Civic Intelligence

Clay County Veterans Memorial Fund Co Joe Lanham

990EZ • Fiscal year 2017 • EIN 26-4407477

Jan 31, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
2312 Blue Knob RdMaysel, WV 25133-8065

(304) 587-7511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,074

Up $33,074 from 2016

Net Assets

Up

$33,074

Up $8,735 (+36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$9,073

Up $2,720 (+43%) from 2016

Expenses

Up

$748

Up $228 (+44%) from 2016

Net Income

Up

$8,325

Up $2,492 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $19,026Net Assets 2015: $19,0262015Assets 2016: $0Net Assets 2016: $24,3392016Assets 2017: $33,074Net Assets 2017: $33,0742017Assets 2018: $45,156Net Assets 2018: $45,1442018Assets 2019: $0Net Assets 2019: $45,1922019Assets 2020: $34,308Net Assets 2020: $34,5992020Assets 2021: $50,505Net Assets 2021: $50,5052021

Highlighted filing

2017

Assets$33,074
Liabilities-
Net Assets$33,074
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2015: $3,0282015Revenue 2016: $6,353Expenses 2016: $520Net Income 2016: $5,8332016Revenue 2017: $9,073Expenses 2017: $748Net Income 2017: $8,3252017Revenue 2018: $12,470Expenses 2018: $400Net Income 2018: $12,0702018Revenue 2019: $362019Revenue 2020: $1,295Expenses 2020: $11,852Net Income 2020: -$10,5572020Revenue 2021: $16,622Expenses 2021: $425Net Income 2021: $16,1972021

Highlighted filing

2017

Revenue$9,073
Expenses$748
Net Income$8,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 31, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$9,073
Mission and Program Overview

Mission

RESTORE VETARNS MEMORIAL

Program Services

DescriptionGrantsExpenses
ATV RIDE SUPPLIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LANHAMPresident-$0--
JOYCE GIBSONVice Presi-$0--
RON SHAMBLINSecretary-$0--
PATRICK BLACKTreasurer-$0--
JERRY STOVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Veterans Memorial Fund
EIN
26-4407477
Phone
3045877511
Address
2312 BLUE KNOB RD, MAYSEL, WV 25133-8065

Signing Officer

Name
Joe Lanham
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Penny Pinchers LLC
Address
P O BOX 374, CLENDENIN, WV 25045
Preparer
Diana Chandler
Phone
3045484005
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE LANHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03045877511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 BLUE KNOB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYSEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033074
IRS990EZ/GrossReceiptsAmt09073
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE LANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON SHAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE VETARNS MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATV RIDE SUPPLIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0748
IRS990EZ/TotalRevenueAmt09073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018324
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018324
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018324
IRS990ScheduleA/TotalSupportAmt018324
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LANHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY VETERANS MEMORIAL FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JOE LANHAM
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0264407477
ReturnHeader/Filer/PhoneNum03045877511
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 BLUE KNOB RD
ReturnHeader/Filer/USAddress/CityNm0MAYSEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0251338065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0590C9B0C8C7AEF04330EB00CA6C0750E9943ADBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0363C26D2BD2A8848CBBB8D9CBF0D687BADB5A23A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05505992018135h002223
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.110.30.7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743224837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNY PINCHERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLENDENIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025045
ReturnHeader/PreparerPersonGrp/PhoneNum03045484005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T09:25:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-31
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,074
Liabilities
-
Net assets
$33,074
Revenue
$9,073
Expenses
$748
Net income
$8,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$50.5$50.5$16.6$0.43$16.2
2020Detailed filing. Detailed filing data is available for this year.$34.3$34.6$1.30$11.9$10.6
2019Detailed filing. Detailed filing data is available for this year.$0.00$45.2$0.04
2018Detailed filing. Detailed filing data is available for this year.$45.2$45.1$12.5$0.40$12.1
2017Detailed filing. Detailed filing data is available for this year.$33.1$33.1$9.07$0.75$8.33
2016Detailed filing. Detailed filing data is available for this year.$0.00$24.3$6.35$0.52$5.83
2015Detailed filing. Detailed filing data is available for this year.$19.0$19.0$3.03