Civic Intelligence

Upper Kanawha Valley Community Center Inc.

990EZ • Fiscal year 2018 • EIN 31-1553449

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,998

Up $2,592 (+7.3%) from 2017

Net Assets

Up

$37,998

Up $2,592 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$4,880

Down $9,610 (-66%) from 2017

Expenses

Down

$2,288

Down $3,019 (-57%) from 2017

Net Income

Down

$2,592

Down $6,591 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$37,998
Liabilities-
Net Assets$37,998
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$4,880
Expenses$2,288
Net Income$2,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,880
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-$2,288
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDSON WALLACEPresident-$0--
LINDA 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
Linda Perdue
Title
Treasurer
Phone
3044428302
Signed
2019-01-22
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 54 non-investment depreciation 1,934 total 1,988”

Form 990-ez, Part II, Line 24

“64,936 64,936 less accumulated depreciation 41,876 43,810 total 23,060 21,126”

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 Appendix131 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDSON WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum03044428302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDSON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA 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/BOYAmt023060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021126
IRS990EZ/OtherExpensesTotalAmt01988
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/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/ProgramServiceExpensesAmt02288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02288
IRS990EZ/TotalProgramServiceExpensesAmt02288
IRS990EZ/TotalRevenueAmt04880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800
IRS990ScheduleA/TotalSupportAmt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 54 NON-INVESTMENT DEPRECIATION 1,934 TOTAL 1,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt164,936 64,936 LESS ACCUMULATED DEPRECIATION 41,876 43,810 TOTAL 23,060 21,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044428302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.137.121
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:16:22
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02019-02-06T15:16:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,998
Liabilities
-
Net assets
$37,998
Revenue
$4,880
Expenses
$2,288
Net income
$2,592
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