Civic Intelligence

Wv Highlands Artisans Group

990EZ • Fiscal year 2011 • EIN 26-1268188

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.WVHIGHLANDS.NET
PO Box 63926260
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,894

No earlier filing loaded for comparison.

Net Assets

$14,894

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$85,892

No earlier filing loaded for comparison.

Expenses

$79,803

No earlier filing loaded for comparison.

Net Income

$6,089

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.

$30K$20K$10K$0Assets 2011: $14,894Liabilities 2011: $0Net Assets 2011: $14,8942011Assets 2013: $23,434Liabilities 2013: $0Net Assets 2013: $23,4342013Assets 2014: $16,560Liabilities 2014: $0Net Assets 2014: $16,5602014Assets 2015: $20,418Liabilities 2015: $0Net Assets 2015: $20,4182015Assets 2016: $21,820Liabilities 2016: $0Net Assets 2016: $21,8202016

Highlighted filing

2011

Assets$14,894
Liabilities$0
Net Assets$14,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $85,892Expenses 2011: $79,803Net Income 2011: $6,0892011Revenue 2013: $102,421Expenses 2013: $95,921Net Income 2013: $6,5002013Revenue 2014: $126,865Expenses 2014: $133,739Net Income 2014: -$6,8742014Revenue 2015: $24,940Expenses 2015: $21,082Net Income 2015: $3,8582015Revenue 2016: $22,573Expenses 2016: $21,171Net Income 2016: $1,4022016

Highlighted filing

2011

Revenue$85,892
Expenses$79,803
Net Income$6,089
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

An artisans' cooperative, the purpose of which is to display and sell art and craft work to the public, and for educational and charitable purposes within the scope of the members' abilities.

Filing and Contact Details

Filer

EIN
26-1268188
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc01598
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06089
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MembershipDues08969
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IRS990EZ/NetAssetsOrFundBalancesBOY08805
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IRS990EZ/NetAssetsOrFundBalancesEOY014894
IRS990EZ/OccupancyRentUtilitiesAndMaint06738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAVIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode126260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode226260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode326260
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA SINISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal070863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN ARTISANS' COOPERATIVE, THE PURPOSE OF WHICH IS TO DISPLAY AND SELL ART AND CRAFT WORK TO THE PUBLIC, AND FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE SCOPE OF THE MEMBERS' ABILITIES.
IRS990EZ/PrintingPublicationsPostage02202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISPLAY AND SELL ART AND CRAFT WORK TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCT STUDENT ART SHOW AND DISPLAY STUDENT ARTWORK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064773
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13612
IRS990EZ/ProgramServiceRevenue075325
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10WILLIAMS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026260
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN FERGUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048663321
IRS990EZ/TotalAssets/BOY08805
IRS990EZ/TotalAssets/EOY014894
IRS990EZ/TotalExpenses079803
IRS990EZ/TotalProgramServiceExpenses068385
IRS990EZ/TotalRevenue085892
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WVHIGHLANDS.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010534
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067480
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509078014
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078014
IRS990ScheduleA/Total509/Total078014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078014
IRS990ScheduleA/TotalSupportTotal/Total078014
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 357. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 1,073. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 505. DESCRIPTION: CONSIGNMENT ITEMS. AMOUNT: 64,773. DESCRIPTION: STUDENT ART (START) EXPENSE. AMOUNT: 3,612. TOTAL TO FORM 990-EZ, LINE 16: 70,863.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261268188
ReturnHeader/Filer/Name/BusinessNameLine10WV HIGHLANDS ARTISANS GROUP
ReturnHeader/Filer/NameControl0WVHI
ReturnHeader/Filer/Phone03048663321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 639
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026260
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0BRUCE WILSON
ReturnHeader/Officer/Phone03048663321
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT AND NYPL CPAS AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1998
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026241
ReturnHeader/Preparer/Name0KRISTIE VANDEVANDER CPA
ReturnHeader/Preparer/Phone03046367420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:51:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,894
Liabilities
$0
Net assets
$14,894
Revenue
$85,892
Expenses
$79,803
Net income
$6,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.27$1.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.02$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.86$0.80$0.06