Wv Highlands Artisans Group

990EZ • Fiscal year 2016 • EIN 26-1268188

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile WWW.WVHIGHLANDS.NET

PO Box 639Davis, WV 26260

(304) 259-5411

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$21,820

Up $1,402 (+6.9%) from 2015

Net Assets

$21,820

Up $1,402 (+6.9%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin57th percentile

Revenue

Down

$22,573

Down $2,367 (-9.5%) from 2015

Expenses

$21,171

Up $89 (+0.4%) from 2015

Net Income

Down

$1,402

Down $2,456 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2016

Assets$21,820

Liabilities$0

Net Assets$21,820

Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2016

Revenue$22,573

Expenses$21,171

Net Income$1,402

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 14, 2016
Return Version: 2015v2.1
Gross Receipts: $128,711

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.

Program Services

Description	Grants	Expenses
DISPLAY AND SELL ART AND CRAFT WORK TO THE PUBLIC	$0	$0
CONDUCT STUDENT ART SHOW AND DISPLAY STUDENT ARTWORK	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETSY VIOLA	President	-	$0	-	-
PAM SNYDER	Vice President	-	$0	-	-
TITI FERGUSON	Secretary	-	$0	-	-
JOHN FERGUSON	Co-Treasurer	-	$0	-	-
JUDY SIMPSON	Co-Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wv Highlands Artisans Group
EIN: 26-1268188
Phone: 3042595411
Address: PO BOX 639, DAVIS, WV 26260

Signing Officer

Name: Betsy Viola
Title: President
Phone: 3042595411
Signed: 2016-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Scott and Nypl Cpas Ac
Address: PO BOX 1757, ELKINS, WV 26241
Preparer: Kristie Vandevander CPA
Phone: 3046367420

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 102,614. Returns and allowances: 0. Less cost of goods sold: 106,138. Gross profit: -3,524. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 106,138. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 106,138.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banks & merchants. Amount: 3,324. Description: supplies. Amount: 2,215. Description: student art (start). Amount: 5,084. Description: insurance. Amount: 503. Description: taxes & licenses. Amount: 15. Description: dues & subscriptions. Amount: 100. Description: contributions. Amount: 275. Total to form 990-ez, line 16: 11,516.”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm	0	JOHN FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3048663321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	WILLIAMS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	26260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4449
IRS990EZ/CostOfGoodsSoldAmt	0	106138
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	650
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-3524
IRS990EZ/GrossReceiptsAmt	0	128711
IRS990EZ/GrossSalesOfInventoryAmt	0	102614
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	17258
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21820
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BETSY VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAM SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TITI FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JUDY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	947
IRS990EZ/ProgramServiceRevenueAmt	0	4390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DISPLAY AND SELL ART AND CRAFT WORK TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CONDUCT STUDENT ART SHOW AND DISPLAY STUDENT ARTWORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WV
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	21171
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	22573
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WVHIGHLANDS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	24651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	42685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	102614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	118752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	126209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	102421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	98612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	548608
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	591293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	127265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	121631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	126864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	102421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	113112
IRS990ScheduleA/Total509Grp/TotalAmt	0	591293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	127265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	121631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	126864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	102421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	113112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	591293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INCOME: GROSS RECEIPTS: 102,614. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 106,138. GROSS PROFIT: -3,524. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 106,138. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 106,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BANKS & MERCHANTS. AMOUNT: 3,324. DESCRIPTION: SUPPLIES. AMOUNT: 2,215. DESCRIPTION: STUDENT ART (START). AMOUNT: 5,084. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 11,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETSY VIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3042595411
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WV HIGHLANDS ARTISANS GROUP
ReturnHeader/Filer/BusinessNameControlTxt	0	WVHI
ReturnHeader/Filer/EIN	0	261268188
ReturnHeader/Filer/PhoneNum	0	3042595411
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 639
ReturnHeader/Filer/USAddress/CityNm	0	DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WV
ReturnHeader/Filer/USAddress/ZIPCd	0	26260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550758461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCOTT AND NYPL CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ELKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	26241
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3046367420
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KRISTIE VANDEVANDER CPA
ReturnHeader/ReturnTs	0	2016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,820
Liabilities: $0
Net assets: $21,820
Revenue: $22,573
Expenses: $21,171
Net income: $1,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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