Civic Intelligence

Lawrence County Domestic Violence

990EZ • Fiscal year 2016 • EIN 31-1268346

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
PO Box 311Ironton, OH 45638

(740) 532-7284

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,745

Down $14,772 (-69%) from 2014

Net Assets

Down

$6,745

Down $14,772 (-69%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$140,352

Down $684 (-0.5%) from 2014

Expenses

Up

$144,264

Up $16,071 (+13%) from 2014

Net Income

Down

-$3,912

Down $16,755 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $18,990Liabilities 2010: $0Net Assets 2010: $18,9902010Assets 2013: $15,765Net Assets 2013: $15,7652013Assets 2014: $21,517Net Assets 2014: $21,5172014Assets 2016: $6,745Net Assets 2016: $6,7452016Assets 2017: $10,421Net Assets 2017: $10,4212017Assets 2018: $28,765Net Assets 2018: $28,7652018Assets 2019: $23,169Net Assets 2019: $23,1692019Assets 2020: $27,085Net Assets 2020: $27,0852020Assets 2022: $53,589Net Assets 2022: $53,5892022

Highlighted filing

2016

Assets$6,745
Liabilities-
Net Assets$6,745
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $112,4762010Revenue 2013: $115,091Expenses 2013: $118,550Net Income 2013: -$3,4592013Revenue 2014: $141,036Expenses 2014: $128,193Net Income 2014: $12,8432014Revenue 2016: $140,352Expenses 2016: $144,264Net Income 2016: -$3,9122016Revenue 2017: $139,816Expenses 2017: $136,140Net Income 2017: $3,6762017Revenue 2018: $166,870Expenses 2018: $152,828Net Income 2018: $14,0422018Revenue 2019: $160,892Expenses 2019: $166,488Net Income 2019: -$5,5962019Revenue 2020: $191,006Expenses 2020: $177,634Net Income 2020: $13,3722020Revenue 2022: $137,011Expenses 2022: $140,602Net Income 2022: -$3,5912022

Highlighted filing

2016

Revenue$140,352
Expenses$144,264
Net Income-$3,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$140,352
Mission and Program Overview

Mission

Provide assistance to victims

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE-$144,264
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE WATSON-GREYPresident-$0--
TIM GREYTreasurer-$0--
JAMES COLEMANVice President-$0--
CATHY CREMEANSBoard Member-$0--
PAULA COBURNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence County Domestic Violence
EIN
31-1268346
Phone
7405327284
Address
PO BOX 311, IRONTON, OH 45638

Signing Officer

Name
Kathie Watson Grey
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Stephen D Burcham CPA
Address
522 FIRST STREET, HUNTINGTON, WV 25701
Preparer
Stephen D Burcham
Phone
3045293093
Supplemental Narrative

Additional Explanations

Pg 1 Line 16 Other Expenses

“Included in other expenses is the return of grant money in the amount of $8999”

Raw XML Appendix136 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/PersonNm0KATHIE WATSON-GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405327284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRONTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06745
IRS990EZ/GrossReceiptsAmt0140352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06745
IRS990EZ/OccupancyRentUtltsAndMaintAmt012934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHIE WATSON-GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY CREMEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt03897
IRS990EZ/ProgramServiceRevenueAmt012305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144264
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070410
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144264
IRS990EZ/TotalProgramServiceExpensesAmt0144264
IRS990EZ/TotalRevenueAmt0140352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639235
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0639235
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639235
IRS990ScheduleA/TotalSupportAmt0639235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN OTHER EXPENSES IS THE RETURN OF GRANT MONEY IN THE AMOUNT OF $8999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE WATSON GREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0311268346
ReturnHeader/Filer/PhoneNum07405327284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099636215B9CAE9BBE783DC659646DD2BE1633572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F531533B7F67C99AF1111E84D2CE2EA88C250F64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05508162017121g003932
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.251.142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311170640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D BURCHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045293093
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BURCHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T13:37:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,745
Liabilities
-
Net assets
$6,745
Revenue
$140,352
Expenses
$144,264
Net income
-$3,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.37$1.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.91$1.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.61$1.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.67$1.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.40$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.41$1.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.15$1.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.12