Civic Intelligence

Southern Virginia Development Corporation Inc.

990 • Fiscal year 2015 • EIN 54-1678996

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
1781 Greensville County CircleEmporia, VA 23847

(434) 348-4205

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,032,423

Down $750,118 (-27%) from 2014

Net Assets

Down

$1,463,240

Down $765,411 (-34%) from 2014

Liabilities

Up

$569,183

Up $15,293 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$436,073

Up $232,221 (+114%) from 2014

Expenses

Up

$588,137

Up $357,020 (+154%) from 2014

Net Income

Down

-$152,064

Down $124,799 (-458%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,610,635Liabilities 2011: $480,016Net Assets 2011: $2,130,6192011Assets 2012: $2,948,664Liabilities 2012: $633,131Net Assets 2012: $2,315,5332012Assets 2013: $2,856,880Liabilities 2013: $600,964Net Assets 2013: $2,255,9162013Assets 2014: $2,782,541Liabilities 2014: $553,890Net Assets 2014: $2,228,6512014Assets 2015: $2,032,423Liabilities 2015: $569,183Net Assets 2015: $1,463,2402015Assets 2016: $1,189,789Liabilities 2016: $479,853Net Assets 2016: $709,9362016Assets 2017: $1,520,845Liabilities 2017: $721,697Net Assets 2017: $799,1482017Assets 2018: $1,112,066Liabilities 2018: $441,082Net Assets 2018: $670,9842018Assets 2019: $1,052,053Liabilities 2019: $437,165Net Assets 2019: $614,8882019Assets 2020: $983,505Liabilities 2020: $299,344Net Assets 2020: $684,1612020Assets 2021: $1,006,034Liabilities 2021: $237,718Net Assets 2021: $768,3162021Assets 2022: $975,471Liabilities 2022: $174,052Net Assets 2022: $801,4192022Assets 2023: $962,346Liabilities 2023: $143,850Net Assets 2023: $818,4962023

Highlighted filing

2015

Assets$2,032,423
Liabilities$569,183
Net Assets$1,463,240
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $423,515Expenses 2011: $190,463Net Income 2011: $233,0522011Expenses 2012: $280,1362012Revenue 2013: $172,986Expenses 2013: $232,603Net Income 2013: -$59,6172013Revenue 2014: $203,852Expenses 2014: $231,117Net Income 2014: -$27,2652014Revenue 2015: $436,073Expenses 2015: $588,137Net Income 2015: -$152,0642015Revenue 2016: $299,486Expenses 2016: $223,568Net Income 2016: $75,9182016Revenue 2017: $254,895Expenses 2017: $165,683Net Income 2017: $89,2122017Revenue 2018: $191,783Expenses 2018: $319,947Net Income 2018: -$128,1642018Revenue 2019: $227,439Expenses 2019: $283,535Net Income 2019: -$56,0962019Revenue 2020: $425,665Expenses 2020: $356,392Net Income 2020: $69,2732020Revenue 2021: $280,921Expenses 2021: $196,766Net Income 2021: $84,1552021Revenue 2022: $99,999Expenses 2022: $66,896Net Income 2022: $33,1032022Revenue 2023: $87,742Expenses 2023: $70,665Net Income 2023: $17,0772023

Highlighted filing

2015

Revenue$436,073
Expenses$588,137
Net Income-$152,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$436,073
Mission and Program Overview

Mission

Improve the quality of life for low and middle income citizens in greensville county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,398,139$1,486,164▲ $88,025
Inventories for Sale or Use$1,271,744$391,086▼ $880,658
Cash and Non-Interest-Bearing Accounts$112,403$155,104▲ $42,701
Accounts Receivable$255$69▼ $186
Total Assets$2,782,541$2,032,423▼ $750,118
Liabilities
Unsecured Notes Loans Payable$502,247$468,358▼ $33,889
Deferred Revenue$16,659$48,488▲ $31,829
Other Liabilities$32,147$29,933▼ $2,214
Accounts Payable and Accrued Expenses$2,837$22,404▲ $19,567
Total Liabilities$553,890$569,183▲ $15,293
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,651$1,463,240▼ $765,411
Total Net Assets Fund Balance$2,228,651$1,463,240▼ $765,411
Total Liabilities and Net Assets / Fund Balance$2,782,541$2,032,423▼ $750,118
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
K David WhittingtonChairman
Alexander GrantVice- Chairm
Charles M VelikyDirector
Cynthia BattsDirector
Michael FergusonDirector
Robert ColemanDirector
Robert E CainDirector
Wilma JohnsonDirector
Juanita JeffersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,591
Program Service Revenue
$55,472
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-152,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,073
Total Revenue per Audited Statements
$436,073
Total Revenue per Form 990
$436,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,536
Grants and Similar Amounts Paid$187,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$187,601--$187,601
Interest$30,921--$30,921
Fees for Services Legal$2,454$2,455-$4,909
Fees for Services Accounting$2,000$2,000-$4,000
Other Expenses$1,500$2,891-$1,500
Advertising$886$295-$1,181
Office Expenses$616$205-$821
All Other Expenses$740$25-$765
Fees for Services Other$198$198-$396
Total Functional Expenses$580,068$8,069$0$588,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,201,484
Expenses Not Reported on Form 990$613,347
Expenses per Audited Statements$588,137
Total Expenses per Form 990$588,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liability$17,612
Lease-purchase Agreements$12,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, the board of directors reviews the return for accuracy.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public through a foia request processed by the finance office at the county of greensville, va.”

Filing and Contact Details

Filer

Filer Name
Southern Virginia Development
EIN
54-1678996
Address
1781 GREENSVILLE COUNTY CIRCLE, EMPORIA, VA 23847

Signing Officer

Name
K David Whittington
Title
Chairman
Signed
2016-02-15

Organization Details

Principal Officer
K David Whittington
Formed
1992
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Matthew a Mclearen
Phone
4349738314
Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022404
IRS990/AccountsReceivableGrp/BOYAmt0255
IRS990/AccountsReceivableGrp/EOYAmt069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE FOR LOW AND MIDDLE INCOME CITIZENS IN GREENSVILLE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0295
IRS990/AdvertisingGrp/ProgramServicesAmt0886
IRS990/AdvertisingGrp/TotalAmt01181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0740
IRS990/AllOtherExpensesGrp/TotalAmt0765
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA PARSON
IRS990/BooksInCareOfDetail/PhoneNum04343484205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01781 GREENSVILLE COUNTY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023847
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112403
IRS990/CashNonInterestBearingGrp/EOYAmt0155104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380591
IRS990/CYGrantsAndSimilarPaidAmt0187601
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0400536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055472
IRS990/CYRevenuesLessExpensesAmt0-152064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0588137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016659
IRS990/DeferredRevenueGrp/EOYAmt048488
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREATING DWELLING UNITS FOR LOW AND MIDDLE INCOME CITIZENS AND IMPROVING THE QUALITY OF EXISTING RESIDENTIAL UNITS OCCUPIED BY LOW AND MIDDLE INCOME CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0580068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02455
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02454
IRS990/FeesForServicesLegalGrp/TotalAmt04909
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198
IRS990/FeesForServicesOtherGrp/TotalAmt0396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT E CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILMA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES M VELIKY
IRS990/Form990PartVIISectionAGrp/PersonNm6K DAVID WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDER GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE- CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0380591
IRS990/GrantAmt0187601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187601
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt030921
IRS990/InterestGrp/TotalAmt030921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01271744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0391086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE FOR LOW AND MIDDLE INCOME CITIZENS IN GREENSVILLE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02228651
IRS990/NetAssetsOrFundBalancesEOYAmt01463240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616
IRS990/OfficeExpensesGrp/TotalAmt0821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WASHINGTON PARK INFRASTRU
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OtherExpensesGrp/ProgramServicesAmt0347083
IRS990/OtherExpensesGrp/ProgramServicesAmt15106
IRS990/OtherExpensesGrp/ProgramServicesAmt2963
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt0347083
IRS990/OtherExpensesGrp/TotalAmt15106
IRS990/OtherExpensesGrp/TotalAmt23854
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt032147
IRS990/OtherLiabilitiesGrp/EOYAmt029933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01398139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01486164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0K DAVID WHITTINGTON
IRS990/PriorPeriodAdjustmentsAmt0-613347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181252
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt049865
IRS990/PYProgramServiceRevenueAmt050934
IRS990/PYRevenuesLessExpensesAmt0-27265
IRS990/PYTotalExpensesAmt0231117
IRS990/PYTotalRevenueAmt0203852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt038,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt01436851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436851
IRS990ScheduleA/TotalSupportAmt01479989
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/ExpensesNotReportedAmt0613347
IRS990ScheduleD/ExpensesSubtotalAmt0588137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE-PURCHASE AGREEMENTS
IRS990ScheduleD/PriorYearAdjustmentsAmt0613347
IRS990ScheduleD/RevenueSubtotalAmt0436073
IRS990ScheduleD/TotalExpensesPerForm990Amt0588137
IRS990ScheduleD/TotalLiabilityAmt029933
IRS990ScheduleD/TotalRevenuePerForm990Amt0436073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201484
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187601
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOAN FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0LOAN AMORT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE BOARD OF DIRECTORS REVIEWS THE RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH A FOIA REQUEST PROCESSED BY THE FINANCE OFFICE AT THE COUNTY OF GREENSVILLE, VA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02782541
IRS990/TotalAssetsEOYAmt02032423
IRS990/TotalAssetsGrp/BOYAmt02782541
IRS990/TotalAssetsGrp/EOYAmt02032423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553890
IRS990/TotalLiabilitiesEOYAmt0569183
IRS990/TotalLiabilitiesGrp/BOYAmt0553890
IRS990/TotalLiabilitiesGrp/EOYAmt0569183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02228651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463240
IRS990/TotalProgramServiceExpensesAmt0580068
IRS990/TotalProgramServiceRevenueAmt055472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436073
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02782541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02032423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02228651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01463240
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0502247
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0468358
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID WHITTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN VIRGINIA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541678996
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 GREENSVILLE COUNTY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022901
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02016-02-24T16:16:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,032,423
Liabilities
$569,183
Net assets
$1,463,240
Revenue
$436,073
Expenses
$588,137
Net income
-$152,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.80$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$0.23$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$0.19$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.72$0.80$0.25$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$0.44$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.23$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.60$2.26$0.17$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.63$2.32$0.28
2011Summary only. Only limited summary data is available for this year.$2.61$0.48$2.13$0.42$0.19$0.23