Civic Intelligence

Southwest Development Financing Inc.

990 • Fiscal year 2019 • EIN 54-1681272

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

Organization ProfileNDDF.ORG
PO Box 983Abingdon, VA 24212

(276) 628-9188

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,977,884

Up $30,239 (+1.6%) from 2018

Net Assets

Up

$1,975,440

Up $31,490 (+1.6%) from 2018

Liabilities

Down

$2,444

Down $1,251 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$65,815

Up $7,796 (+13%) from 2018

Expenses

Down

$34,325

Down $45,404 (-57%) from 2018

Net Income

Up

$31,490

Up $53,200 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,937,522Liabilities 2013: $2,893Net Assets 2013: $1,934,6292013Assets 2016: $1,962,024Liabilities 2016: $21,169Net Assets 2016: $1,940,8552016Assets 2017: $1,967,613Liabilities 2017: $1,953Net Assets 2017: $1,965,6602017Assets 2018: $1,947,645Liabilities 2018: $3,695Net Assets 2018: $1,943,9502018Assets 2019: $1,977,884Liabilities 2019: $2,444Net Assets 2019: $1,975,4402019Assets 2020: $2,018,362Liabilities 2020: $19,767Net Assets 2020: $1,998,5952020Assets 2022: $1,988,119Liabilities 2022: $18,887Net Assets 2022: $1,969,2322022Assets 2024: $2,047,774Liabilities 2024: $15,969Net Assets 2024: $2,031,8052024

Highlighted filing

2019

Assets$1,977,884
Liabilities$2,444
Net Assets$1,975,440
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2013: $29,9192013Revenue 2016: $41,317Expenses 2016: $43,215Net Income 2016: -$1,8982016Revenue 2017: $58,067Expenses 2017: $33,262Net Income 2017: $24,8052017Revenue 2018: $58,019Expenses 2018: $79,729Net Income 2018: -$21,7102018Revenue 2019: $65,815Expenses 2019: $34,325Net Income 2019: $31,4902019Revenue 2020: $56,049Expenses 2020: $32,894Net Income 2020: $23,1552020Revenue 2022: $53,944Expenses 2022: $121,885Net Income 2022: -$67,9412022Revenue 2024: $47,569Expenses 2024: $18,941Net Income 2024: $28,6282024

Highlighted filing

2019

Revenue$65,815
Expenses$34,325
Net Income$31,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$65,815
Mission and Program Overview

Mission

Maintain revolving loand fund

Maintain revolving loan fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,640,619$1,675,536▲ $34,917
Cash and Non-Interest-Bearing Accounts$304,178$298,774▼ $5,404
Accounts Receivable$2,848$3,574▲ $726
Total Assets$1,947,645$1,977,884▲ $30,239
Liabilities
Accounts Payable and Accrued Expenses$3,695$2,444▼ $1,251
Total Liabilities$3,695$2,444▼ $1,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,784$1,681,099▲ $289,315
Permanently Rstr Net Assets$552,166$294,341▼ $257,825
Total Net Assets Fund Balance$1,943,950$1,975,440▲ $31,490
Total Liabilities and Net Assets / Fund Balance$1,947,645$1,977,884▲ $30,239
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
J W HartsockChairman
Leon MooreVice Chairma
Ashley SealsMember
Barry JarrettMember
Carl MullinsMember
Carol CarusMember
Colonel Dallas CoxMember
Cora GnegyMember
Eric R Workman SrMember
Harold H FullerMember
Jennifer AtwellMember
Jonathan LanfordMember
Keith BarkerMember
Lori DeelMember
Mike ThompsonMember
Pam CoxMember
Richard C FloraMember
Robby RobbinsMember
Stephanie ClarkMember
Whitney BonhamMember
William CrawfordMember
Wendi SchultzSecretary
Rita SurrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,432
Other Revenue
$8,383
Change in Net Assets
$31,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,815
Total Revenue per Audited Statements
$65,815
Total Revenue per Form 990
$65,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,329--$5,329
Fees for Services Accounting$1,850--$1,850
Fees for Services Other$1,290--$1,290
Total Functional Expenses$34,325$0$0$34,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,325
Total Expenses per Audited Statements$34,325
Total Expenses per Form 990$34,325
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ninth District Development Financin
EIN
54-1681272
Phone
2766289188
Address
PO BOX 983, ABINGDON, VA 24212

Signing Officer

Name
Rita Surratt
Title
Treasurer
Phone
2766289188
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J W Hartsock
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintai revolving loan fund”

Raw XML Appendix389 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAI REVOLVING LOAN FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02020-06-29T11:09:03-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,977,884
Liabilities
$2,444
Net assets
$1,975,440
Revenue
$65,815
Expenses
$34,325
Net income
$31,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.05$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$0.05$0.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.06$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.06$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.03