Civic Intelligence

Berkeley County Committee on Aging Inc

990 • Fiscal year 2018 • EIN 23-7083302

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.BERKELEYSENIORSERVICES.ORG
217 North High StreetMartinsburg, WV 25404

(304) 263-8873

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,943,267

Down $121,683 (-5.9%) from 2017

Net Assets

Down

$1,720,072

Down $108,998 (-6.0%) from 2017

Liabilities

Down

$223,195

Down $12,685 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$1,682,799

Down $26,904 (-1.6%) from 2017

Expenses

Down

$1,791,797

Down $56,655 (-3.1%) from 2017

Net Income

Up

-$108,998

Up $29,751 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,190,581Liabilities 2012: $103,988Net Assets 2012: $2,086,5932012Assets 2013: $2,222,781Liabilities 2013: $77,759Net Assets 2013: $2,145,0222013Assets 2014: $2,087,145Liabilities 2014: $84,501Net Assets 2014: $2,002,6442014Assets 2015: $2,488,974Liabilities 2015: $355,831Net Assets 2015: $2,133,1432015Assets 2016: $2,201,533Liabilities 2016: $233,832Net Assets 2016: $1,967,7012016Assets 2017: $2,064,950Liabilities 2017: $235,880Net Assets 2017: $1,829,0702017Assets 2018: $1,943,267Liabilities 2018: $223,195Net Assets 2018: $1,720,0722018Assets 2019: $2,088,949Liabilities 2019: $325,046Net Assets 2019: $1,763,9032019Assets 2020: $2,145,553Liabilities 2020: $226,883Net Assets 2020: $1,918,6702020Assets 2021: $2,171,888Liabilities 2021: $225,502Net Assets 2021: $1,946,3862021Assets 2022: $2,094,981Liabilities 2022: $210,170Net Assets 2022: $1,884,8112022Assets 2023: $2,053,953Liabilities 2023: $235,227Net Assets 2023: $1,818,7262023Assets 2024: $2,052,988Liabilities 2024: $202,052Net Assets 2024: $1,850,9362024Assets 2025: $2,524,868Liabilities 2025: $101,479Net Assets 2025: $2,423,3892025

Highlighted filing

2018

Assets$1,943,267
Liabilities$223,195
Net Assets$1,720,072
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,507,0952012Expenses 2013: $2,395,4932013Revenue 2014: $2,002,954Expenses 2014: $2,145,332Net Income 2014: -$142,3782014Revenue 2015: $2,208,646Expenses 2015: $2,077,919Net Income 2015: $130,7272015Revenue 2016: $1,825,022Expenses 2016: $1,990,464Net Income 2016: -$165,4422016Revenue 2017: $1,709,703Expenses 2017: $1,848,452Net Income 2017: -$138,7492017Revenue 2018: $1,682,799Expenses 2018: $1,791,797Net Income 2018: -$108,9982018Revenue 2019: $1,794,926Expenses 2019: $1,751,093Net Income 2019: $43,8332019Revenue 2020: $1,917,425Expenses 2020: $1,762,658Net Income 2020: $154,7672020Revenue 2021: $1,815,599Expenses 2021: $1,787,884Net Income 2021: $27,7152021Revenue 2022: $1,982,888Expenses 2022: $2,044,461Net Income 2022: -$61,5732022Revenue 2023: $2,086,217Expenses 2023: $2,152,303Net Income 2023: -$66,0862023Revenue 2024: $2,082,352Expenses 2024: $2,050,142Net Income 2024: $32,2102024Revenue 2025: $2,763,580Expenses 2025: $2,191,129Net Income 2025: $572,4512025

Highlighted filing

2018

Revenue$1,682,799
Expenses$1,791,797
Net Income-$108,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,682,799
Mission and Program Overview

Mission

Berkeley senior services mission is to offer a network of services enabling seniors to remain independent, participating members of our community.

Berkeley senior services offers a network of services enabling seniors to remain independent, participating members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,696$1,243,741▼ $44,955
Savings and Temporary Cash Investments$568,997$465,698▼ $103,299
Accounts Receivable$199,093$224,529▲ $25,436
Prepaid Expenses and Deferred Charges$8,064$9,199▲ $1,135
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,064,950$1,943,267▼ $121,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,327$170,774▼ $8,553
Accounts Payable and Accrued Expenses$56,553$52,421▼ $4,132
Total Liabilities$235,880$223,195▼ $12,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,230$1,605,793▼ $115,437
Temporarily Rstr Net Assets$107,840$114,279▲ $6,439
Total Net Assets Fund Balance$1,829,070$1,720,072▼ $108,998
Total Liabilities and Net Assets / Fund Balance$2,064,950$1,943,267▼ $121,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,721$834,938$1,903,659
Other Land Buildings$151,092$345,164$496,256
Equipment$16,428$54,029$70,457
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron CollinsPresident
Bonnie StubblefieldMember
Dorothy LefevreMember
Elaine MauckMember
Elizabeth LaingMember
Jean BibbyMember
Richard DennisMember
William CornettMember
William E ClarkMember
Craig PotterSecretary/tr
Robert M Grubb IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,980
Program Service Revenue
$782,244
Investment Income
$8,575
Other Revenue
$0
All Other Contributions
$31,530
Change in Net Assets
$-108,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,799
Revenue Not Reported on Form 990
$235,228
Total Revenue per Audited Statements
$1,918,027
Total Revenue per Form 990
$1,682,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,572
Other Expenses$387,225
Total Fundraising Expense$11,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,021$143,401$8,961$1,401,383
Depreciation Depletion$101,875--$101,875
Office Expenses$53,093$2,271$199$55,563
Occupancy$35,594$7,179-$42,773
Travel$37,014$731-$37,745
Insurance$37,384--$37,384
Fees for Services Accounting-$14,328-$14,328
Fees for Services Other$6,748$496-$7,244
All Other Expenses$6,001--$6,001
Interest-$5,353-$5,353
Other Expenses$4,323$303$2,265$4,323
Other Employee Benefits$3,189--$3,189
Conferences and Meetings$2,095$312-$2,407
Advertising-$1,000-$1,000
Total Functional Expenses$1,604,955$175,417$11,425$1,791,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,027
Expenses per Audited Statements$1,791,797
Total Expenses per Form 990$1,791,797
Expenses Not Reported on Form 990$235,230
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“At the direction of the board, the treasurer of the board is authorized to review the form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy and all board members are required to sign annually. We consistently monitor it with our staff and board.”

Form 990, Page 6, Part VI, Line 15A

“The berkeley senior services board of directors establishes the salaries for the top management which includes currently, executive director and facilities manager. This is usually done through salary comparisons of other similar agencies in the area.”

Form 990, Page 6, Part VI, Line 15B

“The berkeley senior services board of directors establishes the salaries for the top management which includes currently, executive director and facilities manager. This is usually done through salary comparisons of other similar agencies in the area.”

Form 990, Page 6, Part VI, Line 19

“Berkeley county committee on aging, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Committee on Aging
EIN
23-7083302
Phone
3042638873
Address
217 NORTH HIGH STREET, MARTINSBURG, WV 25404
Doing Business As
Berkeley Senior Services

Signing Officer

Name
Ron Collins
Title
President
Phone
3042638873
Signed
2019-01-14

Organization Details

Principal Officer
Ron Collins
Formed
1978
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
128
Volunteers
90

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherExpensesGrp/Desc1PERSONAL CARE OVERPAY
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303
IRS990/OtherExpensesGrp/ProgramServicesAmt052285
IRS990/OtherExpensesGrp/ProgramServicesAmt19705
IRS990/OtherExpensesGrp/ProgramServicesAmt26628
IRS990/OtherExpensesGrp/ProgramServicesAmt34323
IRS990/OtherExpensesGrp/TotalAmt054593
IRS990/OtherExpensesGrp/TotalAmt19705
IRS990/OtherExpensesGrp/TotalAmt26931
IRS990/OtherExpensesGrp/TotalAmt34323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09199
IRS990/PrincipalOfficerNm0RON COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08990
IRS990/PYOtherExpensesAmt0375936
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt0845209
IRS990/PYRevenuesLessExpensesAmt0-138749
IRS990/PYSalariesCompEmpBnftPaidAmt01472516
IRS990/PYTotalExpensesAmt01848452
IRS990/PYTotalRevenueAmt01709703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04797243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04797243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04797243
IRS990ScheduleA/TotalSupportAmt04797243
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235228
IRS990ScheduleD/EquipmentGrp/BookValueAmt016428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070457
IRS990ScheduleD/ExpensesNotReportedAmt0235230
IRS990ScheduleD/ExpensesSubtotalAmt01791797
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496256
IRS990ScheduleD/RevenueNotReportedAmt0235228
IRS990ScheduleD/RevenueSubtotalAmt01682799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243741
IRS990ScheduleD/TotalExpensesPerForm990Amt01791797
IRS990ScheduleD/TotalRevenuePerForm990Amt01682799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01918027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02027027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE DIRECTION OF THE BOARD, THE TREASURER OF THE BOARD IS AUTHORIZED TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. WE CONSISTENTLY MONITOR IT WITH OUR STAFF AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES CURRENTLY, EXECUTIVE DIRECTOR AND FACILITIES MANAGER. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES CURRENTLY, EXECUTIVE DIRECTOR AND FACILITIES MANAGER. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BERKELEY COUNTY COMMITTEE ON AGING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114279
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02064950
IRS990/TotalAssetsEOYAmt01943267
IRS990/TotalAssetsGrp/BOYAmt02064950
IRS990/TotalAssetsGrp/EOYAmt01943267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891980
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01604955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235880
IRS990/TotalLiabilitiesEOYAmt0223195
IRS990/TotalLiabilitiesGrp/BOYAmt0235880
IRS990/TotalLiabilitiesGrp/EOYAmt0223195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01720072
IRS990/TotalProgramServiceExpensesAmt01604955
IRS990/TotalProgramServiceRevenueAmt0782244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682799
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02064950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01943267
IRS990/TravelGrp/ManagementAndGeneralAmt0731
IRS990/TravelGrp/ProgramServicesAmt037014
IRS990/TravelGrp/TotalAmt037745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01721230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01605793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 NORTH HIGH STREET
IRS990/USAddress/CityNm0MARTINSBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025404
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,267
Liabilities
$223,195
Net assets
$1,720,072
Revenue
$1,682,799
Expenses
$1,791,797
Net income
-$108,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.76$2.19$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$2.08$2.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.82$2.09$2.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.88$1.98$2.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.23$1.95$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$1.92$1.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$1.79$1.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$1.68$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.83$1.71$1.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$1.83$1.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$2.21$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.00$2.00$2.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.15$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$2.51