Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Little Kanawha Resource Conservation & Development Project
990EZ • Fiscal year 2019 • EIN 51-0172533
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$171,584
Up $4,484 (+2.7%) from 2018
Net Assets
Up$169,500
Up $2,400 (+1.4%) from 2018
Liabilities
Up$2,084
Up $2,084 from 2018
Revenue And Expenses
Revenue
Down$69,919
Down $37,932 (-35%) from 2018
Expenses
Down$67,519
Down $24,194 (-26%) from 2018
Net Income
Down$2,400
Down $13,738 (-85%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $69,919
Mission and Program Overview
Mission
SEE SCH O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROJECT SHARING SEE SCH O | $8,000 | $36,333 |
| WV STATE PROJECT FUND GRANT MONEY FROM THE STATE OF WV IS REDIRECTED TO NON-PROFIT ORGANIZATIONS. | $15,818 | $14,818 |
| OTHER PROGRAM SERVICES | $10,475 | $10,150 |
| RC&D LAND AND WATER PROJECTS GRANTS ARE GIVEN TO NON-PROFIT ORGANIZATIONS FOR LAND AND WATER PROJECTS. | $4,158 | $6,218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DELORES J ALLEN | Coordinator | PT | $15,123 | - | $15,123 |
| CAROL GORBY | Project Sharing Manager | PT | $6,384 | - | $6,384 |
| ELLEN PERDUE | Project Sharing Asst | PT | $2,955 | - | $2,955 |
| DICK WAYBRIGHT | President | PT | $0 | - | - |
| MIKE NICHOLS | Vice-President | PT | $0 | - | - |
| SAM SHEETS | Secretary | PT | $0 | - | - |
| CRYSTLE BUCHANAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Kanawha Resource
- EIN
- 51-0172533
- Phone
- 3046793639
- Address
- 1014 VOLCANO ROAD, WAVERLY, WV 26184
Signing Officer
- Name
- Dick Waybright
- Title
- President
- Signed
- 2020-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PDJ Accounting Services
- Address
- 811 B Grand Central Ave, Vienna, WV 26105
- Preparer
- Kent Pyles
- Phone
- 3049173756
Supplemental Narrative
Additional Explanations
990 EZ Part I Line 8 Other Income
“Transfer income = $3727 refunds = $750”
990 EZ Part I Line 16 Other Expenses
“Supplies = $271 travel and meetings = $5432 misc expenses = $4506 transfer expense = $2527”
990 EZ Part II Line 27 Total Liabilities
“Payroll liabilities = $2084”
990 EZ Part III Primary Exempt Purpose
“The primary purpose is to assist local commonuties to manage their natural resources in ways that improve the area's economy and environment.”
990 EZ Part III Line 28
“Project sharing assists other qualified non-profits in our 9 county region to assist the underserved. The program may provide food, clothing, and a wide variety of products.”
Raw XML Appendix173 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3046793639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 VOLCANO RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61099 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2400 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2671 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171584 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22036 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69919 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 543 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28981 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28981 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3800 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167100 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3611 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DELORES J 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 | CRYSTLE BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PROJECT SHARING MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PROJECT SHARING ASST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12736 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4477 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECT SHARING SEE SCH O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WV STATE PROJECT FUND GRANT MONEY FROM THE STATE OF WV IS REDIRECTED TO NON-PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RC&D LAND AND WATER PROJECTS GRANTS ARE GIVEN TO NON-PROFIT ORGANIZATIONS FOR LAND AND WATER PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAM SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 15818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4158 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 10475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6218 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10150 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26334 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2084 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67519 |
| IRS990EZ/TotalRevenueAmt | 0 | 69919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 440865 |
| 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 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17231 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 540865 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 540865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 558096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER INCOME = $3727 REFUNDS = $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPLIES = $271 TRAVEL AND MEETINGS = $5432 MISC EXPENSES = $4506 TRANSFER EXPENSE = $2527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES = $2084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY PURPOSE IS TO ASSIST LOCAL COMMONUTIES TO MANAGE THEIR NATURAL RESOURCES IN WAYS THAT IMPROVE THE AREA'S ECONOMY AND ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROJECT SHARING ASSISTS OTHER QUALIFIED NON-PROFITS IN OUR 9 COUNTY REGION TO ASSIST THE UNDERSERVED. THE PROGRAM MAY PROVIDE FOOD, CLOTHING, AND A WIDE VARIETY OF PRODUCTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 EZ PART I LINE 8 OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ PART II LINE 27 TOTAL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 EZ PART III PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 EZ PART III LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DICK WAYBRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE KANAWHA RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONSERVATION & 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 | 6335DB02E927639CFF7355D22B1178A04503986C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C371FC4BD7CE864A436425ACE1498EF501757C79 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.195.8.237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 494711185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDJ Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 B Grand Central Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vienna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3049173756 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kent Pyles |
| ReturnHeader/ReturnTs | 0 | 2020-06-13T15:46:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,584
- Liabilities
- $2,084
- Net assets
- $169,500
- Revenue
- $69,919
- Expenses
- $67,519
- Net income
- $2,400