Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-2159486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$543,103
Up $77,377 (+17%) from 2017
Net Assets
Up$535,188
Up $80,887 (+18%) from 2017
Liabilities
Down$7,915
Down $3,510 (-31%) from 2017
Revenue
Up$383,630
Up $129,974 (+51%) from 2017
Expenses
Up$302,743
Up $89,702 (+42%) from 2017
Net Income
Up$80,887
Up $40,272 (+99%) from 2017
Maintain and operate public park and recreational system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $171,200 | $353,705 | ▲ $182,505 |
| Land, Buildings, and Equipment, Net | $104,970 | $121,668 | ▲ $16,698 |
| Other Notes and Loans Receivable, Net | $189,556 | $67,730 | ▼ $121,826 |
| Total Assets | $465,726 | $543,103 | ▲ $77,377 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,425 | $7,915 | ▼ $3,510 |
| Total Liabilities | $11,425 | $7,915 | ▼ $3,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $454,301 | $535,188 | ▲ $80,887 |
| Total Net Assets Fund Balance | $454,301 | $535,188 | ▲ $80,887 |
| Total Liabilities and Net Assets / Fund Balance | $465,726 | $543,103 | ▲ $77,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,588 | $64,850 | $110,438 |
| Other Land Buildings | $38,080 | $6,516 | $44,596 |
| Buildings | $38,000 | $5,416 | $43,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Hawkins | Executive Director | FT | $41,709 | $41,709 |
| Name | Title |
|---|---|
| Gene Taylor | President |
| Scott Coulter | Vice-President |
| Donnie Haines | Director |
| Jimmy Williams | Director |
| Sarah Kittelstad | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,305 |
| Salaries, Compensation, and Employee Benefits | $105,438 |
| Grants and Similar Amounts Paid | $70,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $70,000 | - | - | $70,000 |
| Current Officers, Directors, Trustees, and Key Employees | $35,453 | $6,256 | $0 | $41,709 |
| Other Salaries and Wages | $30,883 | $5,450 | $0 | $36,333 |
| Occupancy | $29,932 | $5,282 | $0 | $35,214 |
| Other Employee Benefits | $18,035 | $3,183 | $0 | $21,218 |
| Depreciation Depletion | $12,936 | $2,283 | $0 | $15,219 |
| All Other Expenses | $7,022 | $1,584 | $0 | $8,606 |
| Payroll Taxes | $5,251 | $927 | $0 | $6,178 |
| Other Expenses | $1,965 | $347 | $0 | $2,312 |
| Fees for Services Accounting | $1,360 | $240 | $0 | $1,600 |
| Total Functional Expenses | $271,280 | $31,463 | $0 | $302,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $302,743 |
| Total Expenses per Audited Statements | $302,743 |
| Total Expenses per Form 990 | $302,743 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Ranson | Ranson, WV | - | Capital Improvements | $70,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed at a board of directors meeting prior to filing.”
“Executive compensation, where applicable, is determined by independent board of directors based on review of comparability data including contemporaneous substantiation of the deliberation and decision.”
“The organization uses the same process as executive compensation.”
“Documents are available for inspection at Ranson City Hall.”
“The Organization has members from the community.”
“Due from City of Ranson General Fund”
“Due to City of Ranson”
“Payroll liabilities”
“Mower/Trailer Note Payable”
“Accounts Payable”
“Accrued Salaries”
“Accrued Compensated Absences”
“Telephone 2051. 1743. 308. 0.”
“Grounds maintenance 1770. 1504. 266. 0.”
“Vehicle expense 1717. 1459. 258. 0.”
“Refunds 1315. 1315. 0. 0.”
“Dues and subscriptions 911. 774. 137. 0.”
“Miscellaneous 423. 0. 423. 0.”
“Advertising 185. 157. 28. 0.”
“Bank service charges 164. 0. 164. 0.”
“Training and education 70. 70. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN AND OPERATE PUBLIC PARK AND RECREATIONAL SYSTEM |
| IRS990/AllOtherContributionsAmt | 0 | 8169 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8606 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI NICE FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047243881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 S Mildred Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ranson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127305 |
| IRS990/CYOtherRevenueAmt | 0 | 67 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105438 |
| IRS990/CYTotalExpensesAmt | 0 | 302743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15219 |
| IRS990/Desc | 0 | ESTABLISH, CONSTRUCT, IMPROVE, EXTEND, DEVELOP, MAINTAIN AND OPERATE A CITY OR MULTI-JURISDICTIONAL PUBLIC PARK AND RECREATION SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 271280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNIE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH KITTELSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM HAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 41709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 307939 |
| IRS990/GrantAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198450 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/MissionDesc | 0 | Maintain and operate public park and recreational system |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21218 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Minor building improvements |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment repair |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2312 |
| IRS990/OtherRevenueTotalAmt | 0 | 67 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36333 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 189556 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 67730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6178 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI NICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 105926 |
| IRS990/PYOtherRevenueAmt | 0 | 491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107115 |
| IRS990/PYTotalExpensesAmt | 0 | 213041 |
| IRS990/PYTotalRevenueAmt | 0 | 253656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80887 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67522 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous 2013: 2801. 2014: 43. 2015: 0. 2016: 491. 2017: 67. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1287464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 318890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2801 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3402 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1606354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 383563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1606354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1609756 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43416 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110438 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44596 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383630 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 383630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302743 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 70000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Capital Improvements |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Ranson |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 556000880 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 312 South Mildred Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ranson |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 25438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed at a board of directors meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive compensation, where applicable, is determined by independent board of directors based on review of comparability data including contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization uses the same process as executive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available for inspection at Ranson City Hall. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization has members from the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Due from City of Ranson General Fund |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Due to City of Ranson |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mower/Trailer Note Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accrued Salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accrued Compensated Absences |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 2051. 1743. 308. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Grounds maintenance 1770. 1504. 266. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vehicle expense 1717. 1459. 258. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Refunds 1315. 1315. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues and subscriptions 911. 774. 137. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous 423. 0. 423. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Advertising 185. 157. 28. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank service charges 164. 0. 164. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Training and education 70. 70. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 465726 |
| IRS990/TotalAssetsEOYAmt | 0 | 543103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 543103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 316108 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 271280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67455 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383630 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 543103 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 454301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 535188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 S Mildred Street |
| IRS990/USAddress/CityNm | 0 | Ranson |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25438 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.cityofransonwv.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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