Civic Intelligence

Tug Valley Recovery Shelter

EIN 31-1053367 • 501(c)3 • Williamson, WV

Profile

Shelter service for abused women and children in mingo and logan counties in west virginia.

PO Box 677Williamson, WV 25661

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$223,527

Up $64,423 (+40%) from 2023

Liabilities

Down

$27,112

Down $11,399 (-30%) from 2023

Net Assets

Up

$196,415

Up $75,822 (+63%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$695,139

Up $7,368 (+1.1%) from 2023

Expenses

Down

$619,317

Down $39,506 (-6.0%) from 2023

Net Income

Up

$75,822

Up $46,874 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $260,428Liabilities 2011: $51,477Net Assets 2011: $208,9512011Assets 2012: $279,236Liabilities 2012: $46,632Net Assets 2012: $232,6042012Assets 2013: $226,644Liabilities 2013: $34,015Net Assets 2013: $192,6292013Assets 2014: $228,842Liabilities 2014: $31,688Net Assets 2014: $197,1542014Assets 2015: $210,256Liabilities 2015: $30,690Net Assets 2015: $179,5662015Assets 2016: $136,786Liabilities 2016: $37,527Net Assets 2016: $99,2592016Assets 2017: $123,392Liabilities 2017: $50,480Net Assets 2017: $72,9122017Assets 2018: $175,790Liabilities 2018: $80,569Net Assets 2018: $95,2212018Assets 2019: $141,454Liabilities 2019: $56,540Net Assets 2019: $84,9142019Assets 2020: $178,153Liabilities 2020: $47,801Net Assets 2020: $130,3522020Assets 2021: $174,353Liabilities 2021: $42,097Net Assets 2021: $132,2562021Assets 2022: $136,010Liabilities 2022: $44,365Net Assets 2022: $91,6452022Assets 2023: $159,104Liabilities 2023: $38,511Net Assets 2023: $120,5932023Assets 2024: $223,527Liabilities 2024: $27,112Net Assets 2024: $196,4152024

Highlighted filing

2024

Assets$223,527
Liabilities$27,112
Net Assets$196,415
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $502,3012011Expenses 2012: $548,4592012Expenses 2013: $476,8642013Revenue 2014: $467,647Expenses 2014: $448,332Net Income 2014: $19,3152014Revenue 2015: $400,396Expenses 2015: $450,219Net Income 2015: -$49,8232015Revenue 2016: $432,446Expenses 2016: $456,865Net Income 2016: -$24,4192016Revenue 2017: $439,303Expenses 2017: $473,547Net Income 2017: -$34,2442017Revenue 2018: $490,932Expenses 2018: $451,236Net Income 2018: $39,6962018Revenue 2019: $509,853Expenses 2019: $520,160Net Income 2019: -$10,3072019Revenue 2020: $511,663Expenses 2020: $471,383Net Income 2020: $40,2802020Revenue 2021: $501,701Expenses 2021: $500,814Net Income 2021: $8872021Revenue 2022: $481,598Expenses 2022: $533,876Net Income 2022: -$52,2782022Revenue 2023: $687,771Expenses 2023: $658,823Net Income 2023: $28,9482023Revenue 2024: $695,139Expenses 2024: $619,317Net Income 2024: $75,8222024

Highlighted filing

2024

Revenue$695,139
Expenses$619,317
Net Income$75,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,527
Liabilities
$27,112
Net assets
$196,415
Revenue
$695,139
Expenses
$619,317
Net income
$75,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.96$6.95$6.19$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.21$6.88$6.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$4.82$5.34$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.32$5.02$5.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$5.12$4.71$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.85$5.10$5.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.81$0.95$4.91$4.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.73$4.39$4.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.38$0.99$4.32$4.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.31$1.80$4.00$4.50$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.32$1.97$4.68$4.48$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.34$1.93$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.47$2.33$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.51$2.09$5.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$695,139
Mission and Program Overview

Mission

Shelter service for abused women and children in mingo and logan counties in west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,464$109,087▼ $17,377
Pledges and Grants Receivable-$101,208-
Land, Buildings, and Equipment, Net$13,999$11,087▼ $2,912
Savings and Temporary Cash Investments$18,641$2,145▼ $16,496
Total Assets$159,104$223,527▲ $64,423
Liabilities
Other Liabilities$38,511$27,112▼ $11,399
Total Liabilities$38,511$27,112▼ $11,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,593$196,415▲ $75,822
Total Net Assets Fund Balance$120,593$196,415▲ $75,822
Total Liabilities and Net Assets / Fund Balance$159,104$223,527▲ $64,423
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joshua FerrellPresident
Jim PajarilloDirector
Jonathan JewellDirector
Leigh Ann RayDirector
Nettie GoanDirector
Rebecca AdamsDirector
Rebecca FarmerDirector
Stacy GilliamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$695,129
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,339
Change in Net Assets
$75,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,139
Total Revenue per Audited Statements
$695,139
Total Revenue per Form 990
$695,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,927
Other Expenses$136,390
Total Fundraising Expense$809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,939$113,898-$442,837
Payroll Taxes$31,271$8,819-$40,090
All Other Expenses$2,149$7,178-$9,327
Other Expenses$15,071$5,218-$5,218
Insurance-$3,509-$3,509
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$2,912--$2,912
Interest-$915-$915
Fees for Services Other--$809$809
Total Functional Expenses$460,092$158,416$809$619,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,317
Total Expenses per Audited Statements$619,317
Total Expenses per Form 990$619,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities & Other Liab$27,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public on the website of the secretary of state of west virginia.”

Filing and Contact Details

Filer

Filer Name
Tug Valley Recovery Shelter
EIN
31-1053367
Phone
3042356121
Address
PO BOX 677, WILLIAMSON, WV 25661

Signing Officer

Name
Kimberly Ryan
Title
Executive Director
Phone
3042356121
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ryan
Formed
1982
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Jessie and Jessie Cpas
Address
PO BOX 1437, WILLIAMSON, WV 25661
Preparer
Christopher D Jessie
Phone
3042351410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The shelter provides shelter and financial services to abused women and children.”

Raw XML Appendix327 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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ReturnHeader/ReturnTs02025-05-15T02:10:43-04:00
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