Civic Intelligence

West Virginia Association For

EIN 47-1130568 • 501(c)6 • Morgantown, WV

Profile

Advocate & educate for programs to enhance employment of west virginians with disabilities

889 Mylan Park LaneMorgantown, WV 26501
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-6.9%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$258,757

Down $19,178 (-6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$258,757

Down $19,178 (-6.9%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Up

$21,000

Up $5,275 (+34%) from 2020

Expenses

Up

$40,178

Up $2,736 (+7.3%) from 2020

Net Income

Up

-$19,178

Up $2,539 (+12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2015: $380,325Liabilities 2015: $0Net Assets 2015: $380,3252015Assets 2016: $365,095Liabilities 2016: $0Net Assets 2016: $365,0952016Assets 2017: $345,175Liabilities 2017: $0Net Assets 2017: $345,1752017Assets 2018: $321,193Liabilities 2018: $0Net Assets 2018: $321,1932018Assets 2019: $299,652Liabilities 2019: $0Net Assets 2019: $299,6522019Assets 2020: $277,935Liabilities 2020: $0Net Assets 2020: $277,9352020Assets 2021: $258,757Liabilities 2021: $0Net Assets 2021: $258,7572021

Highlighted filing

2021

Assets$258,757
Liabilities$0
Net Assets$258,757
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $409,630Expenses 2015: $29,305Net Income 2015: $380,3252015Revenue 2016: $24,010Expenses 2016: $39,240Net Income 2016: -$15,2302016Revenue 2017: $21,974Expenses 2017: $41,894Net Income 2017: -$19,9202017Revenue 2018: $20,077Expenses 2018: $44,059Net Income 2018: -$23,9822018Revenue 2019: $18,025Expenses 2019: $39,566Net Income 2019: -$21,5412019Revenue 2020: $15,725Expenses 2020: $37,442Net Income 2020: -$21,7172020Revenue 2021: $21,000Expenses 2021: $40,178Net Income 2021: -$19,1782021

Highlighted filing

2021

Revenue$21,000
Expenses$40,178
Net Income-$19,178
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$258,757
Liabilities
$0
Net assets
$258,757
Revenue
$21,000
Expenses
$40,178
Net income
-$19,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.21$0.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.18$0.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.20$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.22$0.42$0.20
2016Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.24$0.39$0.15
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$4.10$0.29$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$21,000
Mission and Program Overview

Mission

Advocate & educate for programs to enhance employment of west virginians with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,935$258,757▼ $19,178
Total Assets$277,935$258,757▼ $19,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,935$258,757▼ $19,178
Total Net Assets Fund Balance$277,935$258,757▼ $19,178
Total Liabilities and Net Assets / Fund Balance$277,935$258,757▼ $19,178
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Randall SiersPresident
John HyreTreasurer
Greg MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,525
Change in Net Assets
$-19,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$35,000
Conferences and Meetings---$4,445
Travel---$258
Office Expenses---$212
Fees for Services Other---$153
Information Technology---$110
Total Functional Expenses$0$0$0$40,178
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Board will review return for accuracy prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
West Virginia Association for
EIN
47-1130568
Phone
3043760406
Address
889 MYLAN PARK LANE, MORGANTOWN, WV 26501

Signing Officer

Name
Bob Pirner
Title
Executive Director
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Personal Tax Services LLC
Address
13 COTTAGE, WESTOVER, WV 26501
Preparer
David G Koon
Phone
3042966070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education for for crp staff and lessons about creating emplyment opportunities for people with disabilities”

Raw XML Appendix221 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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IRS990/BooksInCareOfDetail/PersonNm0TERAH KLEIN
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277935
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277935
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015725
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IRS990/PYRevenuesLessExpensesAmt0-21717
IRS990/PYTotalExpensesAmt037442
IRS990/PYTotalRevenueAmt015725
IRS990/ReconcilationRevenueExpnssAmt0-19178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PIRNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY EMPLOYMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0471130568
ReturnHeader/Filer/PhoneNum03043760406
ReturnHeader/Filer/USAddress/AddressLine1Txt0889 MYLAN PARK LANE
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G KOON
ReturnHeader/ReturnTs02022-03-10T16:51:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIRNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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