Civic Intelligence

Central Communications Inc.

990 • Fiscal year 2017 • EIN 31-1778481

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
PO Box 516Pennsboro, WV 26415

(304) 659-3770

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,364

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,230,013

Down $30,769 (-2.4%) from 2016

Net Assets

Down

$409,413

Down $13,788 (-3.3%) from 2016

Liabilities

Down

$820,600

Down $16,981 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$928,237

Down $8,463 (-0.9%) from 2016

Expenses

Down

$942,025

Down $18,104 (-1.9%) from 2016

Net Income

Up

-$13,788

Up $9,641 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,599,055Liabilities 2011: $870,675Net Assets 2011: $728,3802011Assets 2012: $1,446,324Liabilities 2012: $896,496Net Assets 2012: $549,8282012Assets 2013: $1,399,726Liabilities 2013: $865,454Net Assets 2013: $534,2722013Assets 2014: $1,362,127Liabilities 2014: $825,516Net Assets 2014: $536,6112014Assets 2015: $1,271,189Liabilities 2015: $824,559Net Assets 2015: $446,6302015Assets 2016: $1,260,782Liabilities 2016: $837,581Net Assets 2016: $423,2012016Assets 2017: $1,230,013Liabilities 2017: $820,600Net Assets 2017: $409,4132017Assets 2018: $1,247,116Liabilities 2018: $796,836Net Assets 2018: $450,2802018Assets 2019: $1,299,497Liabilities 2019: $766,076Net Assets 2019: $533,4212019Assets 2020: $1,372,863Liabilities 2020: $616,837Net Assets 2020: $756,0262020Assets 2021: $1,593,534Liabilities 2021: $607,740Net Assets 2021: $985,7942021Assets 2022: $1,864,005Liabilities 2022: $616,373Net Assets 2022: $1,247,6322022Assets 2023: $2,065,245Liabilities 2023: $620,837Net Assets 2023: $1,444,4082023Assets 2024: $2,138,175Liabilities 2024: $670,990Net Assets 2024: $1,467,1852024Assets 2025: $2,062,296Liabilities 2025: $693,100Net Assets 2025: $1,369,1962025

Highlighted filing

2017

Assets$1,230,013
Liabilities$820,600
Net Assets$409,413
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,108,5942011Expenses 2012: $1,072,0682012Expenses 2013: $932,7602013Revenue 2014: $918,217Expenses 2014: $905,033Net Income 2014: $13,1842014Revenue 2015: $925,950Expenses 2015: $1,015,931Net Income 2015: -$89,9812015Revenue 2016: $936,700Expenses 2016: $960,129Net Income 2016: -$23,4292016Revenue 2017: $928,237Expenses 2017: $942,025Net Income 2017: -$13,7882017Revenue 2018: $1,005,338Expenses 2018: $964,471Net Income 2018: $40,8672018Revenue 2019: $1,060,642Expenses 2019: $977,501Net Income 2019: $83,1412019Revenue 2020: $1,185,107Expenses 2020: $962,502Net Income 2020: $222,6052020Revenue 2021: $1,244,371Expenses 2021: $1,014,603Net Income 2021: $229,7682021Revenue 2022: $1,294,993Expenses 2022: $1,033,155Net Income 2022: $261,8382022Revenue 2023: $1,300,986Expenses 2023: $1,104,210Net Income 2023: $196,7762023Revenue 2024: $1,399,202Expenses 2024: $1,376,425Net Income 2024: $22,7772024Revenue 2025: $1,448,841Expenses 2025: $1,546,830Net Income 2025: -$97,9892025

Highlighted filing

2017

Revenue$928,237
Expenses$942,025
Net Income-$13,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$928,237
Mission and Program Overview

Mission

The primary purpose of central communications, inc. Is the protection of property and saving of lives, enforcement of the laws of the state of west virginia and ordinances of ritchie and doddridge counties.

911 emergency services in the doddridge and ritchie county areas of west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,949$917,940▲ $40,991
Rtn Earn Endowment Incm Other Fnds$423,201$409,413▼ $13,788
Savings and Temporary Cash Investments$257,208$190,715▼ $66,493
Accounts Receivable$116,450$111,931▼ $4,519
Cash and Non-Interest-Bearing Accounts$10,175$9,427▼ $748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,260,782$1,230,013▼ $30,769
Liabilities
Other Liabilities$553,782$574,885▲ $21,103
Mortgage Notes Payable Secured by Investment Property$261,490$225,572▼ $35,918
Accounts Payable and Accrued Expenses$22,309$20,143▼ $2,166
Total Liabilities$837,581$820,600▼ $16,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,201$409,413▼ $13,788
Total Liabilities and Net Assets / Fund Balance$1,260,782$1,230,013▼ $30,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,418$203,474-
Other Land Buildings$219,487$145,158-
Equipment$157,934$1,027,481-
Leasehold Improvements$5,101$9,024-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DotsonExecutive DirectorFT$51,364$51,364
John HatfieldAsst. DirectorFT$47,566$47,566
Angela LipscombAsst. DirectorFT$40,475$40,475

Board Members and Trustees

NameTitle
Samuel RogersPresident
Shawn GlaspellVice President
Steven WordenSecretary
Gregory RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$926,853
Investment Income
$1,384
Other Revenue
$0
Change in Net Assets
$-13,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,731
Other Expenses$257,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,988--$482,988
Other Employee Benefits$114,327--$114,327
Depreciation Depletion$50,682--$50,682
Pension Plan Contributions$49,024--$49,024
Payroll Taxes$38,392--$38,392
Other Expenses$20,340--$20,340
Information Technology$16,983--$16,983
All Other Expenses$16,501--$16,501
Interest$12,136--$12,136
Insurance$10,511--$10,511
Fees for Services Accounting$10,250--$10,250
Office Expenses$6,594--$6,594
Fees for Services Other$3,780--$3,780
Total Functional Expenses$942,025$0$0$942,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Peia Other Post Employee Benefits Accrual$524,330
Accrued Vacation/sick Leave$28,390
Accrued Payroll/taxes$9,962
Pers W/h$7,692
Wv W/h Payable$2,070
Other Liabilitiesq$1,614
Suta Payable$827

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARitchie County Commission2007-11-16$510,000The bonds were issued to construct and equip a 911 center in pennsboro, wv.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, line 11B

“The 990 is presented to the board for review before it is filed.”

Form 990, Part VI, Section C, line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Communications Inc
EIN
31-1778481
Phone
3046593770
Address
PO BOX 516, PENNSBORO, WV 26415

Signing Officer

Name
John Dotson
Title
Director
Phone
3046533770
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dotson
Formed
2002
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Cokeley & Associates Pllc
Address
PO BOX 240, HARRISVILLE, WV 26362
Preparer
Edward R Cokeley
Phone
3046432300
Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020143
IRS990/AccountsReceivableGrp/BOYAmt0116450
IRS990/AccountsReceivableGrp/EOYAmt0111931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0911 EMERGENCY SERVICES IN THE DODDRIDGE AND RITCHIE COUNTY AREAS OF WEST VIRGINIA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016501
IRS990/AllOtherExpensesGrp/TotalAmt016501
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COKELEY & ASSOCIATES PLLC
IRS990/BooksInCareOfDetail/PhoneNum03046432300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026362
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010175
IRS990/CashNonInterestBearingGrp/EOYAmt09427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01384
IRS990/CYOtherExpensesAmt0257294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0926853
IRS990/CYRevenuesLessExpensesAmt0-13788
IRS990/CYSalariesCompEmpBnftPaidAmt0684731
IRS990/CYTotalExpensesAmt0942025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928237
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050682
IRS990/DepreciationDepletionGrp/TotalAmt050682
IRS990/Desc0PROVISION OF 911 EMERGENCY SERVICES. INCLUDES THE ENGINEERING AND MAPPING OF THE SERVICE AREA IN ORDER TO PROVIDE EMERGENCY CALLING CAPABILITIES AND DISPATCHING OF EMS PERSONNEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0942025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010250
IRS990/FeesForServicesAccountingGrp/TotalAmt010250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03780
IRS990/FeesForServicesOtherGrp/TotalAmt03780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN GLASPELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA LIPSCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0928237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016983
IRS990/InformationTechnologyGrp/TotalAmt016983
IRS990/InsuranceGrp/ProgramServicesAmt010511
IRS990/InsuranceGrp/TotalAmt010511
IRS990/InterestGrp/ProgramServicesAmt012136
IRS990/InterestGrp/TotalAmt012136
IRS990/InvestmentIncomeGrp/ExclusionAmt01384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01385137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917940
IRS990/LandBldgEquipCostOrOtherBssAmt02303077
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF CENTRAL COMMUNICATIONS, INC. IS THE PROTECTION OF PROPERTY AND SAVING OF LIVES, ENFORCEMENT OF THE LAWS OF THE STATE OF WEST VIRGINIA AND ORDINANCES OF RITCHIE AND DODDRIDGE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225572
IRS990/NetAssetsOrFundBalancesBOYAmt0423201
IRS990/NetAssetsOrFundBalancesEOYAmt0409413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06594
IRS990/OfficeExpensesGrp/TotalAmt06594
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114327
IRS990/OtherExpensesGrp/Desc0PHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPEB EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt063946
IRS990/OtherExpensesGrp/ProgramServicesAmt124466
IRS990/OtherExpensesGrp/ProgramServicesAmt221105
IRS990/OtherExpensesGrp/ProgramServicesAmt320340
IRS990/OtherExpensesGrp/TotalAmt063946
IRS990/OtherExpensesGrp/TotalAmt124466
IRS990/OtherExpensesGrp/TotalAmt221105
IRS990/OtherExpensesGrp/TotalAmt320340
IRS990/OtherLiabilitiesGrp/BOYAmt0553782
IRS990/OtherLiabilitiesGrp/EOYAmt0574885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038392
IRS990/PayrollTaxesGrp/TotalAmt038392
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049024
IRS990/PensionPlanContributionsGrp/TotalAmt049024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DOTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0911 AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOWER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MONITORING CAMERAS
IRS990/ProgramServiceRevenueGrp/Desc3ROAD SIGN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01505
IRS990/PYOtherExpensesAmt0282520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0935195
IRS990/PYRevenuesLessExpensesAmt0-23429
IRS990/PYSalariesCompEmpBnftPaidAmt0677609
IRS990/PYTotalExpensesAmt0960129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13788
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0926853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04636223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt04636223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04636223
IRS990ScheduleA/TotalSupportAmt04643858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203474
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0738892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01027481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01185415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09024
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0364645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3524330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WV W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION/SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PEIA OTHER POST EMPLOYEE BENEFITS ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PERS W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL/TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER LIABILITIESQ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917940
IRS990ScheduleD/TotalLiabilityAmt0574885
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-11-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0556000312
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0510000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0RITCHIE COUNTY COMMISSION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0THE BONDS WERE ISSUED TO CONSTRUCT AND EQUIP A 911 CENTER IN PENNSBORO, WV.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RITCHIE COUNTY COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DODDRIDGE COUNTY COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0556000393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1556000312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 E MAIN STREET ROOM 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1118 E COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEST UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126456
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNTS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RITCHIE COUNTY COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DODDRIDGE COUNTY COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,013
Liabilities
$820,600
Net assets
$409,413
Revenue
$928,237
Expenses
$942,025
Net income
-$13,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.69$1.37$1.45$1.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.67$1.47$1.40$1.38$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.62$1.44$1.30$1.10$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.62$1.25$1.29$1.03$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.61$0.99$1.24$1.01$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.62$0.76$1.19$0.96$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.77$0.53$1.06$0.98$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.80$0.45$1.01$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.82$0.41$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.84$0.42$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.82$0.45$0.93$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.83$0.54$0.92$0.91$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.87$0.53$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.90$0.55$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.87$0.73$1.11