Civic Intelligence

Tyler County Development Authority Inc

990 • Fiscal year 2021 • EIN 31-1496412

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profiletcdawv.com
P O Box 58Sistersville, WV 26175

(304) 652-1760

Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,513,764

No earlier filing loaded for comparison.

Net Assets

$319,293

No earlier filing loaded for comparison.

Liabilities

$2,194,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

$641,859

No earlier filing loaded for comparison.

Expenses

$322,566

No earlier filing loaded for comparison.

Net Income

$319,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $2,513,764Liabilities 2021: $2,194,471Net Assets 2021: $319,2932021Assets 2022: $2,588,747Liabilities 2022: $2,414,502Net Assets 2022: $174,2452022Assets 2023: $5,398,313Liabilities 2023: $2,490,325Net Assets 2023: $2,907,9882023Assets 2024: $1,708,544Liabilities 2024: $1,666,857Net Assets 2024: $41,6872024

Highlighted filing

2021

Assets$2,513,764
Liabilities$2,194,471
Net Assets$319,293
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $641,859Expenses 2021: $322,566Net Income 2021: $319,2932021Revenue 2022: $151,965Expenses 2022: $297,013Net Income 2022: -$145,0482022Revenue 2023: $550,858Expenses 2023: $615,019Net Income 2023: -$64,1612023Revenue 2024: $331,107Expenses 2024: $289,420Net Income 2024: $41,6872024

Highlighted filing

2021

Revenue$641,859
Expenses$322,566
Net Income$319,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$838,609
Mission and Program Overview

Mission

To promote develop and advance the business and economic welfare and community viability of Tyler County WV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,000$2,335,000▲ $387,000
Cap Stk Tr Prin Current Funds$0$319,293▲ $319,293
Savings and Temporary Cash Investments$125,323$125,810▲ $487
Cash and Non-Interest-Bearing Accounts$51,658$52,954▲ $1,296
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,124,981$2,513,764▲ $388,783
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,038,836$2,174,871▲ $136,035
Unsecured Notes Loans Payable$86,145$19,600▼ $66,545
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,124,981$2,194,471▲ $69,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$319,293▲ $319,293
Total Liabilities and Net Assets / Fund Balance$2,124,981$2,513,764▲ $388,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,000$0$1,835,000
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Barbara F VincentPresident
John HopkinsVice President
Ack Morgan-
Andrew Bell-
Brandon Chaddock-
Chad Chaplin-
Charlene Galluzo-
Charles DeLauder-
Christine Bell-
Linda Leasurer-
Michael Smith-
Terry Wiley-
Ronald GeorgeSecretary
James McMullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,362
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$49,166
All Other Contributions
$0
Change in Net Assets
$319,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,628$0$0$45,628
Fees for Services Management$0$37,320$0$37,320
All Other Expenses$16,800$0$0$16,800
Occupancy$7,800$0$0$7,800
Office Expenses$5,726$0$0$5,726
Insurance$4,583$0$0$4,583
Information Technology$2,160$0$0$2,160
Conferences and Meetings$250$0$0$250
Total Functional Expenses$286,246$37,320$0$322,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A review with governing body was conducted in conjunction with November 4 2021 monthly financial report during a regular open meeting. All information is annually shared with state-certified auditor as part of annual audit review.”

Part VI, Line 19

“As a public non profit corporation and a subdivision of the Tyler County Commission the organization is obligated to assuring transparency and public access to all financial records and organization policies. All of this information is available for public review during normal business hours at the 210 Elizabeth Street office or upon request.”

Filing and Contact Details

Filer

Filer Name
Tyler County Development Authority Inc
EIN
31-1496412
In Care Of
% Barbara F Vincent
Phone
3046521760
Address
P O Box 58, Sistersville, WV 26175
Doing Business As
Tyler County Development Authority

Signing Officer

Name
J Eric Peters
Title
Executive Director
Signed
2022-05-04
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
3
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02160
IRS990/InformationTechnologyGrp/TotalAmt02160
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04583
IRS990/InsuranceGrp/TotalAmt04583
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01948000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02335000
IRS990/LandBldgEquipCostOrOtherBssAmt02335000
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0196750
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02174871
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049166
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05726
IRS990/OfficeExpensesGrp/TotalAmt05726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Industrial Park Maintenance
IRS990/OtherExpensesGrp/Desc1Shell Building Debt Service
IRS990/OtherExpensesGrp/Desc2SEI Property Debt Service
IRS990/OtherExpensesGrp/Desc3Bens Run Rail Spur Debt Service
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023350
IRS990/OtherExpensesGrp/ProgramServicesAmt1102093
IRS990/OtherExpensesGrp/ProgramServicesAmt277856
IRS990/OtherExpensesGrp/ProgramServicesAmt345628
IRS990/OtherExpensesGrp/TotalAmt022350
IRS990/OtherExpensesGrp/TotalAmt1102093
IRS990/OtherExpensesGrp/TotalAmt277856

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,764
Liabilities
$2,194,471
Net assets
$319,293
Revenue
$641,859
Expenses
$322,566
Net income
$319,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.67$0.04$0.33$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.40$2.49$2.91$0.55$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.41$0.17$0.15$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.19$0.32$0.64$0.32$0.32