Civic Intelligence

Upper Kanawha Valley Community Center Inc.

990EZ • Fiscal year 2014 • EIN 31-1553449

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

Organization ProfileN/A
PO Box 15125136

(304) 442-8302

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$43,436

Up $622 (+1.5%) from 2013

Net Assets

Up

$42,807

Up $284 (+0.7%) from 2013

Liabilities

Up

$629

Up $338 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$26,242

Up $2,829 (+12%) from 2013

Expenses

Down

$25,958

Down $324 (-1.2%) from 2013

Net Income

Up

$284

Up $3,153 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2012: $45,599Liabilities 2012: $214Net Assets 2012: $45,3852012Assets 2013: $42,814Liabilities 2013: $291Net Assets 2013: $42,5232013Assets 2014: $43,436Liabilities 2014: $629Net Assets 2014: $42,8072014Assets 2015: $29,868Liabilities 2015: $77Net Assets 2015: $29,7912015Assets 2016: $26,223Net Assets 2016: $26,2232016Assets 2017: $35,406Net Assets 2017: $35,4062017Assets 2018: $37,998Net Assets 2018: $37,9982018Assets 2019: $35,056Net Assets 2019: $35,0562019

Highlighted filing

2014

Assets$43,436
Liabilities$629
Net Assets$42,807
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$20K$0-$20KRevenue 2012: $29,305Expenses 2012: $30,206Net Income 2012: -$9012012Revenue 2013: $23,413Expenses 2013: $26,282Net Income 2013: -$2,8692013Revenue 2014: $26,242Expenses 2014: $25,958Net Income 2014: $2842014Revenue 2015: $10,226Expenses 2015: $23,242Net Income 2015: -$13,0162015Revenue 2016: $4,928Expenses 2016: $8,496Net Income 2016: -$3,5682016Revenue 2017: $14,490Expenses 2017: $5,307Net Income 2017: $9,1832017Revenue 2018: $4,880Expenses 2018: $2,288Net Income 2018: $2,5922018Revenue 2019: $4,800Expenses 2019: $8,215Net Income 2019: -$3,4152019

Highlighted filing

2014

Revenue$26,242
Expenses$25,958
Net Income$284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$26,242
Mission and Program Overview

Mission

To provide a facility to house various programs for seniors and youth in the community and surrounding areas

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER FOR SENIORS AND YOUTH WHICH PROVIDES A FACILITY FOR A MEALS AND NUTRITION PROGRAM, CRAFT & QUILTING ACTIVITIES, AND EXERCISE ROOM$10,000$25,958
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDSON WALLACEPresident-$0--
FREDDIE PERDUETreasurer-$0--
LAWRENCE WASHINGTONBoard Of Director-$0--
R L COLLINSBoard Of Director-$0--
STANLEY GARTENSecretary-$0--
Filing and Contact Details

Filer

EIN
31-1553449
Phone
3044428302

Signing Officer

Name
Judson Wallace
Title
President
Phone
3044428302
Signed
2015-01-23

Preparer

Preparer
Patrick C Smith
Phone
3043451151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,818 license & tax 25 supplies 1,466 non-investment depreciation 2,343 total 6,652”

Form 990-ez, Part II, Line 24

“129,530 129,530 less accumulated depreciation 97,018 99,361 total 32,512 30,169”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 291 629”

Form 990-ez, Part III

“To provide a facility to house various programs for seniors and youth in the community and surrounding areas”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUDSON WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm1FREDDIE PERDUE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAWRENCE WASHINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3R L COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4STANLEY GARTEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUDSON WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum03044428302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode025136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043436
IRS990EZ/GrossReceiptsAmt026242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042807
IRS990EZ/OccupancyRentUtltsAndMaintAmt06882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDSON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDIE PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R L COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY GARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030169
IRS990EZ/OtherExpensesTotalAmt06652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY TO HOUSE VARIOUS PROGRAMS FOR SENIORS AND YOUTH IN THE COMMUNITY AND SURROUNDING AREAS
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt02842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER FOR SENIORS AND YOUTH WHICH PROVIDES A FACILITY FOR A MEALS AND NUTRITION PROGRAM, CRAFT & QUILTING ACTIVITIES, AND EXERCISE ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011626
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025958
IRS990EZ/TotalProgramServiceExpensesAmt025958
IRS990EZ/TotalRevenueAmt026242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 16,325
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt0132584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132584
IRS990ScheduleA/TotalSupportAmt0148909
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/ExplanationTxt0EXPENSES INSURANCE 2,818 LICENSE & TAX 25 SUPPLIES 1,466 NON-INVESTMENT DEPRECIATION 2,343 TOTAL 6,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1129,530 129,530 LESS ACCUMULATED DEPRECIATION 97,018 99,361 TOTAL 32,512 30,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 291 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A FACILITY TO HOUSE VARIOUS PROGRAMS FOR SENIORS AND YOUTH IN THE COMMUNITY AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDSON WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044428302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER KANAWHA VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0311553449
ReturnHeader/Filer/PhoneNum03044428302
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550697264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103510 MACCORKLE AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0253041420
ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02015-02-06T16:07:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,436
Liabilities
$629
Net assets
$42,807
Revenue
$26,242
Expenses
$25,958
Net income
$284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$35.1$35.1$4.80$8.22$3.42
2018Detailed filing. Detailed filing data is available for this year.$38.0$38.0$4.88$2.29$2.59
2017Detailed filing. Detailed filing data is available for this year.$35.4$35.4$14.5$5.31$9.18
2016Detailed filing. Detailed filing data is available for this year.$26.2$26.2$4.93$8.50$3.57
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.08$29.8$10.2$23.2$13.0
2014Detailed filing. Detailed filing data is available for this year.$43.4$0.63$42.8$26.2$26.0$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$0.29$42.5$23.4$26.3$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.21$45.4$29.3$30.2$0.90