Civic Intelligence

Association for Retarded Citizens in Harrison County Wv Inc.

990 • Fiscal year 2015 • EIN 31-1010792

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profile[email protected]

View Organization Page

PO Box 764Clarksburg, WV 26302

(304) 624-3641

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,978

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,880,021

Up $494,330 (+21%) from 2014

Net Assets

Up

$1,854,022

Up $163,846 (+9.7%) from 2014

Liabilities

Up

$1,025,999

Up $330,484 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$4,598,162

Up $239,597 (+5.5%) from 2014

Expenses

Up

$4,346,267

Up $449,876 (+12%) from 2014

Net Income

Down

$251,895

Down $210,279 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,367,314Liabilities 2011: $1,084,418Net Assets 2011: $282,8962011Assets 2012: $1,568,970Liabilities 2012: $887,952Net Assets 2012: $681,0182012Assets 2013: $1,943,021Liabilities 2013: $731,652Net Assets 2013: $1,211,3692013Assets 2014: $2,385,691Liabilities 2014: $695,515Net Assets 2014: $1,690,1762014Assets 2015: $2,880,021Liabilities 2015: $1,025,999Net Assets 2015: $1,854,0222015Assets 2016: $2,826,279Liabilities 2016: $1,031,949Net Assets 2016: $1,794,3302016Assets 2017: $2,405,574Liabilities 2017: $1,024,952Net Assets 2017: $1,380,6222017Assets 2018: $2,451,880Liabilities 2018: $1,019,800Net Assets 2018: $1,432,0802018Assets 2019: $2,634,920Liabilities 2019: $985,983Net Assets 2019: $1,648,9372019Assets 2020: $2,731,197Liabilities 2020: $988,368Net Assets 2020: $1,742,8292020Assets 2021: $3,562,511Liabilities 2021: $1,053,010Net Assets 2021: $2,509,5012021Assets 2022: $3,531,727Liabilities 2022: $1,349,228Net Assets 2022: $2,182,4992022Assets 2023: $3,307,466Liabilities 2023: $963,792Net Assets 2023: $2,343,6742023Assets 2024: $2,100,857Liabilities 2024: $1,002,891Net Assets 2024: $1,097,9662024Assets 2025: $2,062,204Liabilities 2025: $945,984Net Assets 2025: $1,116,2202025

Highlighted filing

2015

Assets$2,880,021
Liabilities$1,025,999
Net Assets$1,854,022
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,327,5422011Expenses 2012: $3,215,7812012Expenses 2013: $3,576,7342013Revenue 2014: $4,358,565Expenses 2014: $3,896,391Net Income 2014: $462,1742014Revenue 2015: $4,598,162Expenses 2015: $4,346,267Net Income 2015: $251,8952015Revenue 2016: $4,561,510Expenses 2016: $4,609,988Net Income 2016: -$48,4782016Revenue 2017: $4,066,265Expenses 2017: $4,496,596Net Income 2017: -$430,3312017Revenue 2018: $4,619,575Expenses 2018: $4,573,431Net Income 2018: $46,1442018Revenue 2019: $4,577,046Expenses 2019: $4,360,771Net Income 2019: $216,2752019Revenue 2020: $4,542,795Expenses 2020: $4,447,799Net Income 2020: $94,9962020Revenue 2021: $5,241,652Expenses 2021: $4,530,250Net Income 2021: $711,4022021Revenue 2022: $6,162,970Expenses 2022: $6,404,997Net Income 2022: -$242,0272022Revenue 2023: $6,703,001Expenses 2023: $6,552,533Net Income 2023: $150,4682023Revenue 2024: $4,946,982Expenses 2024: $6,208,493Net Income 2024: -$1,261,5112024Revenue 2025: $5,152,284Expenses 2025: $5,122,801Net Income 2025: $29,4832025

Highlighted filing

2015

Revenue$4,598,162
Expenses$4,346,267
Net Income$251,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$4,645,716
Mission and Program Overview

Mission

Assistance to mentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,036$1,319,319▲ $367,283
Cash and Non-Interest-Bearing Accounts$754,877$926,971▲ $172,094
Investments in Publicly Traded Securities$347,712$350,310▲ $2,598
Accounts Receivable$283,310$203,437▼ $79,873
Savings and Temporary Cash Investments-$29,568-
Prepaid Expenses and Deferred Charges$38,734$26,832▼ $11,902
Pledges and Grants Receivable$9,022$23,584▲ $14,562
Total Assets$2,385,691$2,880,021▲ $494,330
Liabilities
Unsecured Notes Loans Payable$509,960$752,485▲ $242,525
Accounts Payable and Accrued Expenses$260,174$273,514▲ $13,340
Total Liabilities$770,134$1,025,999▲ $255,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,893$1,177,408▼ $148,485
Temporarily Rstr Net Assets$289,664$676,614▲ $386,950
Total Net Assets Fund Balance$1,615,557$1,854,022▲ $238,465
Total Liabilities and Net Assets / Fund Balance$2,385,691$2,880,021▲ $494,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,312$300,100$1,477,412
Equipment$21,927$133,253$155,180
Land$120,080-$120,080
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RaberExecutive DirectorFT$86,978$86,978

Board Members and Trustees

NameTitle
Kareen DavissonPresident
Deedee ElliottVice President
Beth ShankBoard Member
Carol MoatsBoard Member
Clyde MarksBoard Member
Dulane CastoBoard Member
James CannBoard Member
Trey SimmermanBoard Member
Angie CarvelliSecretary
Lisa MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,043
Program Service Revenue
$4,306,408
Investment Income
$18,939
Other Revenue
$108,772
All Other Contributions
$164,043
Change in Net Assets
$251,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,598,161
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-13,430
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$4,584,731
Total Revenue per Form 990
$4,598,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,502,414
Other Expenses$843,853
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,975$207,427$0$2,864,402
Payroll Taxes$281,748$29,095$0$310,843
Other Employee Benefits$201,613$38,578$0$240,191
All Other Expenses$160,249$73,944$70$234,263
Travel$136,370$7,988$0$144,358
Current Officers, Directors, Trustees, and Key Employees$0$86,978$0$86,978
Insurance$0$61,299$0$61,299
Depreciation Depletion$38,100$13,071$0$51,171
Interest$0$21,662$0$21,662
Occupancy$18,348$0$0$18,348
Office Expenses$3,673$7,604$0$11,277
Other Expenses$10,235$0$0$10,235
Conferences and Meetings$60$500$0$560
Total Functional Expenses$3,736,676$609,521$70$4,346,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,346,267
Expenses per Audited Statements$4,346,266
Total Expenses per Audited Statements$4,346,266
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The ARC of Harrison County Inc
EIN
31-1010792
Phone
3046243641
Address
PO BOX 764, CLARKSBURG, WV 26302

Signing Officer

Name
Greg Raber
Title
Executive Director
Phone
3046243641
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Raber
Formed
1953
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
226
Volunteers
12

Preparer

Firm
Denny & Alastanos PLLC
Address
248 E Main St, Clarksburg, WV 26301
Preparer
Michael G Alastanos
Phone
3046249400
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no subcommittes other than the Board of Directors”

Pt VI, Line 11B

“The executive director reviews and signs the return. The return is available for review by the BOD.”

Pt VI, Line 15A

“The Bd of Directors approves the executive director raises.”

Pt VI, Line 15B

“The Bd of Directors approves all salary increases during the budget process”

Form 990, Part IX, Line 24F

“Miscellaneous 981. 445. 536. 0. Awards & grants 27865. 3040. 24825. 0. Program supplies 29861. 21628. 8233. 0. Utilities 65593. 39332. 26261. 0. Bad debts 64321. 64321. 0. 0. Repairs & maintenance 18007. 11532. 6475. 0. Equipment rent 8896. 8896. 0. 0. Membership dues 1415. 0. 1415. 0. Printing 5200. 1033. 4167. 0. Supplies special event 2526. 424. 2032. 70. Furn & equip < $500 8307. 8307. 0. 0. Aps settlement 1291. 1291. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Rounding”

Pt XI, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07604
IRS990/OfficeExpensesGrp/ProgramServicesAmt03673
IRS990/OfficeExpensesGrp/TotalAmt011277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240191
IRS990/OtherExpensesGrp/Desc0MEDICAID ENHANCEMENT TAXES
IRS990/OtherExpensesGrp/Desc1AFFILIATION DUES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO PARTICIPANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0193220
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt236085
IRS990/OtherExpensesGrp/ProgramServicesAmt310235
IRS990/OtherExpensesGrp/TotalAmt0193220
IRS990/OtherExpensesGrp/TotalAmt117085
IRS990/OtherExpensesGrp/TotalAmt280375
IRS990/OtherExpensesGrp/TotalAmt310235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043201
IRS990/OtherRevenueTotalAmt043201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02656975
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281748
IRS990/PayrollTaxesGrp/TotalAmt0310843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026832
IRS990/PrincipalOfficerNm0GREG RABER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES/CS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04306408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07906
IRS990/PYOtherExpensesAmt0767796
IRS990/PYOtherRevenueAmt085156
IRS990/PYProgramServiceRevenueAmt04018225
IRS990/PYRevenuesLessExpensesAmt0387555
IRS990/PYSalariesCompEmpBnftPaidAmt03128595
IRS990/PYTotalExpensesAmt03896391
IRS990/PYTotalRevenueAmt04283946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064905
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04306468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029764
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0993195
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993195
IRS990ScheduleA/TotalSupportAmt01022959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01177312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01477412
IRS990ScheduleD/EquipmentGrp/BookValueAmt021927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04346266
IRS990ScheduleD/LandGrp/BookValueAmt0120080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13430
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-13430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt04598161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319319
IRS990ScheduleD/TotalExpensesPerForm990Amt04346267
IRS990ScheduleD/TotalRevenuePerForm990Amt04598162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04584731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04346266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no subcommittes other than the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews and signs the return. The return is available for review by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bd of Directors approves the executive director raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bd of Directors approves all salary increases during the budget process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 981. 445. 536. 0. AWARDS & GRANTS 27865. 3040. 24825. 0. PROGRAM SUPPLIES 29861. 21628. 8233. 0. UTILITIES 65593. 39332. 26261. 0. BAD DEBTS 64321. 64321. 0. 0. REPAIRS & MAINTENANCE 18007. 11532. 6475. 0. EQUIPMENT RENT 8896. 8896. 0. 0. MEMBERSHIP DUES 1415. 0. 1415. 0. PRINTING 5200. 1033. 4167. 0. SUPPLIES SPECIAL EVENT 2526. 424. 2032. 70. FURN & EQUIP < $500 8307. 8307. 0. 0. APS SETTLEMENT 1291. 1291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0676614
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02385691
IRS990/TotalAssetsEOYAmt02880021
IRS990/TotalAssetsGrp/BOYAmt02385691
IRS990/TotalAssetsGrp/EOYAmt02880021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164043
IRS990/TotalEmployeeCnt0226
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03736676
IRS990/TotalFunctionalExpensesGrp/TotalAmt04346267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770134
IRS990/TotalLiabilitiesEOYAmt01025999
IRS990/TotalLiabilitiesGrp/BOYAmt0770134
IRS990/TotalLiabilitiesGrp/EOYAmt01025999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,880,021
Liabilities
$1,025,999
Net assets
$1,854,022
Revenue
$4,598,162
Expenses
$4,346,267
Net income
$251,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.95$1.12$5.15$5.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.10$1.00$1.10$4.95$6.21$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.34$6.70$6.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.35$2.18$6.16$6.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.05$2.51$5.24$4.53$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.99$1.74$4.54$4.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.65$4.58$4.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.02$1.43$4.62$4.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.02$1.38$4.07$4.50$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.03$1.79$4.56$4.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.03$1.85$4.60$4.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.70$1.69$4.36$3.90$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.73$1.21$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.89$0.68$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.08$0.28$3.33