Civic Intelligence

Lawrence County Domestic Violence

990EZ • Fiscal year 2017 • EIN 31-1268346

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,421

Up $3,676 (+54%) from 2016

Net Assets

Up

$10,421

Up $3,676 (+54%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$139,816

Down $536 (-0.4%) from 2016

Expenses

Down

$136,140

Down $8,124 (-5.6%) from 2016

Net Income

Up

$3,676

Up $7,588 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$10,421
Liabilities-
Net Assets$10,421
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$139,816
Expenses$136,140
Net Income$3,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$139,816
Mission and Program Overview

Mission

Provide assistance to victims

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE$115,174$136,140
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE WATSON-GREYPresident-$0--
TIM GRAYTreasurer-$0--
JAMES COLEMANVice President-$0--
CATHY CREMEANSBoard Member-$0--
PAULA COBURNBoard Member-$0--
LEIGH GREENEBoard 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
2018-04-25
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 $3276”

Raw XML Appendix132 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/BOYAmt06745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010421
IRS990EZ/GrossReceiptsAmt0139816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010421
IRS990EZ/OccupancyRentUtltsAndMaintAmt09490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHIE WATSON-GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY CREMEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEIGH GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt09749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136140
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072891
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136140
IRS990EZ/TotalProgramServiceExpensesAmt0136140
IRS990EZ/TotalRevenueAmt0139816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664228
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0664228
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664228
IRS990ScheduleA/TotalSupportAmt0664228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN OTHER EXPENSES IS THE RETURN OF GRANT MONEY IN THE AMOUNT OF $3276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE WATSON GREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/AtSubmissionCreationDeviceId01760DB7DF9081DAB8729A9BC22F37D245222EDCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC17F7A29162D304AA8CD2759A6C837376D9B75F
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BURCHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T15:52:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,421
Liabilities
-
Net assets
$10,421
Revenue
$139,816
Expenses
$136,140
Net income
$3,676
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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.40$1.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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