Civic Intelligence

Development District Association of Appalachia Inc.

990 • Fiscal year 2020 • EIN 83-2242487

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.DDAA-LDD.ORG
PO Box 100155Arlington, VA 22210

(703) 522-4980

Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$303,431

Up $192,976 (+175%) from 2019

Net Assets

Up

$156,291

Up $60,803 (+64%) from 2019

Liabilities

Up

$147,140

Up $132,173 (+883%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$355,875

Down $31,595 (-8.2%) from 2019

Expenses

Down

$295,072

Down $44,945 (-13%) from 2019

Net Income

Up

$60,803

Up $13,350 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $110,455Liabilities 2019: $14,967Net Assets 2019: $95,4882019Assets 2020: $303,431Liabilities 2020: $147,140Net Assets 2020: $156,2912020Assets 2021: $413,726Liabilities 2021: $242,590Net Assets 2021: $171,1362021Assets 2022: $393,330Liabilities 2022: $175,178Net Assets 2022: $218,1522022Assets 2023: $310,978Liabilities 2023: $84,579Net Assets 2023: $226,3992023Assets 2024: $319,807Liabilities 2024: $91,015Net Assets 2024: $228,7922024

Highlighted filing

2020

Assets$303,431
Liabilities$147,140
Net Assets$156,291
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $387,470Expenses 2019: $340,017Net Income 2019: $47,4532019Revenue 2020: $355,875Expenses 2020: $295,072Net Income 2020: $60,8032020Revenue 2021: $286,637Expenses 2021: $301,187Net Income 2021: -$14,5502021Revenue 2022: $404,706Expenses 2022: $357,690Net Income 2022: $47,0162022Revenue 2023: $679,409Expenses 2023: $671,162Net Income 2023: $8,2472023Revenue 2024: $452,744Expenses 2024: $450,351Net Income 2024: $2,3932024

Highlighted filing

2020

Revenue$355,875
Expenses$295,072
Net Income$60,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$355,875
Mission and Program Overview

Mission

The ddaa is a membership organization that works to strengthen local units of government through their membership and participation in development districts, enhance the role of development districts as a mechanism for cooperatively seeking solutions to common problems, and to promote the extension, development, and fullest utilization of the multijurisdictional, umbrella sub-state district role in the federal-state-local partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,686$145,371▲ $90,685
Pledges and Grants Receivable$54,375$135,000▲ $80,625
Accounts Receivable-$23,060-
Prepaid Expenses and Deferred Charges$1,394$0▼ $1,394
Total Assets$110,455$303,431▲ $192,976
Liabilities
Other Liabilities$0$80,640▲ $80,640
Deferred Revenue$4,680$64,750▲ $60,070
Accounts Payable and Accrued Expenses$10,287$1,750▼ $8,537
Total Liabilities$14,967$147,140▲ $132,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,488$156,291▲ $60,803
Total Net Assets Fund Balance$95,488$156,291▲ $60,803
Total Liabilities and Net Assets / Fund Balance$110,455$303,431▲ $192,976
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim BaldwinPresident
Rudy Johnson1st Vice President
Mark Farley2nd Vice President
Beth JonesDirector
Chris ChilesDirector
David HobackDirector
Dennis StriplingDirector
Heather FeldmanDirector
Jeannette WierzbickiDirector
Jeff BoxDirector
Jeff PruittDirector
Jennifer GregoryDirector
Jill FoysDirector
John HemmingsDirector
Leanne MazerDirector
Scott DadsonDirector
Sherry McdavidDirector
Steve RussellDirector
Steve PelissierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,985
Program Service Revenue
$150,890
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,875
Total Revenue per Form 990
$355,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,072
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
Fees for Services Management$114,360$77,250-$191,610
Conferences and Meetings$42,787$12,721-$55,508
Fees for Services Other$33,491--$33,491
Travel$3,358$2,972-$6,330
Advertising$2,516$350-$2,866
Fees for Services Accounting-$2,822-$2,822
Office Expenses$1,006$15-$1,021
Fees for Services Legal-$885-$885
Information Technology-$258-$258
Other Expenses-$129-$129
Total Functional Expenses$197,518$97,554$0$295,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,072
Total Expenses per Audited Statements$295,072
Total Expenses per Form 990$295,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advances$80,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The governing board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Development District Association of
EIN
83-2242487
Phone
7035224980
Address
PO BOX 100155, ARLINGTON, VA 22210

Signing Officer

Name
Sean Mcnamara
Title
COO/crec
Phone
7035224980
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcnamara
Formed
2018
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 33,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,491.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/ProgramServicesAmt01006
IRS990/OfficeExpensesGrp/TotalAmt01021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/TotalAmt0152
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223095
IRS990/PYRevenuesLessExpensesAmt047453
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0340017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0514881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514881
IRS990ScheduleA/TotalSupportAmt0514881
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0295072
IRS990ScheduleD/TotalLiabilityAmt080640
IRS990ScheduleD/TotalRevenuePerForm990Amt0355875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 33,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110455
IRS990/TotalAssetsEOYAmt0303431
IRS990/TotalAssetsGrp/BOYAmt0110455
IRS990/TotalAssetsGrp/EOYAmt0303431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014967
IRS990/TotalLiabilitiesEOYAmt0147140
IRS990/TotalLiabilitiesGrp/BOYAmt014967
IRS990/TotalLiabilitiesGrp/EOYAmt0147140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156291
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,431
Liabilities
$147,140
Net assets
$156,291
Revenue
$355,875
Expenses
$295,072
Net income
$60,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.91$2.29$4.53$4.50$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.85$2.26$6.79$6.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.75$2.18$4.05$3.58$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.14$2.43$1.71$2.87$3.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.47$1.56$3.56$2.95$0.61
2019Summary only. Only limited summary data is available for this year.$1.10$0.15$0.95$3.87$3.40$0.47