Civic Intelligence

Southwest Development Financing Inc.

990 • Fiscal year 2020 • EIN 54-1681272

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,018,362

Up $40,478 (+2.0%) from 2019

Net Assets

Up

$1,998,595

Up $23,155 (+1.2%) from 2019

Liabilities

Up

$19,767

Up $17,323 (+709%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$56,049

Down $9,766 (-15%) from 2019

Expenses

Down

$32,894

Down $1,431 (-4.2%) from 2019

Net Income

Down

$23,155

Down $8,335 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$2,018,362
Liabilities$19,767
Net Assets$1,998,595
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$56,049
Expenses$32,894
Net Income$23,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$56,049
Mission and Program Overview

Mission

Maintain revolving loand fund

Maintain revolving loan fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,675,536$1,928,995▲ $253,459
Cash and Non-Interest-Bearing Accounts$298,774$74,908▼ $223,866
Accounts Receivable$3,574$14,459▲ $10,885
Total Assets$1,977,884$2,018,362▲ $40,478
Liabilities
Accounts Payable and Accrued Expenses$2,444$19,767▲ $17,323
Total Liabilities$2,444$19,767▲ $17,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,681,099$1,716,285▲ $35,186
Net Assets With Donor Restrictions$294,341$282,310▼ $12,031
Total Net Assets Fund Balance$1,975,440$1,998,595▲ $23,155
Total Liabilities and Net Assets / Fund Balance$1,977,884$2,018,362▲ $40,478
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Leon MooreChairman
Eric R Workman SrVice Chair
Barry JarrettMember
Carl MullinsMember
Carol CarusoMember
Cora GnegyMember
Dan CollinsMember
Jennifer AtwellMember
Jonathan LanfordMember
Keith BarkerMember
Ken MillerMember
Michael CarterMember
Pam CoxMember
Peggy WhiteMember
Rex HillMember
Robby RobbinsMember
Sandra BelcherMember
Stephanie ClarkMember
Taylor GriffinMember
Whitney CzelusniackMember
William CrawfordMember
Wendi SchultzSecretary
Rita SurrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,049
Other Revenue
$0
Change in Net Assets
$23,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,049
Total Revenue per Audited Statements
$56,049
Total Revenue per Form 990
$56,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,894
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$28,131--$28,131
Fees for Services Other$4,763--$4,763
Total Functional Expenses$32,894$0$0$32,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,894
Total Expenses per Audited Statements$32,894
Total Expenses per Form 990$32,894
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
Yes
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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Moore
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

“Maintain revolving loan fund”

Form 990, Part IX, Line 11G

“OTHER 4,763 0 0”

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
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IRS990ScheduleD/RevenueSubtotalAmt056049
IRS990ScheduleD/TotalExpensesPerForm990Amt032894
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056049
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SURRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766289188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINTH DISTRICT DEVELOPMENT FINANCIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02021-05-13T15:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,362
Liabilities
$19,767
Net assets
$1,998,595
Revenue
$56,049
Expenses
$32,894
Net income
$23,155
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
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.06$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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