Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Bioscience Association of West Virginia
990EZ • Fiscal year 2014 • EIN 27-1343598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$117,677
Down $10,015 (-7.8%) from 2013
Net Assets
Down$105,763
Down $19,804 (-16%) from 2013
Liabilities
Up$11,914
Up $9,789 (+461%) from 2013
Revenue And Expenses
Revenue
Down$66,734
Down $72,354 (-52%) from 2013
Expenses
Down$86,538
Down $32,645 (-27%) from 2013
Net Income
Down-$19,804
Down $39,709 (-199%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $66,734
Mission and Program Overview
Mission
To support the development of the bio-science industry in WV.
To support the development of the bioscience industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promoted biotech careers by funding internships | $23,215 | $9,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEREK GREGG VANDALIA | Chairman | - | $0 | - | - |
| JOHN MAHER MU | Chairman | - | $0 | - | - |
| STEVEN TURNER PROTEA | Treasurer | - | $0 | - | - |
| MELISSA WATKINS STEPTOE JOHNSON | Secretary | - | $0 | - | - |
| JOHN BROWN JRBROWN COMMUNICATIONS | Director | - | $0 | - | - |
| CRAIG GILL PFIZER | Director | - | $0 | - | - |
| GLENN DILLON WVU | Director | - | $0 | - | - |
| JOHN SCHLOSS PHD MU PHARM | Director | - | $0 | - | - |
| JEFFREY SMITH PHD MYLAN | Director | - | $0 | - | - |
| BRYAN BROWN BROWN COMMUNICATIONS | Executive Director | - | $0 | - | - |
| DERON A JOHNSON AMGEN | Director | - | $0 | - | - |
| JOSE V SARTARELLI PHD WEST VIRGINIA | Director | - | $0 | - | - |
| Richard Niles | Director | - | $0 | - | - |
| Anne Barth | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bioscience Association of West Virginia
- EIN
- 27-1343598
- Phone
- 3045465500
- Address
- PO BOX 20065, CHARLESTON, WV 25362
Signing Officer
- Name
- Bryan Brown
- Title
- Executive Director
- Signed
- 2015-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Misty Gregg CPA
- Address
- 1122 12th Avenue, Huntington, WV 25701
- Preparer
- Misty Gregg
- Phone
- 3044122125
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: MATCHING GRANT | Donee's Name: CORDGENICS | Cash Amount Given: $7500”
Other Expenses.1001
“Advertising and Promotion $55”
Other Expenses.1002
“Office Expenses $51”
Other Expenses.1005
“Travel $1481”
Other Expenses.1007
“Conferences, Conventions, and Meetings $24257”
Other Expenses.1012
“Insurance $863”
Other Expenses.1
“Uncollectible membership dues $8983”
Other Expenses.3
“BANK FEES $99”
Other Assets.1005
“Accounts Receivable - Beginning $44700 Accounts Receivable - Ending $39050”
Other Assets.1
“PREPAID EXHIBIT SPACE - Beginning $0 PREPAID EXHIBIT SPACE - Ending $6000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2125 Accounts Payable and Accrued Expenses - Ending $8414”
Total Liabilities.1
“PREPAID SPONSORSHIP - Beginning $0 PREPAID SPONSORSHIP - Ending $3500”
Raw XML Appendix173 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 | BRYAN BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3045290803 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 VETERANS MEMORIAL BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46007 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19804 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40866 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117677 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66734 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125567 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEREK GREGG VANDALIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN MAHER MU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN TURNER PROTEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA WATKINS STEPTOE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN BROWN JRBROWN COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRAIG GILL PFIZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLENN DILLON WVU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN SCHLOSS PHD MU PHARM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFFREY SMITH PHD MYLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRYAN BROWN BROWN COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DERON A JOHNSON AMGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOSE V SARTARELLI PHD WEST VIRGINIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Richard Niles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Anne Barth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45050 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35789 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support the development of the bioscience industry. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 133 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promoted biotech careers by funding internships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11914 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86538 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23215 |
| IRS990EZ/TotalRevenueAmt | 0 | 66734 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: MATCHING GRANT | Donee's Name: CORDGENICS | Cash Amount Given: $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $24257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNCOLLECTIBLE MEMBERSHIP DUES $8983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $44700 Accounts Receivable - Ending $39050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PREPAID EXHIBIT SPACE - Beginning $0 PREPAID EXHIBIT SPACE - Ending $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $2125 Accounts Payable and Accrued Expenses - Ending $8414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID SPONSORSHIP - Beginning $0 PREPAID SPONSORSHIP - Ending $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bryan Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIOSCIENCE ASSOCIATION OF WEST VIRGINIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIOS |
| ReturnHeader/Filer/EIN | 0 | 271343598 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045465500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20065 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Misty Gregg CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1122 12th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3044122125 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Misty Gregg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-08T05:32:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,677
- Liabilities
- $11,914
- Net assets
- $105,763
- Revenue
- $66,734
- Expenses
- $86,538
- Net income
- -$19,804