Civic Intelligence

New River Unitarian Universalist

EIN 33-1105461 • 501(c)3 • Beckley, WV

Profile

Church

PO Box 294Beckley, WV 25802

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,654

Up $1,536 (+1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$107,654

Up $1,536 (+1.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$6,254

Down $67,375 (-92%) from 2019

Expenses

Down

$8,475

Down $7,611 (-47%) from 2019

Net Income

Down

-$2,221

Down $59,764 (-104%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2019: $106,118Net Assets 2019: $106,1182019Assets 2021: $107,654Net Assets 2021: $107,6542021

Highlighted filing

2021

Assets$107,654
Liabilities-
Net Assets$107,654
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $73,629Expenses 2019: $16,086Net Income 2019: $57,5432019Revenue 2021: $6,254Expenses 2021: $8,475Net Income 2021: -$2,2212021

Highlighted filing

2021

Revenue$6,254
Expenses$8,475
Net Income-$2,221
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,654
Liabilities
-
Net assets
$107,654
Revenue
$6,254
Expenses
$8,475
Net income
-$2,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.74$0.16$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$6,254
Mission and Program Overview

Mission

To provide church worship services and to promote, foster, and support social justice causes of local charities

Program Services

DescriptionGrantsExpenses
Church worship services$4,181-
Social Justice support of local charities$2,312-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
April CassidyPresident-$0--
Seby BellVice President-$0--
Catherine AbernathyTreasurer-$0--
Detlef UlfersSec'Y/Trustee-$0--
Jean EvansmoreMember-At-Large-$0--
William CassidyMember/Trustee-$0--
Evelyn PhillipsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New River Unitarian Universalist
EIN
33-1105461
Phone
3042524016
Address
PO Box 294, Beckley, WV 25802

Signing Officer

Name
Catherine Abernathy
Title
Treasurer
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Ickes CPA AC
Address
783 Jefferson Street S, Lewisburg, WV 24901
Preparer
Lawrence J Ickes
Phone
3046455914
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charity donations $2089”

Other Expenses.2

“Insurance $1554”

Other Expenses.3

“Speakers $1086”

Other Expenses.4

“UUA dues $874”

Other Expenses.5

“Misc $568”

Other Expenses.6

“Membership $451”

Other Expenses.7

“PPC $223”

Other Expenses.8

“Office expenses $101”

Raw XML Appendix144 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/PersonNm0Catherine Abernathy
IRS990EZ/BooksInCareOfDetail/PhoneNum02766760200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 Lowland St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abingdon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0242103723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04608
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01646
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109875
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107654
IRS990EZ/OccupancyRentUtltsAndMaintAmt01490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0April Cassidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Seby Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Abernathy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Detlef Ulfers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Evansmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Cassidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Evelyn Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec'y/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide church worship services and to promote, foster, and support social justice causes of local charities
IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social Justice support of local charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04181
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08475
IRS990EZ/TotalProgramServiceExpensesAmt06493
IRS990EZ/TotalRevenueAmt06254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.newriveruu.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charity donations $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Speakers $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UUA dues $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPC $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Abernathy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER UNITARIAN UNIVERSALIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0331105461
ReturnHeader/Filer/PhoneNum03042524016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Beckley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712853
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03046455914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J ICKES
ReturnHeader/ReturnTs02022-05-17T07:01:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Abernathy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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