Civic Intelligence

Wv Burn Inc

990EZ • Fiscal year 2018 • EIN 47-4443365

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
426 Drummond StreetMorgantown, WV 26505

(304) 676-0930

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,795

Down $620 (-18%) from 2017

Net Assets

Down

$2,795

Down $620 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$12,437

Down $12,646 (-50%) from 2017

Expenses

Down

$13,057

Down $13,511 (-51%) from 2017

Net Income

Up

-$620

Up $865 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2015: $8,849Liabilities 2015: $0Net Assets 2015: $8,8492015Assets 2016: $4,900Liabilities 2016: $0Net Assets 2016: $4,9002016Assets 2017: $3,415Liabilities 2017: $0Net Assets 2017: $3,4152017Assets 2018: $2,795Liabilities 2018: $0Net Assets 2018: $2,7952018Assets 2019: $10,745Liabilities 2019: $0Net Assets 2019: $10,7452019Assets 2020: $4,937Net Assets 2020: $4,9372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$2,795
Liabilities$0
Net Assets$2,795
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $27,976Expenses 2015: $19,127Net Income 2015: $8,8492015Revenue 2016: $28,240Expenses 2016: $32,189Net Income 2016: -$3,9492016Revenue 2017: $25,083Expenses 2017: $26,568Net Income 2017: -$1,4852017Revenue 2018: $12,437Expenses 2018: $13,057Net Income 2018: -$6202018Revenue 2019: $19,371Expenses 2019: $11,421Net Income 2019: $7,9502019Revenue 2020: $2,760Expenses 2020: $8,568Net Income 2020: -$5,8082020Revenue 2021: $8,515Expenses 2021: $13,452Net Income 2021: -$4,9372021

Highlighted filing

2018

Revenue$12,437
Expenses$13,057
Net Income-$620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$12,437
Mission and Program Overview

Mission

Provided youths in Morgantown, WV, athletic opportunities.

To give youths in morgantown, west virginia athletic opportunities

Program Services

DescriptionGrantsExpenses
TO GIVE YOUTHS IN MORGANTOWN, WEST VIRGINIA ATHLETIC OPPORTUNITIES$13,057-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW C SMITH CPAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wv Burn Inc
EIN
47-4443365
Phone
3046760930
Address
426 DRUMMOND STREET, MORGANTOWN, WV 26505

Signing Officer

Name
Andrew C Smith CPA
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Davis - Green CPA AC
Address
170 Aviation Way, Martinsburg, WV 25405
Preparer
Mark E Green CPA
Phone
3042634609
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TOURNAMENT FEES $6095”

Other Expenses.2

“REIMBURSEMENTS $3671”

Other Expenses.3

“UNIFORMS $1855”

Other Expenses.4

“OTHER EXPENSES $1156”

Other Expenses.5

“GYM RENTAL FEES $80”

Raw XML Appendix124 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/PersonNm0ANDREW SMITH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03046760930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 DRUMMOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW C SMITH CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE YOUTHS IN MORGANTOWN, WEST VIRGINIA ATHLETIC OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIVE YOUTHS IN MORGANTOWN, WEST VIRGINIA ATHLETIC OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013057
IRS990EZ/TotalProgramServiceExpensesAmt013057
IRS990EZ/TotalRevenueAmt012437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093736
IRS990ScheduleA/TotalSupportAmt093736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEES $6095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS $3671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GYM RENTAL FEES $80
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW C SMITH CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WV BURN INC
ReturnHeader/Filer/BusinessNameControlTxt0WVBU
ReturnHeader/Filer/EIN0474443365
ReturnHeader/Filer/PhoneNum03046760930
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 DRUMMOND STREET
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832565287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis - Green CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Aviation Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025405
ReturnHeader/PreparerPersonGrp/PhoneNum03042634609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Green CPA
ReturnHeader/ReturnTs02019-05-13T10:41:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795
Liabilities
$0
Net assets
$2,795
Revenue
$12,437
Expenses
$13,057
Net income
-$620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.52$13.5$4.94
2020Detailed filing. Detailed filing data is available for this year.$4.94$4.94$2.76$8.57$5.81
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$19.4$11.4$7.95
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$12.4$13.1$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$25.1$26.6$1.49
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$28.2$32.2$3.95
2015Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$28.0$19.1$8.85