Civic Intelligence

New River Valley Works Inc.

990 • Fiscal year 2020 • EIN 82-0888211

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

Organization ProfileN/A
PO Box 1026Pulaski, VA 24301

(540) 440-5775

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

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

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

Liabilities / Revenue

100th percentile

124.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-652%

Higher net margin than 1% 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

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,215,794

Down $56,059 (-4.4%) from 2019

Net Assets

Down

$67,033

Down $60,489 (-47%) from 2019

Liabilities

Up

$1,148,761

Up $4,430 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$9,251

Down $36,333 (-80%) from 2019

Expenses

Up

$69,600

Up $28,487 (+69%) from 2019

Net Income

Down

-$60,349

Down $64,820 (-1450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,304,942Liabilities 2017: $1,242,314Net Assets 2017: $62,6282017Assets 2018: $1,292,697Liabilities 2018: $1,169,646Net Assets 2018: $123,0512018Assets 2019: $1,271,853Liabilities 2019: $1,144,331Net Assets 2019: $127,5222019Assets 2020: $1,215,794Liabilities 2020: $1,148,761Net Assets 2020: $67,0332020Assets 2021: $1,239,959Liabilities 2021: $1,191,415Net Assets 2021: $48,5442021Assets 2022: $1,208,451Liabilities 2022: $1,168,988Net Assets 2022: $39,4632022Assets 2023: $1,202,842Liabilities 2023: $1,201,436Net Assets 2023: $1,4062023Assets 2024: $1,180,552Liabilities 2024: $1,370,153Net Assets 2024: -$189,6012024

Highlighted filing

2020

Assets$1,215,794
Liabilities$1,148,761
Net Assets$67,033
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$0-$100K-$200KRevenue 2017: $72,775Expenses 2017: $10,146Net Income 2017: $62,6292017Revenue 2018: $72,504Expenses 2018: $12,082Net Income 2018: $60,4222018Revenue 2019: $45,584Expenses 2019: $41,113Net Income 2019: $4,4712019Revenue 2020: $9,251Expenses 2020: $69,600Net Income 2020: -$60,3492020Revenue 2021: $32,914Expenses 2021: $51,403Net Income 2021: -$18,4892021Revenue 2022: $62,918Expenses 2022: $71,999Net Income 2022: -$9,0812022Revenue 2023: $26,926Expenses 2023: $64,983Net Income 2023: -$38,0572023Revenue 2024: -$188,651Expenses 2024: $2,356Net Income 2024: -$191,0072024

Highlighted filing

2020

Revenue$9,251
Expenses$69,600
Net Income-$60,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.0
Gross Receipts
$62,440
Mission and Program Overview

Mission

Purchase underutilized commercial space and lease to local industrial enterprises on favorable terms to attract tenants to Pulaski, VA. The intention is to provide employment opportunities and reduce poverty.

Create an industrial park that leases commercial space to local indus trial enterprises on favorable terms Reduce area underemployment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,149$1,193,503▼ $33,646
Rtn Earn Endowment Incm Other Fnds$127,522$67,033▼ $60,489
Cash and Non-Interest-Bearing Accounts$38,805$22,142▼ $16,663
Receivables From Officers Etc$5,750--
Prepaid Expenses and Deferred Charges$149$149→ $0
Total Assets$1,271,853$1,215,794▼ $56,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,341$1,146,067▲ $17,726
Other Liabilities$12,954--
Accounts Payable and Accrued Expenses$3,036$2,694▼ $342
Total Liabilities$1,144,331$1,148,761▲ $4,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,522$67,033▼ $60,489
Total Liabilities and Net Assets / Fund Balance$1,271,853$1,215,794▼ $56,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,303$116,015-
Other Land Buildings$1,200$5,300-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kevin H LindamoodPresident
Dirk S GoldDirector
Dylan W TaylorDirector
Levi I WoodwardDirector
William M McmillanDirector
Hannah C SpongbergVice PresSecretary
Jennifer M GroganVice PresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,749
All Other Contributions
$17,000
Change in Net Assets
$-60,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,600
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
Interest-$29,108-$29,108
Depreciation Depletion-$17,496-$17,496
Fees for Services Legal$9,012--$9,012
Insurance-$4,882-$4,882
Fees for Services Other$2,595$785-$3,380
Information Technology-$337-$337
All Other Expenses-$191-$191
Office Expenses-$173-$173
Other Expenses$45$155-$155
Total Functional Expenses$11,652$57,948$0$69,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,750--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Jennifer Grogan, Kevin Lindamood, and Hannah Spongberg have a business”

Part VI Line 2

“relationship.”

Part VI Line 11B

“There is no formal review process.”

Part VI Line 12C

“We review all proposals for business transactions between the organization”

Part VI Line 12C

“and potential new clients and consider if a conflict of interest is present”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
New River Valley Works Inc
EIN
82-0888211
In Care Of
% Hannah Spongberg
Phone
5404405775
Address
PO Box 1026, Pulaski, VA 24301

Signing Officer

Name
Hannah Spongberg
Title
Vice PresidentSecretary
Phone
5404405775
Signed
2021-04-11

Organization Details

Principal Officer
Kevin H Lindamood
Formed
2017
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Non-deductible penalty”

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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Refinance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0K LINDAMOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Grogan, Kevin Lindamood, and Hannah Spongberg have a business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no formal review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We review all proposals for business transactions between the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and potential new clients and consider if a conflict of interest is present
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-deductible penalty
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271853
IRS990/TotalAssetsEOYAmt01215794
IRS990/TotalAssetsGrp/BOYAmt01271853
IRS990/TotalAssetsGrp/EOYAmt01215794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011652
IRS990/TotalFunctionalExpensesGrp/TotalAmt069600
IRS990/TotalGrossUBIAmt0-7749
IRS990/TotalLiabilitiesBOYAmt01144331
IRS990/TotalLiabilitiesEOYAmt01148761
IRS990/TotalLiabilitiesGrp/BOYAmt01144331
IRS990/TotalLiabilitiesGrp/EOYAmt01148761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067033
IRS990/TotalProgramServiceExpensesAmt011652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 Thames St Ste Ste 2U
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011237
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH SPONGBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice PresidentSecretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05404405775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New River Valley Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0820888211
ReturnHeader/Filer/InCareOfNm0% Hannah Spongberg
ReturnHeader/Filer/PhoneNum05404405775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1026
ReturnHeader/Filer/USAddress/CityNm0Pulaski
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024301
ReturnHeader/ReturnTs02021-04-11T21:58:46-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,215,794
Liabilities
$1,148,761
Net assets
$67,033
Revenue
$9,251
Expenses
$69,600
Net income
-$60,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.37$0.19$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$0.03$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.17$0.04$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.19$0.05$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.15$0.07$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.14$0.13$0.05$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.17$0.12$0.07$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.24$0.06$0.07$0.01$0.06