Civic Intelligence

Upper Kanawha Valley Community

EIN 31-1553449 • 501(c)3 • Mount Carbon, WV

Profile

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

PO Box 361Mount Carbon, WV 25139-0361

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,056

Down $2,942 (-7.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,056

Down $2,942 (-7.7%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$4,800

Down $80 (-1.6%) from 2018

Expenses

Up

$8,215

Up $5,927 (+259%) from 2018

Net Income

Down

-$3,415

Down $6,007 (-232%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$35,056
Liabilities-
Net Assets$35,056
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$4,800
Expenses$8,215
Net Income-$3,415
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,056
Liabilities
-
Net assets
$35,056
Revenue
$4,800
Expenses
$8,215
Net income
-$3,415
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2019
Return Version
2018v3.2
Gross Receipts
$4,800
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-$1,715
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Upper Kanawha Valley Community
EIN
31-1553449
Phone
3044428302
Address
PO BOX 361, MOUNT CARBON, WV 25139-0361

Signing Officer

Name
Linda Perdue
Title
Treasurer
Phone
3044428302
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Smith Cochran & Hicks Pllc
Address
3510 MACCORKLE AVE SE, CHARLESTON, WV 25304-1420
Preparer
Patrick C Smith
Phone
3043451151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 56 donation to nonprofit 6,500 non-investment depreciation 759 total 7,315”

Form 990-ez, Part I, Line 20

“Other increases 475 depreciation was overstated in prior year”

Form 990-ez, Part II, Line 24

“64,936 64,936 less accumulated depreciation 43,810 44,092 total 21,126 20,844”

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 Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03044428302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016870
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IRS990EZ/ExcessOrDeficitForYearAmt0-3415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0475
IRS990EZ/OtherExpensesTotalAmt07315
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08215
IRS990EZ/TotalProgramServiceExpensesAmt01715
IRS990EZ/TotalRevenueAmt04800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014490
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010226
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039324
IRS990ScheduleA/TotalSupportAmt039324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 56 DONATION TO NONPROFIT 6,500 NON-INVESTMENT DEPRECIATION 759 TOTAL 7,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 475 DEPRECIATION WAS OVERSTATED IN PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt264,936 64,936 LESS ACCUMULATED DEPRECIATION 43,810 44,092 TOTAL 21,126 20,844
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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/Filer/PhoneNum03044428302
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.137.121
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550697264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 MACCORKLE AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253041420
ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02020-07-28T16:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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