Civic Intelligence

Upper Kanawha Valley Community Center Inc.

990EZ • Fiscal year 2016 • EIN 31-1553449

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 151Montgomery, WV 25136

(304) 442-8302

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,223

Down $3,645 (-12%) from 2015

Net Assets

Down

$26,223

Down $3,568 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$4,928

Down $5,298 (-52%) from 2015

Expenses

Down

$8,496

Down $14,746 (-63%) from 2015

Net Income

Up

-$3,568

Up $9,448 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$26,223
Liabilities-
Net Assets$26,223
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$4,928
Expenses$8,496
Net Income-$3,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2016
Return Version
2015v3.0
Gross Receipts
$4,928
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-$8,496
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Upper Kanawha Valley Community
EIN
31-1553449
Phone
3044428302
Address
PO BOX 151, MONTGOMERY, WV 25136

Signing Officer

Name
Judson Wallace
Title
President
Phone
3044428302
Signed
2016-05-09

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 po box rental 50 insurance 1,681 bank charges 90 non-investment depreciation 2,057 total 3,878”

Form 990-ez, Part II, Line 24

“129,530 129,530 less accumulated depreciation 101,416 103,475 total 28,114 26,055”

Form 990-ez, Part II, Line 26

“PAYROLL TAX 77 0”

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 Appendix136 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/PersonNm0JUDSON WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum03044428302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026223
IRS990EZ/GrossReceiptsAmt04928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026223
IRS990EZ/OccupancyRentUtltsAndMaintAmt04411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt028114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026055
IRS990EZ/OtherExpensesTotalAmt03878
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/ProgramServiceRevenueAmt0904
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/ProgramServiceExpensesAmt08496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08496
IRS990EZ/TotalProgramServiceExpensesAmt08496
IRS990EZ/TotalRevenueAmt04928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086698
IRS990ScheduleA/TotalSupportAmt086698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX RENTAL 50 INSURANCE 1,681 BANK CHARGES 90 NON-INVESTMENT DEPRECIATION 2,057 TOTAL 3,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1129,530 129,530 LESS ACCUMULATED DEPRECIATION 101,416 103,475 TOTAL 28,114 26,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX 77 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDSON WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044428302
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KANAWHA VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0311553449
ReturnHeader/Filer/PhoneNum03044428302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025136
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02017-05-12T09:05:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,223
Liabilities
-
Net assets
$26,223
Revenue
$4,928
Expenses
$8,496
Net income
-$3,568
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