502
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

4.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,782,761

Up $831,976 (+88%) from 2012

Net Assets

Up

$271,532

Up $26,903 (+11%) from 2012

Liabilities

Up

$1,511,229

Up $805,073 (+114%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

$311,966

No earlier filing loaded for comparison.

Expenses

Down

$285,063

Down $40,108 (-12%) from 2012

Net Income

$26,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $963,869Liabilities 2011: $707,469Net Assets 2011: $256,4002011Assets 2012: $950,785Liabilities 2012: $706,156Net Assets 2012: $244,6292012Assets 2013: $1,782,761Liabilities 2013: $1,511,229Net Assets 2013: $271,5322013Assets 2014: $1,803,022Liabilities 2014: $1,507,825Net Assets 2014: $295,1972014Assets 2015: $1,962,658Liabilities 2015: $1,640,407Net Assets 2015: $322,2512015Assets 2016: $1,987,243Liabilities 2016: $1,646,791Net Assets 2016: $340,4522016Assets 2017: $2,023,625Liabilities 2017: $1,644,750Net Assets 2017: $378,8752017Assets 2018: $2,036,685Liabilities 2018: $1,640,516Net Assets 2018: $396,1692018Assets 2019: $1,883,941Liabilities 2019: $1,462,802Net Assets 2019: $421,1392019Assets 2020: $1,971,913Liabilities 2020: $1,472,812Net Assets 2020: $499,1012020Assets 2021: $2,023,121Liabilities 2021: $1,473,366Net Assets 2021: $549,7552021Assets 2022: $2,049,748Liabilities 2022: $1,474,289Net Assets 2022: $575,4592022Assets 2023: $2,067,714Liabilities 2023: $1,466,443Net Assets 2023: $601,2712023Assets 2024: $1,624,217Liabilities 2024: $960,188Net Assets 2024: $664,0292024Assets 2025: $1,421,605Liabilities 2025: $699,224Net Assets 2025: $722,3812025

Highlighted filing

2013

Assets$1,782,761
Liabilities$1,511,229
Net Assets$271,532
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $354,302Expenses 2011: $362,307Net Income 2011: -$8,0052011Expenses 2012: $325,1712012Revenue 2013: $311,966Expenses 2013: $285,063Net Income 2013: $26,9032013Revenue 2014: $261,878Expenses 2014: $238,213Net Income 2014: $23,6652014Revenue 2015: $261,083Expenses 2015: $234,029Net Income 2015: $27,0542015Revenue 2016: $261,129Expenses 2016: $242,928Net Income 2016: $18,2012016Revenue 2017: $276,543Expenses 2017: $238,120Net Income 2017: $38,4232017Revenue 2018: $219,686Expenses 2018: $202,392Net Income 2018: $17,2942018Revenue 2019: $253,300Expenses 2019: $228,330Net Income 2019: $24,9702019Revenue 2020: $308,858Expenses 2020: $230,896Net Income 2020: $77,9622020Revenue 2021: $310,257Expenses 2021: $259,603Net Income 2021: $50,6542021Revenue 2022: $270,972Expenses 2022: $245,268Net Income 2022: $25,7042022Revenue 2023: $281,408Expenses 2023: $255,596Net Income 2023: $25,8122023Revenue 2024: $309,624Expenses 2024: $246,866Net Income 2024: $62,7582024Revenue 2025: $316,950Expenses 2025: $258,598Net Income 2025: $58,3522025

Highlighted filing

2013

Revenue$311,966
Expenses$285,063
Net Income$26,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$311,966
Mission and Program Overview

Mission

To provide counseling and education for individuals who are interested in starting their own business.

Major Activities

Activity 2
Business development centre-during this period assisted 16 companies by providing facilities with 384 hours of counseling and education
Activity 3
Technical and management assistance-provided technical assistance and training to 47 individuals for developing small businesses and provided gap financing
Filing and Contact Details

Filer

EIN
54-1598026
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04719
IRS990/AccountsPayableAccruedExpenses/EOY05026
IRS990/AccountsReceivable/BOY015060
IRS990/AccountsReceivable/EOY010752
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BUSINESS DEVELOPMENT CENTRE-DURING THIS PERIOD ASSISTED 16 COMPANIES BY PROVIDING FACILITIES WITH 384 HOURS OF COUNSELING AND EDUCATION
IRS990/Activity2/Expense0141627
IRS990/Activity2/Revenue0139212
IRS990/Activity3/Description0TECHNICAL AND MANAGEMENT ASSISTANCE-PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 47 INDIVIDUALS FOR DEVELOPING SMALL BUSINESSES AND PROVIDED GAP FINANCING
IRS990/Activity3/Expense023604
IRS990/Activity3/Revenue023202
IRS990/ActivityOrMissionDescription0TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALS TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALSWHO ARE INTERESTED IN STARTING THEIR OWNBUSINESS
IRS990/AddressPrincipalOfficerUS/AddressLine10147 MILL RIDGE RD
IRS990/AddressPrincipalOfficerUS/City0LYNCHBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024502
IRS990/AllOtherContributions016795
IRS990/AllOtherExpenses/ManagementAndGeneral0429
IRS990/AllOtherExpenses/ProgramServices03913
IRS990/AllOtherExpenses/Total04342
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0236836
IRS990/CashNonInterestBearing/EOY0530721
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013500
IRS990/CompCurrentOfficersDirectors/ProgramServices040500
IRS990/CompCurrentOfficersDirectors/Total054000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear079946
IRS990/ContributionsGrantsPriorYear0117975
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0213
IRS990/DepreciationDepletion/ProgramServices0638
IRS990/DepreciationDepletion/Total0851
IRS990/DescribedIn501C301
IRS990/Description0SMALL BUSINESS DEVELOPMENT CENTER-DURING THIS PERIOD ASSISTED 127 CLIENTS THROUGH DIRECT COUNSELING AND HELD 6 EDUCATIONAL SEMINARS FOR 30 ATTENDEES
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense070813
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06312
IRS990/FeesForServicesAccounting/Total06312
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BRYAN DAVID
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP EDWARD BROWN
IRS990/Form990PartVIISectionA/NamePerson2MARK DAVIS
IRS990/Form990PartVIISectionA/NamePerson3ERIC GIAVEDONI
IRS990/Form990PartVIISectionA/NamePerson4KALEB MATSON
IRS990/Form990PartVIISectionA/NamePerson5JEFF LAUB
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM T LEASE
IRS990/Form990PartVIISectionA/NamePerson7JOHN STONE
IRS990/Form990PartVIISectionA/NamePerson8STEVE HUSTED
IRS990/Form990PartVIISectionA/NamePerson9MARJETTE G UPSHUR
IRS990/Form990PartVIISectionA/NamePerson10FRED WATSON
IRS990/Form990PartVIISectionA/NamePerson11BYRON STEWARD
IRS990/Form990PartVIISectionA/NamePerson12PAT MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson13DUVALL POWELL
IRS990/Form990PartVIISectionA/NamePerson14WARD DEAN
IRS990/Form990PartVIISectionA/NamePerson15TIMOTHY W HOLT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1154000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR AND SEC
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHAIRMAN
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants063151
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0311966
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0364
IRS990/Insurance/ProgramServices01094
IRS990/Insurance/Total01458
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017979
IRS990/LandBuildingsEquipmentBasis022189
IRS990/LandBuildingsEquipmentBasisNet/BOY05061
IRS990/LandBuildingsEquipmentBasisNet/EOY04210
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALS WHO ARE INTERESTED IN STARTING THEIR OWN BUSINESS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BYRON STEWARD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0244629
IRS990/NetAssetsOrFundBalancesEOY0271532
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02833
IRS990/OfficeExpenses/ProgramServices08498
IRS990/OfficeExpenses/Total011331
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01221
IRS990/OtherAssetsTotal/EOY0140
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0436
IRS990/OtherEmployeeBenefits/ProgramServices01307
IRS990/OtherEmployeeBenefits/Total01743
IRS990/OtherExpensePriorYear0126434
IRS990/OtherExpensesCurrentYear0131518
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1JANITORIAL COST
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3PHONE AND COMMUNICATION
IRS990/OtherExpenses/ProgramServices056268
IRS990/OtherExpenses/ProgramServices124121
IRS990/OtherExpenses/ProgramServices218648
IRS990/OtherExpenses/ProgramServices36259
IRS990/OtherExpenses/Total056268
IRS990/OtherExpenses/Total124121
IRS990/OtherExpenses/Total218648
IRS990/OtherExpenses/Total36259
IRS990/OtherLiabilities/BOY0701437
IRS990/OtherLiabilities/EOY01506203
IRS990/OtherNotesLoansReceivableNet/BOY0692607
IRS990/OtherNotesLoansReceivableNet/EOY01236938
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral021619
IRS990/OtherSalariesAndWages/ProgramServices064857
IRS990/OtherSalariesAndWages/Total086476
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02831
IRS990/PayrollTaxes/ProgramServices08495
IRS990/PayrollTaxes/Total011326
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2532420
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0232020
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1EXPENSE REIMBUSEMENT
IRS990/ProgramServiceRevenue/Description2EQUIPMENT RENTAL USUAG
IRS990/ProgramServiceRevenue/Description3MISC
IRS990/ProgramServiceRevenuePriorYear0195425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome171380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210854
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome337
IRS990/ProgramServiceRevenue/TotalRevenueColumn0149749
IRS990/ProgramServiceRevenue/TotalRevenueColumn171380
IRS990/ProgramServiceRevenue/TotalRevenueColumn210854
IRS990/ProgramServiceRevenue/TotalRevenueColumn337
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses026903
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0244629
IRS990/RetainedEarningsEndowmentEtc/EOY0271532
IRS990/Revenue069606
IRS990/RevenuesLessExpensesCY026903
IRS990/RevenuesLessExpensesPriorYear0-11771
IRS990/SalariesEtcCurrentYear0153545
IRS990/SalariesEtcPriorYear0198737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0140276
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0634376
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0700974
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700634376
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0117975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125463
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0132287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0140276
IRS990ScheduleA/Total170/Total0634376
IRS990ScheduleA/TotalSupport0634376
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0285063
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT BELIEVES THAT THE CENTRE CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2013 AND 2012. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE CENTRE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012. THE CENTRE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO THE YEAR ENDING JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue04210
IRS990ScheduleD/LeaseholdImprovements/Depreciation017979
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis022189
IRS990ScheduleD/OtherLiabilities/Amount0125000
IRS990ScheduleD/OtherLiabilities/Amount1495000
IRS990ScheduleD/OtherLiabilities/Amount240000
IRS990ScheduleD/OtherLiabilities/Amount3707000
IRS990ScheduleD/OtherLiabilities/Amount4115500
IRS990ScheduleD/OtherLiabilities/Amount54250
IRS990ScheduleD/OtherLiabilities/Amount618844
IRS990ScheduleD/OtherLiabilities/Amount7609
IRS990ScheduleD/OtherLiabilities/Description0AMOUNTS DUE TO CITY OF LYNCHBURG
IRS990ScheduleD/OtherLiabilities/Description1AMOUNTS DUE TO ECONOMIC DEV ADM.
IRS990ScheduleD/OtherLiabilities/Description2AMOUNTS DUE TO VA ENTERPRISE INIT.
IRS990ScheduleD/OtherLiabilities/Description3AMOUNTS DUE TO EDA
IRS990ScheduleD/OtherLiabilities/Description4AMOUNTS DUE TO LADC
IRS990ScheduleD/OtherLiabilities/Description5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description6ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description7ADDITIONAL LIABILIIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0311966
IRS990ScheduleD/TotalExpensesPerForm9900285063
IRS990ScheduleD/TotalOfAmounts01506203
IRS990ScheduleD/TotalOfBookValueLandBuildings04210
IRS990ScheduleD/TotalRevenuePerForm9900311966
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0285063
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0311966
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0UPON COMPLETION OF FORM 990, IT IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE BEING MAILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL NEW OFFICERS AND DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY ASSUME THEIR POSITIONS. IN MARCH OF EACH CALENDER YEAR THIS POLICY IS REVIEWED AND PRESENTED TO THE BOARD OF DIRECTORS, OUTLINING ANY CHANGES AND REMINDING THEM OF THEIR DUTY TO MAKE ANY DISCLOSURE OF ANY SITUATION/ACTIVITY THAT MAY BE CONSIDERED AS A CONFLICT OF INTEREST. IF ANYONE DISCLOSES WHAT THEY BELIEVE MAY BE A CONFLICT OF INTEREST, THEY ARE ASKED TO LEAVE THE MEETING WHILE DISCUSSION AND A RESULTING VOTE IS MADE ON THE POTENTIAL CONFLICT OF INTEREST. THE CHAIRPERSON MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR THE ASSIGNED COMMITTE WILL DETERMINE WHAT STEPS ARE NEEDED, IF ANY, TO ELIMINATE OR CORRECT A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY A COMMITTEE COMPRISED OF BOARD MEMBERS. PERFORMANCE MEASURES AND COMPARABLE DATA IS PROVIDED FOR CONSIDERATION WHEN ANY INCREASE IN SALARY IS BEING CONSIDERED. THIS PROCESS COINCIDES WITH THE PRELIMINARY REVIEW AND APPROVAL PROCESS OF THE BUDGET FOR THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL CORPORATE DOCUMENTS INCLUDING GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON-FILE AND AVAILABLE BY THE PUBLIC FOR REVIEW DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10CHURCH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LYNCHBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,782,761
Liabilities
$1,511,229
Net assets
$271,532
Revenue
$311,966
Expenses
$285,063
Net income
$26,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.70$0.72$0.32$0.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.96$0.66$0.31$0.25$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.47$0.60$0.28$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.47$0.58$0.27$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.47$0.55$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.47$0.50$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.46$0.42$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$1.64$0.40$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.64$0.38$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.65$0.34$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.64$0.32$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.51$0.30$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.51$0.27$0.31$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.71$0.24$0.33
2011Summary only. Only limited summary data is available for this year.$0.96$0.71$0.26$0.35$0.36$0.01