Civic Intelligence

Beckley Raleigh County Convention Center Inc.

990 • Fiscal year 2017 • EIN 20-5163045

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 26, 2017

Organization ProfileWWW.RALEIGHCOARMORY.COM
200 Armory DriveBeckley, WV 25801

(304) 252-7361

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

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

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

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% 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

98th percentile

199%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,478,731

Up $1,648,520 (+199%) from 2016

Net Assets

Down

$489,793

Down $87,841 (-15%) from 2016

Liabilities

Up

$1,988,938

Up $1,736,361 (+687%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$1,047,121

Down $125,281 (-11%) from 2016

Expenses

Down

$1,134,962

Down $106,645 (-8.6%) from 2016

Net Income

Down

-$87,841

Down $18,636 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,155,109Liabilities 2012: $268,503Net Assets 2012: $886,6062012Assets 2013: $1,112,195Liabilities 2013: $277,519Net Assets 2013: $834,6762013Assets 2014: $975,104Liabilities 2014: $236,642Net Assets 2014: $738,4622014Assets 2015: $878,775Liabilities 2015: $231,936Net Assets 2015: $646,8392015Assets 2016: $830,211Liabilities 2016: $252,577Net Assets 2016: $577,6342016Assets 2017: $2,478,731Liabilities 2017: $1,988,938Net Assets 2017: $489,7932017Assets 2018: $2,468,211Liabilities 2018: $1,897,739Net Assets 2018: $570,4722018Assets 2019: $2,345,444Liabilities 2019: $1,713,921Net Assets 2019: $631,5232019Assets 2020: $2,183,794Liabilities 2020: $1,649,796Net Assets 2020: $533,9982020Assets 2021: $2,573,439Liabilities 2021: $1,697,565Net Assets 2021: $875,8742021Assets 2022: $2,385,135Liabilities 2022: $1,596,562Net Assets 2022: $788,5732022Assets 2023: $2,379,005Liabilities 2023: $1,635,414Net Assets 2023: $743,5912023Assets 2024: $2,237,064Liabilities 2024: $1,495,992Net Assets 2024: $741,0722024

Highlighted filing

2017

Assets$2,478,731
Liabilities$1,988,938
Net Assets$489,793
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,938,2652012Expenses 2013: $1,710,2252013Revenue 2014: $1,370,485Expenses 2014: $1,466,699Net Income 2014: -$96,2142014Revenue 2015: $1,285,276Expenses 2015: $1,376,899Net Income 2015: -$91,6232015Revenue 2016: $1,172,402Expenses 2016: $1,241,607Net Income 2016: -$69,2052016Revenue 2017: $1,047,121Expenses 2017: $1,134,962Net Income 2017: -$87,8412017Revenue 2018: $1,295,933Expenses 2018: $1,411,199Net Income 2018: -$115,2662018Revenue 2019: $1,360,435Expenses 2019: $1,299,384Net Income 2019: $61,0512019Revenue 2020: $659,397Expenses 2020: $756,922Net Income 2020: -$97,5252020Revenue 2021: $1,252,712Expenses 2021: $910,836Net Income 2021: $341,8762021Revenue 2022: $1,211,119Expenses 2022: $1,298,420Net Income 2022: -$87,3012022Revenue 2023: $1,303,224Expenses 2023: $1,348,206Net Income 2023: -$44,9822023Revenue 2024: $1,391,452Expenses 2024: $1,393,971Net Income 2024: -$2,5192024

Highlighted filing

2017

Revenue$1,047,121
Expenses$1,134,962
Net Income-$87,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,047,121
Mission and Program Overview

Mission

The beckley-raleigh county convention center, inc. Is a non profit organization created to provide meeting rooms, banquet facilities, entertainment and sporting events for beckley, wv and the surrounding area.

The beckley-raleigh county convention center, inc. Is a non profit organization created to provide meeting rooms, banquet facilities, entertainment and sporting events in beckley,wv and surronding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,345$1,821,248▲ $1,241,903
Cash and Non-Interest-Bearing Accounts$142,604$534,325▲ $391,721
Rtn Earn Endowment Incm Other Fnds$577,634$489,793▼ $87,841
Accounts Receivable$73,027$70,113▼ $2,914
Prepaid Expenses and Deferred Charges$22,952$26,247▲ $3,295
Intangible Assets-$14,068-
Inventories for Sale or Use$12,283$12,730▲ $447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$830,211$2,478,731▲ $1,648,520
Liabilities
Other Liabilities$182,873$1,607,665▲ $1,424,792
Deferred Revenue$46,649$339,149▲ $292,500
Accounts Payable and Accrued Expenses$23,055$42,124▲ $19,069
Total Liabilities$252,577$1,988,938▲ $1,736,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,634$489,793▼ $87,841
Total Liabilities and Net Assets / Fund Balance$830,211$2,478,731▲ $1,648,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,643$232,799-
Equipment$26,179$610,812-
Leasehold Improvements$23,426$42,760-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David TolliverPresident
Gordy RoopVice President
Andrea AkersDirector
Charlotte HutchensDirector
Chuck TurnerDirector
Kenny HowellDirector
Miller HallDirector
William BakerDirector
Bill WootonSecretary
Terry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$897,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-87,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,920
Salaries, Compensation, and Employee Benefits$446,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,622$117,870-$377,492
Insurance$81,974--$81,974
Depreciation Depletion$72,616--$72,616
Payroll Taxes$29,655--$29,655
Interest$29,189--$29,189
Other Expenses$22,409--$22,409
Pension Plan Contributions-$22,304-$22,304
Other Employee Benefits-$16,591-$16,591
Office Expenses$15,692--$15,692
All Other Expenses$14,934--$14,934
Fees for Services Accounting$5,995--$5,995
Advertising$4,184--$4,184
Travel$1,455--$1,455
Total Functional Expenses$978,197$156,765$0$1,134,962
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
N/p - First Community$1,607,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11B

“Tax return is provided at the board meeting, which votes to approve the return before it is filed”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beckley Raleigh County Convention Center
EIN
20-5163045
Phone
3042527361
Address
200 ARMORY DRIVE, BECKLEY, WV 25801

Signing Officer

Name
Andrea L Akers
Title
Executive
Phone
3042527361
Signed
2017-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Baker
Formed
2005
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Smith & Company CPA Ac
Address
POST OFFICE BOX 248, BEAVER, WV 25813
Preparer
John Rsmith CPA
Phone
3049294377
Raw XML Appendix397 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05733198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0750000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750000
IRS990ScheduleA/TotalSupportAmt0750000
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/BuildingsGrp/BookValueAmt01771643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02004442
IRS990ScheduleD/EquipmentGrp/BookValueAmt026179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0636991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042760
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01607665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - FIRST COMMUNITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821248
IRS990ScheduleD/TotalLiabilityAmt01607665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED AT THE BOARD MEETING, WHICH VOTES TO APPROVE THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0830211
IRS990/TotalAssetsEOYAmt02478731
IRS990/TotalAssetsGrp/BOYAmt0830211
IRS990/TotalAssetsGrp/EOYAmt02478731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252577
IRS990/TotalLiabilitiesEOYAmt01988938
IRS990/TotalLiabilitiesGrp/BOYAmt0252577
IRS990/TotalLiabilitiesGrp/EOYAmt01988938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0978197
IRS990/TotalProgramServiceRevenueAmt0897121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02478731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01455
IRS990/TravelGrp/TotalAmt01455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 ARMORY DRIVE
IRS990/USAddress/CityNm0BECKLEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RALEIGHCOARMORY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA L AKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum03042527361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECKLEY RALEIGH COUNTY CONVENTION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0205163045
ReturnHeader/Filer/PhoneNum03042527361
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ARMORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080610CDDD5091E510EDA95922ABF65CAA0E0D077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080610CDDD5091E510EDA95922ABF65CAA0E0D077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.14.154
ReturnHeader/FilingSecurityInformation/IPDt02017-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025813
ReturnHeader/PreparerPersonGrp/PhoneNum03049294377
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RSMITH CPA
ReturnHeader/ReturnTs02017-09-12T16:48:05-05:00
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
$2,478,731
Liabilities
$1,988,938
Net assets
$489,793
Revenue
$1,047,121
Expenses
$1,134,962
Net income
-$87,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.50$0.74$1.39$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.64$0.74$1.30$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.60$0.79$1.21$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.70$0.88$1.25$0.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.65$0.53$0.66$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.71$0.63$1.36$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.90$0.57$1.30$1.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.48$1.99$0.49$1.05$1.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$1.17$1.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$1.29$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$1.37$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.83$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.27$0.89$1.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits