Civic Intelligence

West Virginia Clays

990EZ • Fiscal year 2022 • EIN 27-3347536

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization Profile
5009 Buffy DrCross Lanes, WV 25313-2249

(304) 757-0175

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$186,901

Down $19,049 (-9.2%) from 2021

Net Assets

Down

$177,901

Down $11,399 (-6.0%) from 2021

Liabilities

Down

$9,000

Down $7,650 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$28,508

Down $6,970 (-20%) from 2021

Expenses

Up

$39,191

Up $1,785 (+4.8%) from 2021

Net Income

Down

-$10,683

Down $8,755 (-454%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2021: $205,950Liabilities 2021: $16,650Net Assets 2021: $189,3002021Assets 2022: $186,901Liabilities 2022: $9,000Net Assets 2022: $177,9012022Assets 2023: $194,846Liabilities 2023: $4,100Net Assets 2023: $190,7462023Assets 2024: $182,871Liabilities 2024: $0Net Assets 2024: $182,8712024

Highlighted filing

2022

Assets$186,901
Liabilities$9,000
Net Assets$177,901
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $35,478Expenses 2021: $37,406Net Income 2021: -$1,9282021Revenue 2022: $28,508Expenses 2022: $39,191Net Income 2022: -$10,6832022Revenue 2023: $56,967Expenses 2023: $44,122Net Income 2023: $12,8452023Revenue 2024: $41,567Expenses 2024: $49,442Net Income 2024: -$7,8752024

Highlighted filing

2022

Revenue$28,508
Expenses$39,191
Net Income-$10,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$59,323
Mission and Program Overview

Mission

ClayTargetShootingClub

Program Services

DescriptionGrantsExpenses
Providedskeet,trap,andsportingclaysshootingfacilities,events,andeducationforapproximately100membersandthegeneralpublic.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ParsonsPresidentPT$0--
Chris BrownVice President-$0--
David AshworthSecretary TreasurerPT$0--
Dave BarnetteDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Clays
EIN
27-3347536
Address
5009 BUFFY DR, CROSS LANES, WV 25313-2249

Signing Officer

Name
David Ashworth
Title
Secretary Treasurer
Signed
2023-03-25
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Misc Income, $421| Special Events, $940| Water Soft Drinks and Snacks, $1066|”

Part I, line 16

“| Other Expenses:, Amount:| Charitable Donations, $876| Depreciation, $16232| Insurance, $4329| Misc Expense, $1620| NSSA NCSA Fees, $1249| Office and Kitchen Supplies, $2757| Taxes - Sales Tax, $1223| Water Soft Drinks and Snacks, $1081|”

Part I, line 20

“| Explanation:, Amount:| Prior Period Adjustment, $-716|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Ammo and Reloading Inventory, $7409, $8978| Clay Target Inventory, $7380, $13875| Miscellaneous Inventory, $928, $880| Furniture and Fixtures, $0, $1436| Maintenance Equipment, $9789, $7030| Range Equpment, $23879, $15009| Organization Cost, $875, $875|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $2750, $0| Prepaid Dues, $13900, $9000|”

Raw XML Appendix114 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/BusinessName/BusinessNameLine1Txt0David Ashworth
IRS990EZ/BooksInCareOfDetail/PhoneNum03047570175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05009 BUFFY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSS LANES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0253132249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10683
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186901
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016357
IRS990EZ/GrossReceiptsAmt059323
IRS990EZ/GrossReceiptsForPublicUseAmt0940
IRS990EZ/GrossSalesOfInventoryAmt047172
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125863
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09724
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177901
IRS990EZ/OccupancyRentUtltsAndMaintAmt09824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Ashworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Barnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048083
IRS990EZ/OtherChangesInNetAssetsAmt0-716
IRS990EZ/OtherExpensesTotalAmt029367
IRS990EZ/OtherRevenueTotalAmt02427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ClayTargetShootingClub
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providedskeet,trap,andsportingclaysshootingfacilities,events,andeducationforapproximately100membersandthegeneralpublic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039191
IRS990EZ/TotalRevenueAmt028508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Misc Income, $421| Special Events, $940| Water Soft Drinks and Snacks, $1066|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Charitable Donations, $876| Depreciation, $16232| Insurance, $4329| Misc Expense, $1620| NSSA NCSA Fees, $1249| Office and Kitchen Supplies, $2757| Taxes - Sales Tax, $1223| Water Soft Drinks and Snacks, $1081|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Prior Period Adjustment, $-716|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Ammo and Reloading Inventory, $7409, $8978| Clay Target Inventory, $7380, $13875| Miscellaneous Inventory, $928, $880| Furniture and Fixtures, $0, $1436| Maintenance Equipment, $9789, $7030| Range Equpment, $23879, $15009| Organization Cost, $875, $875|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $2750, $0| Prepaid Dues, $13900, $9000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ashworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA CLAYS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0273347536
ReturnHeader/Filer/ForeignPhoneNum00347570175
ReturnHeader/Filer/USAddress/AddressLine1Txt05009 BUFFY DR
ReturnHeader/Filer/USAddress/CityNm0CROSS LANES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253132249
ReturnHeader/ReturnTs02023-03-25T11:03:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,901
Liabilities
$9,000
Net assets
$177,901
Revenue
$28,508
Expenses
$39,191
Net income
-$10,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.42$0.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.57$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.78$0.29$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$0.35$0.37$0.02