Civic Intelligence

Taylor County Development Authority Incorporated

EIN 47-4681210 • 501(c)3 • Grafton, WV

Profile

Public education about business development in Taylor Co WV

222 West Main StGrafton, WV 26354

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$360,410

Up $43,985 (+14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$360,410

Up $43,985 (+14%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$83,092

Up $13,663 (+20%) from 2024

Expenses

Up

$39,107

Up $1,929 (+5.2%) from 2024

Net Income

Up

$43,985

Up $11,734 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2018: $113,623Liabilities 2018: $02018Assets 2019: $116,237Liabilities 2019: $02019Assets 2020: $125,922Net Assets 2020: $125,9222020Assets 2022: $274,575Net Assets 2022: $274,5752022Assets 2023: $284,174Net Assets 2023: $284,1742023Assets 2024: $316,425Net Assets 2024: $316,4252024Assets 2025: $360,410Net Assets 2025: $360,4102025

Highlighted filing

2025

Assets$360,410
Liabilities-
Net Assets$360,410
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0Revenue 2018: $139,060Expenses 2018: $124,250Net Income 2018: $14,8102018Revenue 2019: $28,800Expenses 2019: $26,186Net Income 2019: $2,6142019Revenue 2020: $45,482Expenses 2020: $35,797Net Income 2020: $9,6852020Revenue 2022: $157,954Expenses 2022: $25,792Net Income 2022: $132,1622022Revenue 2023: $45,485Expenses 2023: $35,886Net Income 2023: $9,5992023Revenue 2024: $69,429Expenses 2024: $37,178Net Income 2024: $32,2512024Revenue 2025: $83,092Expenses 2025: $39,107Net Income 2025: $43,9852025

Highlighted filing

2025

Revenue$83,092
Expenses$39,107
Net Income$43,985
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,410
Liabilities
-
Net assets
$360,410
Revenue
$83,092
Expenses
$39,107
Net income
$43,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.83$0.39$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.69$0.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.45$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.58$0.26$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.45$0.36$0.10
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$0.29$0.26$0.03
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.39$1.24$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$83,092
Mission and Program Overview

Mission

Public education about business development in Taylor Co WV

Program Services

DescriptionGrantsExpenses
To promote education of the public for business development in Taylor County, West Virginia$83,000$39,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HendersonExecutive DirectorPT$0--
Karen TemplePresidentPT$0--
Christopher DarlingtonVice PresidentPT$0--
Shayla DuckworthTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Taylor County Development Authority Incorporated
EIN
47-4681210
Phone
3042655450
Address
222 West Main St, Grafton, WV 26354

Signing Officer

Name
Patricia A Henderson
Title
Director
Phone
3042655450
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Blackberry Hill Accounting LLC
Address
99 Wood Rd, Grafton, WV 26354
Preparer
Amanda M Whitescarver
Phone
3042655149
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 14,167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,368”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 22,076”

Raw XML Appendix153 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/PersonNm0Patricia Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03042655450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 West Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grafton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360410
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IRS990EZ/ContributionsGiftsGrantsEtcAmt083000
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IRS990EZ/ExcessOrDeficitForYearAmt043985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360410
IRS990EZ/GrossReceiptsAmt083092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Darlington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shayla Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education about business development in Taylor Co WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote education of the public for business development in Taylor County, West Virginia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039107
IRS990EZ/TotalProgramServiceExpensesAmt039107
IRS990EZ/TotalRevenueAmt083092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045549
IRS990ScheduleA/Total509Grp/TotalAmt0401354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 14,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 22,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia A Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03042655450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor County Development Authority Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0474681210
ReturnHeader/Filer/PhoneNum03042655450
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 West Main St
ReturnHeader/Filer/USAddress/CityNm0Grafton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844098693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blackberry Hill Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Wood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026354
ReturnHeader/PreparerPersonGrp/PhoneNum03042655149
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda M Whitescarver
ReturnHeader/ReturnTs02025-11-14T04:56:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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