Civic Intelligence

Tyler County Development Authority Inc

990 • Fiscal year 2022 • EIN 31-1496412

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

95th percentile

0.93x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

15.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,588,747

Up $74,983 (+3.0%) from 2021

Net Assets

Down

$174,245

Down $145,048 (-45%) from 2021

Liabilities

Up

$2,414,502

Up $220,031 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$151,965

Down $489,894 (-76%) from 2021

Expenses

Down

$297,013

Down $25,553 (-7.9%) from 2021

Net Income

Down

-$145,048

Down $464,341 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$2,588,747
Liabilities$2,414,502
Net Assets$174,245
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$151,965
Expenses$297,013
Net Income-$145,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$293,643
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$2,335,000$2,484,909▲ $149,909
Cap Stk Tr Prin Current Funds$319,293$174,245▼ $145,048
Cash and Non-Interest-Bearing Accounts$52,954$75,276▲ $22,322
Savings and Temporary Cash Investments$125,810$28,562▼ $97,248
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$2,513,764$2,588,747▲ $74,983
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,174,871$2,374,002▲ $199,131
Accounts Payable and Accrued Expenses$0$28,000▲ $28,000
Unsecured Notes Loans Payable$19,600$12,500▼ $7,100
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$2,194,471$2,414,502▲ $220,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,293$174,245▼ $145,048
Total Liabilities and Net Assets / Fund Balance$2,513,764$2,588,747▲ $74,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,909$520,409-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Barbara F VincentPresident
John HopkinsVice President
Ack MorganMember
Brandon ChaddockMember
Chad ChaplinMember
Charlene GalluzoMember
Charles DeLauderMember
Linda LeasureMember
Michael SmithMember
Sarah EfawMember
Terry WileyMember
Ronald GeorgeSecretary
James McMullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,238
All Other Contributions
$0
Change in Net Assets
$-145,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,013
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$0$0$0$45,629
Fees for Services Management$0$0$0$35,413
Occupancy$0$0$0$7,800
Office Expenses$0$0$0$5,081
Insurance$0$0$0$3,390
Conferences and Meetings$0$0$0$250
Total Functional Expenses$0$0$0$297,013
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“A ll payments to vendors lenders loan recipients and contribution recipients are reviewed for approval during a regular open meeting. All information is annually shared with a state-certified auditor and the WV State Auditor as part of an annual audit review.”

Part VII, Line 1A

“| Explanation:| No directors receive compensation”

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 Inc

Signing Officer

Name
J Eric Peters
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02335000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02484909
IRS990/LandBldgEquipCostOrOtherBssAmt03005318
IRS990/LegalDomicileStateCd0WV
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02374002
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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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
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019500
IRS990/OtherExpensesGrp/TotalAmt1102094

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,747
Liabilities
$2,414,502
Net assets
$174,245
Revenue
$151,965
Expenses
$297,013
Net income
-$145,048
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