Civic Intelligence

West Virginia Association Of

990EZ • Fiscal year 2017 • EIN 46-1092982

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.WVACVB.ORG
PO Box 1347Charleston, WV 25325

(304) 345-1588

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$36,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

76%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,270

Up $16,611 (+29%) from 2016

Net Assets

Up

$73,270

Up $16,611 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$71,987

Up $31,080 (+76%) from 2016

Expenses

Down

$55,376

Down $6,134 (-10.0%) from 2016

Net Income

Up

$16,611

Up $37,214 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2013: $48,789Liabilities 2013: $02013Assets 2014: $69,444Net Assets 2014: $69,4442014Assets 2015: $77,262Net Assets 2015: $77,2622015Assets 2016: $56,659Net Assets 2016: $56,6592016Assets 2017: $73,270Net Assets 2017: $73,2702017Assets 2018: $77,685Net Assets 2018: $77,6852018Assets 2019: $87,657Net Assets 2019: $87,6572019Assets 2020: $61,852Net Assets 2020: $61,8522020Assets 2021: $56,233Net Assets 2021: $56,2332021Assets 2022: $84,929Net Assets 2022: $84,9292022Assets 2023: $85,310Net Assets 2023: $85,3102023Assets 2024: $98,893Net Assets 2024: $98,8932024

Highlighted filing

2017

Assets$73,270
Liabilities-
Net Assets$73,270
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2013: $99,910Expenses 2013: $61,597Net Income 2013: $38,3132013Revenue 2014: $76,615Expenses 2014: $55,961Net Income 2014: $20,6542014Revenue 2015: $59,090Expenses 2015: $51,272Net Income 2015: $7,8182015Revenue 2016: $40,907Expenses 2016: $61,510Net Income 2016: -$20,6032016Revenue 2017: $71,987Expenses 2017: $55,376Net Income 2017: $16,6112017Revenue 2018: $59,182Expenses 2018: $54,767Net Income 2018: $4,4152018Revenue 2019: $58,748Expenses 2019: $48,776Net Income 2019: $9,9722019Revenue 2020: $20,340Expenses 2020: $46,145Net Income 2020: -$25,8052020Revenue 2021: $45,096Expenses 2021: $50,714Net Income 2021: -$5,6182021Revenue 2022: $87,439Expenses 2022: $58,743Net Income 2022: $28,6962022Revenue 2023: $61,528Expenses 2023: $61,146Net Income 2023: $3822023Revenue 2024: $72,416Expenses 2024: $58,834Net Income 2024: $13,5822024

Highlighted filing

2017

Revenue$71,987
Expenses$55,376
Net Income$16,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$71,987
Mission and Program Overview

Mission

To unite representatives of travel and allied industries for the promotion and protection of their common interest.

Program Services

DescriptionGrantsExpenses
TO UNITE REPRESENTATIVES OF TRAVEL AND ALLIED INDUSTRIES FOR THE PROMOTION AND PROTECTION OF THEIR COMMON INTEREST.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL S FULKSExecutive DiPT$36,000-$36,000
CHRIS RICHARDSPresident-$0--
ANNETTE GAVINVice-Preside-$0--
DAN GREATHOUSESecretary-$0--
KARA DENSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Association of
EIN
46-1092982
Phone
3043451588
Address
PO BOX 1347, CHARLESTON, WV 25325

Signing Officer

Name
Carol S Fulks
Title
Executive Director
Phone
3043451588
Signed
2018-05-04

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 expense 173 donations 250 dues 400 board of directors meetings 9,572 other meeting/conference 1,996 insurance 1,347 membership services 120 legislative 960 total 14,818”

Form 990-ez, Part III

“To unite representatives of travel and allied industries for the promotion and protection of their common interest.”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL FULKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03043451588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01736
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073270
IRS990EZ/GrossReceiptsAmt071987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073270
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt436000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN GREATHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA DENSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL S FULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014818
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE REPRESENTATIVES OF TRAVEL AND ALLIED INDUSTRIES FOR THE PROMOTION AND PROTECTION OF THEIR COMMON INTEREST.
IRS990EZ/PrintingPublicationsPostageAmt0722
IRS990EZ/ProgramServiceRevenueAmt071951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNITE REPRESENTATIVES OF TRAVEL AND ALLIED INDUSTRIES FOR THE PROMOTION AND PROTECTION OF THEIR COMMON INTEREST.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055376
IRS990EZ/TotalRevenueAmt071987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WVACVB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 173 DONATIONS 250 DUES 400 BOARD OF DIRECTORS MEETINGS 9,572 OTHER MEETING/CONFERENCE 1,996 INSURANCE 1,347 MEMBERSHIP SERVICES 120 LEGISLATIVE 960 TOTAL 14,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO UNITE REPRESENTATIVES OF TRAVEL AND ALLIED INDUSTRIES FOR THE PROMOTION AND PROTECTION OF THEIR COMMON INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL S FULKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043451588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION & VISITOR BUREAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0461092982
ReturnHeader/Filer/PhoneNum03043451588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1347
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA671564F7BA13A91C7287C7248F02E15ED1C9A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4F8DD38AF7A3190EA114C94D1423471C3F027EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.137.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:09
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02018-05-10T15:30:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,270
Liabilities
-
Net assets
$73,270
Revenue
$71,987
Expenses
$55,376
Net income
$16,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.9$98.9$72.4$58.8$13.6
2023Detailed filing. Detailed filing data is available for this year.$85.3$85.3$61.5$61.1$0.38
2022Detailed filing. Detailed filing data is available for this year.$84.9$84.9$87.4$58.7$28.7
2021Detailed filing. Detailed filing data is available for this year.$56.2$56.2$45.1$50.7$5.62
2020Detailed filing. Detailed filing data is available for this year.$61.9$61.9$20.3$46.1$25.8
2019Detailed filing. Detailed filing data is available for this year.$87.7$87.7$58.7$48.8$9.97
2018Detailed filing. Detailed filing data is available for this year.$77.7$77.7$59.2$54.8$4.42
2017Detailed filing. Detailed filing data is available for this year.$73.3$73.3$72.0$55.4$16.6
2016Detailed filing. Detailed filing data is available for this year.$56.7$56.7$40.9$61.5$20.6
2015Detailed filing. Detailed filing data is available for this year.$77.3$77.3$59.1$51.3$7.82
2014Detailed filing. Detailed filing data is available for this year.$69.4$69.4$76.6$56.0$20.7
2013Summary only. Only limited summary data is available for this year.$48.8$0.00$99.9$61.6$38.3