Civic Intelligence

Southern Virginia Development Corporation Inc.

990 • Fiscal year 2017 • EIN 54-1678996

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2017

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,520,845

Up $331,056 (+28%) from 2016

Net Assets

Up

$799,148

Up $89,212 (+13%) from 2016

Liabilities

Up

$721,697

Up $241,844 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$254,895

Down $44,591 (-15%) from 2016

Expenses

Down

$165,683

Down $57,885 (-26%) from 2016

Net Income

Up

$89,212

Up $13,294 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$1,520,845
Liabilities$721,697
Net Assets$799,148
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$254,895
Expenses$165,683
Net Income$89,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2017
Return Version
2016v3.1
Gross Receipts
$254,895
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$676,569$695,382▲ $18,813
Inventories for Sale or Use$402,153$454,627▲ $52,474
Cash and Non-Interest-Bearing Accounts$110,806$370,513▲ $259,707
Accounts Receivable$261$323▲ $62
Total Assets$1,189,789$1,520,845▲ $331,056
Liabilities
Unsecured Notes Loans Payable$432,473$681,032▲ $248,559
Other Liabilities$21,911$27,238▲ $5,327
Deferred Revenue$14,437$13,346▼ $1,091
Accounts Payable and Accrued Expenses$11,032$81▼ $10,951
Total Liabilities$479,853$721,697▲ $241,844
Net Assets / Fund Balance
Unrestricted Net Assets$709,936$799,148▲ $89,212
Total Net Assets Fund Balance$709,936$799,148▲ $89,212
Total Liabilities and Net Assets / Fund Balance$1,189,789$1,520,845▲ $331,056
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
$201,232
Program Service Revenue
$52,920
Investment Income
$11
Other Revenue
$732
Change in Net Assets
$89,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,895
Total Revenue per Audited Statements
$254,895
Total Revenue per Form 990
$254,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,443
Grants and Similar Amounts Paid$79,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,240--$79,240
Interest$26,648--$26,648
Fees for Services Legal$2,792$2,792-$5,584
Fees for Services Accounting$2,250$2,250-$4,500
Other Expenses$953$2,359-$953
Office Expenses$312$105-$417
All Other Expenses-$25-$25
Total Functional Expenses$158,152$7,531$0$165,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,683
Total Expenses per Audited Statements$165,683
Total Expenses per Form 990$165,683
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$19,888
Lease-purchase Agreements$7,350
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
2017-04-30

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 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0165683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE-PURCHASE AGREEMENTS
IRS990ScheduleD/RevenueSubtotalAmt0254895
IRS990ScheduleD/TotalExpensesPerForm990Amt0165683
IRS990ScheduleD/TotalLiabilityAmt027238
IRS990ScheduleD/TotalRevenuePerForm990Amt0254895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165683
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOAN FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
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
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IRS990/TotalAssetsEOYAmt01520845
IRS990/TotalAssetsGrp/BOYAmt01189789
IRS990/TotalAssetsGrp/EOYAmt01520845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479853
IRS990/TotalLiabilitiesEOYAmt0721697
IRS990/TotalLiabilitiesGrp/BOYAmt0479853
IRS990/TotalLiabilitiesGrp/EOYAmt0721697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799148
IRS990/TotalProgramServiceExpensesAmt0158152
IRS990/TotalProgramServiceRevenueAmt052920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254895
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799148
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0432473
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0681032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 GREENSVILLE COUNTY CIRCLE
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023847
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID WHITTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
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/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02018-04-30T09:43:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,845
Liabilities
$721,697
Net assets
$799,148
Revenue
$254,895
Expenses
$165,683
Net income
$89,212
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