Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 51-0172533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$200,400
Up $50,166 (+33%) from 2011
Net Assets
Up$195,376
Up $50,577 (+35%) from 2011
Liabilities
Down$5,024
Down $411 (-7.6%) from 2011
Revenue
Up$139,476
Up $99,747 (+251%) from 2011
Expenses
Up$88,899
Up $45,952 (+107%) from 2011
Net Income
Up$50,577
Up $53,795 (+1672%) from 2011
SEE SCH O
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 148177 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 198343 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 125315 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 50577 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 48975 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 11000 |
| IRS990EZ/GrossReceipts | 0 | 139476 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1135 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 6700 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 144799 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 144799 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 195376 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 195376 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1685 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 16 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 10098 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CARROLL CUMBERLEDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FLOYD HODGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | OSCAR HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FREDDIE FIELDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DELORES J ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | COORDINATO |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2057 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2057 |
| IRS990EZ/OtherExpensesTotal | 0 | 15611 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 454 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WILLIAMSTOWN WETLANDS SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROJECT SHARING SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | WV STATE PROJECT FUND SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | OTHER PROGRAM SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 57845 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 14000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 21095 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41362 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 24916 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 9500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 13121 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6326 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11174 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5435 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5024 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1014 VOLCANO RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAVERLY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26184 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3046793639 |
| IRS990EZ/TotalAssets/BOY | 0 | 150234 |
| IRS990EZ/TotalAssets/EOY | 0 | 200400 |
| IRS990EZ/TotalExpenses | 0 | 88899 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88899 |
| IRS990EZ/TotalRevenue | 0 | 139476 |
| IRS990EZ/WebSite | 0 | WWW.LKRCD.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 135057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 127756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 698088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21916 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 798088 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 151641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 155057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 147756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 291152 |
| IRS990ScheduleA/Total170/Total | 0 | 798088 |
| IRS990ScheduleA/TotalSupport | 0 | 820004 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 20000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 20000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 100000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART 1 LINE 10 GRANTS PAID---------------------------------------AMOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CALHOUN COUNTY 4H---------------------------------------------------700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHRISTIAN APPALACHIAN PROJECT--------------------------------------1500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GILMORE ELEMENTARY PTO----------------------------------------------500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HUNDRED AREA PRIDE--------------------------------------------------250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LITTLE KANAWHA CONSERVATION DISTRICT--------------------------------500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MID OHIO VALLEY WORK CAMP-------------------------------------------500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MOUNTWOOD PARK-----------------------------------------------------1250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PADEN CITY HAPPY TIMERS SENIOR CITIZENS-----------------------------750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PLEASANTS COUNTY CHAMBER OF COMMERCE--------------------------------750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TOWN OF CAIRO-------------------------------------------------------750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TYLER COUNTY MASTER GARDENERS---------------------------------------350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TYLER COUNTY WVU EXTENSION OFFICE-----------------------------------300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | WEST CENTRAL BEEKEEPING ASSOCIATION---------------------------------500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | WEST CENTRAL MASTER GARDENERS ASSOCIATION---------------------------750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | WEST FORK COMMUNITY ACTION------------------------------------------500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | WETZEL COUNTY 4H----------------------------------------------------250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | WOOD COUNTY FARM BUREAU---------------------------------------------400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | WOOD COUNTY FIRE PREVENTION AND SAFETY FAIR-------------------------500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | TOTAL TO LINE 10--------------------------------------------------11000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | PART 1 LINE 16 OTHER EXPENSES------------------------------------AMOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | BANK FEES------------------------------------------------------------61 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | SUPPLIES-----------------------------------------------------------6212 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | TELEPHONE----------------------------------------------------------1298 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | PART 1 LINE 16 OTHER EXPENSES(CONTINUED)-------------------------AMOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | LICENSES AND PERMITS-------------------------------------------------40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | TRAVEL AND MEETINGS------------------------------------------------2628 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | AWARDS----------------------------------------------------------------7 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | INSURANCE----------------------------------------------------------1423 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | MEMBERSHIP DUES----------------------------------------------------2690 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | COMPUTER SERVICES---------------------------------------------------482 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | ADVERTISING---------------------------------------------------------310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | RENTAL EQUIPMENT----------------------------------------------------460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | TOTAL TO LINE 16--------------------------------------------------15611 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | PART II LINE 24 OTHER ASSETS--------BEG OF YEAR-------------END OF YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | LOANS RECEIVABLE-------------------------(61)----------------------(61) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | EQUIPMENT--------------------------------2118----------------------2118 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | TOTAL TO LINE 24-------------------------2057----------------------2057 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | PART II LINE 26 LIABILITIES---------BEG OF YEAR-------------END OF YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | PAYROLL LIABILITIES----------------------5435----------------------5024 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | PART III LINE 28 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | WORK WAS COMPLETED LAST YEAR ON THE WILLIAMSTOWN WETLANDS. LITTLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | KANAWHA RC&D ASSISTED IN IMPROVING THE NATURAL ENVIRONMENT THERE FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 43 | BEAUTIFICATION PURPOSES, TO PROVIDE FOR A GREATER WILDLIFE HABITAT IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 44 | THIS PREMIER AREA, AND TO PROVIDE AN AREA THAT WOULD BE BOTH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 45 | EDUCATIONAL AND A TOURIST ATTRACTION. ISLANDS AND TRAILS WERE BUILT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 46 | AROUND THE WETLAND, AS WELL AS THE INSTALLATION OF A CULVERT, WILDLIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 47 | OBSERVATION AREA AND TRAIL ACCESS POINTS. THOSE WHO BENEFIT FROM THESE |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510172533 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE KANAWHA RESOURCE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CONSERVATION & DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/Phone | 0 | 3046793639 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1014 VOLCANO ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 26184 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | FLOYD HODGE |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 251914540 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KIGER TAX AND BUSINESS SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1215 AVERY ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PARKERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 26101 |
| ReturnHeader/Preparer/Name | 0 | KENT PYLES |
| ReturnHeader/Preparer/Phone | 0 | 3044287505 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T15:15:05-04:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.