Civic Intelligence

West Virginia Association for Disability Employment Inc

990 • Fiscal year 2017 • EIN 47-1130568

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization Profile
889 Mylan Park LaneMorgantown, WV 26501

(304) 376-0406

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$345,175

Down $19,920 (-5.5%) from 2016

Net Assets

Down

$345,175

Down $19,920 (-5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$21,974

Down $2,036 (-8.5%) from 2016

Expenses

Up

$41,894

Up $2,654 (+6.8%) from 2016

Net Income

Down

-$19,920

Down $4,690 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$345,175
Liabilities$0
Net Assets$345,175
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,974
Expenses$41,894
Net Income-$19,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$21,974
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$365,095$345,175▼ $19,920
Total Assets$365,095$345,175▼ $19,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$365,095$345,175▼ $19,920
Total Net Assets Fund Balance$365,095$345,175▼ $19,920
Total Liabilities and Net Assets / Fund Balance$365,095$345,175▼ $19,920
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Craig GreeningPresident
Stephen DickersonSecretary
Terah KleinTreasurer
Greg MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,046
Change in Net Assets
$-19,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,894
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---$4,785
Travel---$1,034
Fees for Services Other---$875
Information Technology---$140
Office Expenses---$60
Total Functional Expenses$0$0$0$41,894
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 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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pirner
Formed
2015
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
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 Appendix230 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.

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IRS990/AllOtherContributionsAmt02046
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-19920
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IRS990/FeesForServicesOtherGrp/TotalAmt0875
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG GREENING
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN DICKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019928
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365095
IRS990/NetAssetsOrFundBalancesEOYAmt0345175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB PIRNER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024010
IRS990/PYOtherExpensesAmt039240
IRS990/PYRevenuesLessExpensesAmt0-15230
IRS990/PYTotalExpensesAmt039240
IRS990/PYTotalRevenueAmt024010
IRS990/ReconcilationRevenueExpnssAmt0-19920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY EMPLOYMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0471130568
ReturnHeader/Filer/PhoneNum03043760406
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ReturnHeader/FilingSecurityInformation/IPTm018:07:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539714
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026501
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G KOON
ReturnHeader/ReturnTs02018-01-29T19:07:36-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,175
Liabilities
$0
Net assets
$345,175
Revenue
$21,974
Expenses
$41,894
Net income
-$19,920
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