Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Little Kanawha Resource Conservation & Development Project
990EZ • Fiscal year 2016 • EIN 51-0172533
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$187,296
Down $15,489 (-7.6%) from 2015
Net Assets
$180,237
No earlier filing loaded for comparison.
Liabilities
Up$7,059
Up $201 (+2.9%) from 2015
Revenue And Expenses
Revenue
Up$153,544
Up $37,391 (+32%) from 2015
Expenses
Up$173,233
Up $35,341 (+26%) from 2015
Net Income
Up-$19,689
Up $2,050 (+9.4%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $153,544
Mission and Program Overview
Mission
SEE SCH O
Our mission is to assist local communities to manage their natural resources in ways that improve the area's economy and environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Gilmore Trail | $39,667 | $60,351 |
| North Bend Lake TrailThis will be used by horseback riders, hikers, and bikers for emergency access to very remote areas around the lake. This trail will be an asset to the county and entire region. | $20,611 | $51,672 |
| Project SharingProject Sharing assists other qualified non-profits in our 9 county region to assist the underserved. The program may provide food, clothing, personel hygiene products, computer equipment, building materials, and a wide variety of products. Over 400 non-profit groups, title I Schools, churches and other organization are registered and we have agreements with volunteer fire departments, food banks, clothes closet programs, helping hands programs, senior citizen programs and countless others that serve the ill, needy and underprivileged in the 9 county area. We have a warehouse manager, volunteers who work at the warehouse on a weekly basis to help promote and grow our program, and a worker through the national council on aging. | $34,012 | $38,325 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DJ Allen | Coordinator | PT | $16,380 | - | $16,380 |
| Carol Gorby | Project Sharing Manager | PT | $9,728 | - | $9,728 |
| Ellen Perdue | Project Sharing Assistant | PT | $4,140 | - | $4,140 |
| Dick Waybright | President | PT | $0 | - | - |
| Mike Nichols | Vice-President | - | $0 | - | - |
| Sam Sheets | Secretary | - | $0 | - | - |
| Delmas Carr | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Kanawha Resource Conservation and
- EIN
- 51-0172533
- Phone
- 3046793639
- Address
- 1014 Volcano Road, Waverly, WV 26184
Signing Officer
- Name
- Dick Waybright
- Title
- President
- Phone
- 3046793639
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Altman & Associates PLLC
- Address
- 2803 Dudley Ave, Parkersburg, WV 26101
- Preparer
- John J Altman Jr
- Phone
- 3044282191
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 879.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Christian Appalachin Project. Date of Gift: 04/20/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Wood County Parks. Date of Gift: 09/07/16. Amount Given: 3,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Roane County Solid Waste Authority. Date of Gift: 09/14/16. Amount Given: 1,800.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Mountwood Park. Date of Gift: 12/02/16. Amount Given: 3,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Wirt County Development Authority. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Camp Barbe Association. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Wirt County Fair. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Hundred Area Pride. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Appalachian Grazing Conference. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Sandyville Community Pride. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Ritchie County Historical Society. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Elizabeth Beauchamp Chapter. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: The Friends of Mountwood. Date of Gift: 12/02/16. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Little Kanawha Conservation District. Date of Gift: 12/02/16. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 18,800.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 815. Description: Other Expenses. Amount: 1,991. Total to Form 990-EZ, line 14: 2,806.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Supplies. Amount: 466. Description: Refreshments. Amount: 71. Description: Telephone. Amount: 1,723. Description: Licensing . Amount: 40. Description: Award Recognitions. Amount: 275. Description: Fuel. Amount: 10. Description: Insurance. Amount: 2,189. Description: Dues. Amount: 1,610. Description: Computer services. Amount: 147. Description: Advertising. Amount: 375. Description: Travel & Meetings. Amount: 7,420. Description: Transfer Income. Amount: 26,320. Total to Form 990-EZ, line 16: 40,646.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior year adjustments. Amount: 3,999.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Roof . Beg. of Year Amount: 30,611. End of Year Amount: 0. Description: Equipment. Beg. of Year Amount: 5,950. End of Year Amount: 5,950. Description: DP Metals Loan. Beg. of Year Amount: 19,456. End of Year Amount: 19,456.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: . Beg. of Year Amount: 6,858. End of Year Amount: 7,059.”
Raw XML Appendix237 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3046793639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 Volcano |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waverly |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146665 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19689 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 78235 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187296 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153544 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 879 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29796 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180237 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2806 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DJ Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carol Gorby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ellen Perdue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dick Waybright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Nichols |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sam Sheets |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Delmas Carr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Project Sharing Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Project Sharing Assistant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56017 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25406 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3999 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40646 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to assist local communities to manage their natural resources in ways that improve the area's economy and environment. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Project SharingProject Sharing assists other qualified non-profits in our 9 county region to assist the underserved. The program may provide food, clothing, personel hygiene products, computer equipment, building materials, and a wide variety of products. Over 400 non-profit groups, title I Schools, churches and other organization are registered and we have agreements with volunteer fire departments, food banks, clothes closet programs, helping hands programs, senior citizen programs and countless others that serve the ill, needy and underprivileged in the 9 county area. We have a warehouse manager, volunteers who work at the warehouse on a weekly basis to help promote and grow our program, and a worker through the national council on aging. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | North Bend Lake TrailThis will be used by horseback riders, hikers, and bikers for emergency access to very remote areas around the lake. This trail will be an asset to the county and entire region. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Gilmore Trail |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20611 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 39667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 60351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32562 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6858 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173233 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 172418 |
| IRS990EZ/TotalRevenueAmt | 0 | 153544 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 542675 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 642675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 642675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 676042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: Christian Appalachin Project. Date of Gift: 04/20/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: . Grantee Name: Wood County Parks. Date of Gift: 09/07/16. Amount Given: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: . Grantee Name: Roane County Solid Waste Authority. Date of Gift: 09/14/16. Amount Given: 1,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: . Grantee Name: Mountwood Park. Date of Gift: 12/02/16. Amount Given: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: . Grantee Name: Wirt County Development Authority. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: . Grantee Name: Camp Barbe Association. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Classification: . Grantee Name: Wirt County Fair. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activity Classification: . Grantee Name: Hundred Area Pride. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Activity Classification: . Grantee Name: Appalachian Grazing Conference. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Activity Classification: . Grantee Name: Sandyville Community Pride. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Activity Classification: . Grantee Name: Ritchie County Historical Society. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Activity Classification: . Grantee Name: Elizabeth Beauchamp Chapter. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Activity Classification: . Grantee Name: The Friends of Mountwood. Date of Gift: 12/02/16. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Activity Classification: . Grantee Name: Little Kanawha Conservation District. Date of Gift: 12/02/16. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 18,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: Depreciation. Amount: 815. Description: Other Expenses. Amount: 1,991. Total to Form 990-EZ, line 14: 2,806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: Supplies. Amount: 466. Description: Refreshments. Amount: 71. Description: Telephone. Amount: 1,723. Description: Licensing . Amount: 40. Description: Award Recognitions. Amount: 275. Description: Fuel. Amount: 10. Description: Insurance. Amount: 2,189. Description: Dues. Amount: 1,610. Description: Computer services. Amount: 147. Description: Advertising. Amount: 375. Description: Travel & Meetings. Amount: 7,420. Description: Transfer Income. Amount: 26,320. Total to Form 990-EZ, line 16: 40,646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: Prior year adjustments. Amount: 3,999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description: Roof . Beg. of Year Amount: 30,611. End of Year Amount: 0. Description: Equipment. Beg. of Year Amount: 5,950. End of Year Amount: 5,950. Description: DP Metals Loan. Beg. of Year Amount: 19,456. End of Year Amount: 19,456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: . Beg. of Year Amount: 6,858. End of Year Amount: 7,059. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dick Waybright |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046793639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Kanawha Resource Conservation and |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Development |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 510172533 |
| ReturnHeader/Filer/PhoneNum | 0 | 3046793639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1014 Volcano Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waverly |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BADDC11C82F27DF054A60C6D3C6C51D6844F4016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72EF2643C368A8954633CE6A2487E3CDCDBF909D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.110.255.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:10:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550785226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Altman & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2803 Dudley Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Parkersburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3044282191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J ALTMAN JR |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:16:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,296
- Liabilities
- $7,059
- Net assets
- $180,237
- Revenue
- $153,544
- Expenses
- $173,233
- Net income
- -$19,689