Civic Intelligence

Wv Assisted Living Association Inc

EIN 31-1791413 • 501(c)6 • Barboursville, WV

Profile

To promote quality assisted living standards benefitting both providers and residents of the West Virginia assisted living industry by addressing and improving various business, educational and legislative concerns of the industry.

1704 Central AvenueBarboursville, WV 25504
Siviq Scores

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

Liabilities / Assets

100th percentile

25.81x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

1.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$17,231

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,202

Up $2,175 (+212%) from 2019

Liabilities

Down

$82,629

Down $1 (-0.0%) from 2019

Net Assets

Up

-$79,427

Up $2,176 (+2.7%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin59th percentile

Revenue

Down

$42,816

Down $8,384 (-16%) from 2019

Expenses

Down

$40,640

Down $5,519 (-12%) from 2019

Net Income

Down

$2,176

Down $2,865 (-57%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $2,593Liabilities 2013: $82,630Net Assets 2013: -$80,0372013Assets 2014: $540Liabilities 2014: $82,630Net Assets 2014: -$82,0902014Assets 2015: $2,677Liabilities 2015: $82,630Net Assets 2015: -$79,9532015Assets 2016: $2,433Liabilities 2016: $82,630Net Assets 2016: -$80,1972016Assets 2017: $4,670Liabilities 2017: $82,630Net Assets 2017: -$77,9602017Assets 2018: -$4,014Liabilities 2018: $82,630Net Assets 2018: -$86,6442018Assets 2019: $1,027Liabilities 2019: $82,630Net Assets 2019: -$81,6032019Assets 2020: $3,202Liabilities 2020: $82,629Net Assets 2020: -$79,4272020

Highlighted filing

2020

Assets$3,202
Liabilities$82,629
Net Assets-$79,427
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $59,934Expenses 2013: $61,348Net Income 2013: -$1,4142013Revenue 2014: $56,516Expenses 2014: $58,569Net Income 2014: -$2,0532014Revenue 2015: $56,033Expenses 2015: $53,896Net Income 2015: $2,1372015Revenue 2016: $56,747Expenses 2016: $56,991Net Income 2016: -$2442016Revenue 2017: $60,386Expenses 2017: $58,149Net Income 2017: $2,2372017Revenue 2018: $54,730Expenses 2018: $63,414Net Income 2018: -$8,6842018Revenue 2019: $51,200Expenses 2019: $46,159Net Income 2019: $5,0412019Revenue 2020: $42,816Expenses 2020: $40,640Net Income 2020: $2,1762020

Highlighted filing

2020

Revenue$42,816
Expenses$40,640
Net Income$2,176
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202
Liabilities
$82,629
Net assets
-$79,427
Revenue
$42,816
Expenses
$40,640
Net income
$2,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.20$82.6$79.4$42.8$40.6$2.18
2019Detailed filing. Detailed filing data is available for this year.$1.03$82.6$81.6$51.2$46.2$5.04
2018Detailed filing. Detailed filing data is available for this year.$4.01$82.6$86.6$54.7$63.4$8.68
2017Detailed filing. Detailed filing data is available for this year.$4.67$82.6$78.0$60.4$58.1$2.24
2016Detailed filing. Detailed filing data is available for this year.$2.43$82.6$80.2$56.7$57.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.68$82.6$80.0$56.0$53.9$2.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$82.6$82.1$56.5$58.6$2.05
2013Detailed filing. Detailed filing data is available for this year.$2.59$82.6$80.0$59.9$61.3$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$42,816
Mission and Program Overview

Mission

To promote quality assisted living standards benefitting both providers and residents of the West Virginia assisted living industry by addressing and improving various business, educational and legislative concerns of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027$3,202▲ $2,175
Total Assets$1,027$3,202▲ $2,175
Liabilities
Accounts Payable and Accrued Expenses$82,630$82,629▼ $1
Total Liabilities$82,630$82,629▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-81,603$-79,427▲ $2,176
Total Net Assets Fund Balance$-81,603$-79,427▲ $2,176
Total Liabilities and Net Assets / Fund Balance$1,027$3,202▲ $2,175
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CartmillExecutive DirectorFT$17,231$17,231

Board Members and Trustees

NameTitle
Donna ProwseChairman
Jamie CrowePresident
Tonya GeberVice President
Rosalene BlackDirector
Mike DePaoloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,656
Program Service Revenue
$12,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,157
Other Expenses$16,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,231--$17,231
Conferences and Meetings$11,409--$11,409
Payroll Taxes$6,926--$6,926
Fees for Services Accounting$330--$330
Other Expenses$325--$325
All Other Expenses$314--$314
Office Expenses$251--$251
Total Functional Expenses$40,640$0$0$40,640
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990 is copied and passed to all members during a Board Meeting and held for review of the form before filing.”

Member election for additional members Part VI line 7A

“Board consists of members elected by majority vote. Any decisions by the board or by the committees must be approved by a majority vote of active members.”

Governing body decisions Part VI line 7B

“Board consists of members elected by majority vote. Any decisions by the Board or by the committees must be approved by a majority vote of active members.”

Form 990 governing body review Part VI line 11

“Form 990 is copied and passed to all members during a Board Meeting and held for review before filing.”

CEO executive director top management comp Part VI line 15A

“A professional payroll service is used to prepare payroll for the only paid official.”

Form 990 availability to public Part VI line 18

“Form 990 is not regularly made available for public inspection.”

Governing documents etc available to public Part VI line 19

“Form 990 is not regularly made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
WV Assisted Living Association Inc
EIN
31-1791413
Address
1704 Central Avenue, Barboursville, WV 25504

Signing Officer

Name
Nancy Cartmill
Title
Executive Direc
Phone
3047367825
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Lewis & Associates AC
Address
5972 US Route 60 East, Barboursville, WV 25504
Preparer
Gordon W Lewis
Phone
3047367825
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board consists of members elected by majority vote. Any decisions by the Board or by the committees must be approved by a majority vote of active members.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt040640
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040640
IRS990/TotalProgramServiceRevenueAmt012160
IRS990/TotalReportableCompFromOrgAmt017231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03202
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Cartmill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03047367825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WV Assisted Living Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WVAS
ReturnHeader/Filer/EIN0311791413
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Barboursville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275441142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05972 US Route 60 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barboursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum03047367825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon W Lewis
ReturnHeader/ReturnTs02021-11-12T11:45:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cartmill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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