Civic Intelligence

Laughlin Community Center Inc.

990 • Fiscal year 2020 • EIN 23-7318589

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2022

Organization Profilelaughlinmemorialchapel.org
PO Box 6195Wheeling, WV 26003

(304) 232-2630

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% 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

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 / Assets31st percentile

Assets

$1,591,535

No earlier filing loaded for comparison.

Net Assets

$1,560,722

No earlier filing loaded for comparison.

Liabilities

$30,813

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

$416,101

No earlier filing loaded for comparison.

Expenses

$362,433

No earlier filing loaded for comparison.

Net Income

$53,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,591,535Liabilities 2020: $30,813Net Assets 2020: $1,560,7222020Assets 2021: $1,573,306Liabilities 2021: $9,001Net Assets 2021: $1,564,3052021Assets 2022: $1,480,514Liabilities 2022: $0Net Assets 2022: $1,480,5142022Assets 2023: $1,541,621Liabilities 2023: $0Net Assets 2023: $1,541,6212023Assets 2024: $1,603,079Liabilities 2024: $0Net Assets 2024: $1,603,0792024

Highlighted filing

2020

Assets$1,591,535
Liabilities$30,813
Net Assets$1,560,722
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $416,101Expenses 2020: $362,433Net Income 2020: $53,6682020Revenue 2021: $389,904Expenses 2021: $386,321Net Income 2021: $3,5832021Revenue 2022: $498,778Expenses 2022: $437,459Net Income 2022: $61,3192022Revenue 2023: $462,664Expenses 2023: $429,608Net Income 2023: $33,0562023Revenue 2024: $506,810Expenses 2024: $452,993Net Income 2024: $53,8172024

Highlighted filing

2020

Revenue$416,101
Expenses$362,433
Net Income$53,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2022
Return Version
2020v4.0
Gross Receipts
$416,101
Mission and Program Overview

Mission

Develop & promote programs for the youth primarily after school & during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,199$1,051,752▼ $96,447
Investments in Publicly Traded Securities$300,000$344,213▲ $44,213
Cash and Non-Interest-Bearing Accounts$50,290$102,371▲ $52,081
Other Notes and Loans Receivable, Net-$90,800-
Savings and Temporary Cash Investments$29,987$2,399▼ $27,588
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,528,476$1,591,535▲ $63,059
Other Assets Total-$0-
Liabilities
Other Liabilities$95,090$30,813▼ $64,277
Total Liabilities$95,090$30,813▼ $64,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,386$1,541,738▲ $108,352
Net Assets With Donor Restrictions-$18,984-
Total Net Assets Fund Balance$1,433,386$1,560,722▲ $127,336
Total Liabilities and Net Assets / Fund Balance$1,528,476$1,591,535▲ $63,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,885$708,629$1,429,514
Other Land Buildings$146,509-$146,509
Equipment$99,049-$99,049
Leasehold Improvements$49,874-$49,874
Land$35,435-$35,435
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev David DemarestPresident
Darryl ClausellVice President
Chris CarderDirector
John HargleroadDirector
Lora Kaye SantorineDirector
Marylu HutchinsDirector
Rev Erica HarleyDirector
Rev Kenneth HardwayDirector
Toni BrancazioDirector
William DeibertDirector
Lisa WernerSecretary
REV MICHAEL O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,069
Program Service Revenue
$0
Investment Income
$45,237
Other Revenue
$8,795
All Other Contributions
$48,403
Change in Net Assets
$53,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,134
Salaries, Compensation, and Employee Benefits$169,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,457$27,864-$139,321
Depreciation Depletion$42,770$10,693-$53,463
Other Employee Benefits$23,982$5,996-$29,978
Occupancy$17,410$4,353-$21,763
Fees for Services Accounting-$18,500-$18,500
Office Expenses$13,089$3,272-$16,361
Insurance$8,613$2,153-$10,766
Other Expenses$3,136$783-$3,919
Interest-$3,702-$3,702
Total Functional Expenses$280,764$81,669$0$362,433
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$15,813
Line of Credit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laughlin Community Center
EIN
23-7318589
Phone
3042322630
Address
PO BOX 6195, WHEELING, WV 26003

Signing Officer

Name
MICHAEL O'NEIL
Title
Treasurer
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
46

Preparer

Firm
Ferrari & Associates PLLC
Address
616 Schubert Pl, Morgantown, WV 26505
Preparer
Nicholas Ferrari
Phone
3042826641
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt073668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151463
IRS990/PYOtherRevenueAmt01203
IRS990/PYRevenuesLessExpensesAmt0-61213
IRS990/PYSalariesCompEmpBnftPaidAmt0190550
IRS990/PYTotalExpensesAmt0342013
IRS990/PYTotalRevenueAmt0280800
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029987
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0720885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429514
IRS990ScheduleD/EquipmentGrp/BookValueAmt099049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099049
IRS990ScheduleD/LandGrp/BookValueAmt035435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt030813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095090
IRS990/TotalLiabilitiesEOYAmt030813
IRS990/TotalLiabilitiesGrp/BOYAmt095090
IRS990/TotalLiabilitiesGrp/EOYAmt030813
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IRS990/TotalProgramServiceExpensesAmt0280764
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416101
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591535
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6195
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0laughlinmemorialchapel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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
$1,591,535
Liabilities
$30,813
Net assets
$1,560,722
Revenue
$416,101
Expenses
$362,433
Net income
$53,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.51$0.45$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.46$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.50$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.39$0.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.42$0.36$0.05
Peer Organizations

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