Civic Intelligence

Little Kanawha Resource Conservation & Development Project

990EZ • Fiscal year 2020 • EIN 51-0172533

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

1014 Volcano RoadWaverly, WV 26184

(304) 679-3639

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$13,989

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$171,501

Down $83 (-0.0%) from 2019

Net Assets

Up

$171,250

Up $1,750 (+1.0%) from 2019

Liabilities

Down

$251

Down $1,833 (-88%) from 2019

Revenue

Down

$55,508

Down $14,411 (-21%) from 2019

Expenses

Down

$53,758

Down $13,761 (-20%) from 2019

Net Income

Down

$1,750

Down $650 (-27%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $150,234Liabilities 2011: $5,435Net Assets 2011: $144,7992011Assets 2012: $200,400Liabilities 2012: $5,024Net Assets 2012: $195,3762012Assets 2013: $222,925Liabilities 2013: $5,7992013Assets 2014: $224,187Liabilities 2014: $6,5212014Assets 2015: $202,785Liabilities 2015: $6,8582015Assets 2016: $187,296Liabilities 2016: $7,059Net Assets 2016: $180,2372016Assets 2017: $168,413Liabilities 2017: $2,167Net Assets 2017: $166,2462017Assets 2018: $167,100Liabilities 2018: $0Net Assets 2018: $167,1002018Assets 2019: $171,584Liabilities 2019: $2,084Net Assets 2019: $169,5002019Assets 2020: $171,501Liabilities 2020: $251Net Assets 2020: $171,2502020Assets 2021: $174,495Liabilities 2021: $427Net Assets 2021: $174,0682021Assets 2022: $183,464Liabilities 2022: $1,806Net Assets 2022: $181,6582022Assets 2023: $201,800Liabilities 2023: $1,663Net Assets 2023: $200,1372023Assets 2024: $198,946Liabilities 2024: $1,421Net Assets 2024: $197,5252024

Highlighted filing

2020

Assets$171,501
Liabilities$251
Net Assets$171,250

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $39,729Expenses 2011: $42,947Net Income 2011: -$3,2182011Revenue 2012: $139,476Expenses 2012: $88,899Net Income 2012: $50,5772012Revenue 2013: $90,948Expenses 2013: $69,198Net Income 2013: $21,7502013Revenue 2014: $98,615Expenses 2014: $98,075Net Income 2014: $5402014Revenue 2015: $116,153Expenses 2015: $137,892Net Income 2015: -$21,7392015Revenue 2016: $153,544Expenses 2016: $173,233Net Income 2016: -$19,6892016Revenue 2017: $48,588Expenses 2017: $62,579Net Income 2017: -$13,9912017Revenue 2018: $107,851Expenses 2018: $91,713Net Income 2018: $16,1382018Revenue 2019: $69,919Expenses 2019: $67,519Net Income 2019: $2,4002019Revenue 2020: $55,508Expenses 2020: $53,758Net Income 2020: $1,7502020Revenue 2021: $49,166Expenses 2021: $46,348Net Income 2021: $2,8182021Revenue 2022: $58,792Expenses 2022: $51,202Net Income 2022: $7,5902022Revenue 2023: $48,695Expenses 2023: $30,216Net Income 2023: $18,4792023Revenue 2024: $53,246Expenses 2024: $55,858Net Income 2024: -$2,6122024

Highlighted filing

2020

Revenue$55,508
Expenses$53,758
Net Income$1,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$55,508
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
PROJECT SHARING SEE SCH O$25,707$29,786
WV STATE PROJECT FUND GRANT MONEY FROM THE STATE OF WV IS REDIRECTED TO NON-PROFIT ORGANIZATIONS.$15,818$15,818
OTHER PROGRAM SERVICES$9,005$3,996
RC&D LAND AND WATER PROJECTS GRANTS ARE GIVEN TO NON-PROFIT ORGANIZATIONS FOR LAND AND WATER PROJECTS.-$4,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORES J ALLENCoordinatorPT$13,989-$13,989
CAROL GORBYProject Sharing ManagerPT$3,459-$3,459
ELLEN PERDUEProject Sharing Asst-$1,530-$1,530
DICK WAYBRIGHTPresidentPT$0--
MIKE NICHOLSVice-PresidentPT$0--
SAM SHEETSSecretaryPT$0--
CRYSTLE BUCHANANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little Kanawha Resource
EIN
51-0172533
Address
1014 VOLCANO ROAD, WAVERLY, WV 26184

Signing Officer

Name
Dick Waybright
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
PDJ Accounting Services
Address
811 B Grand Central, Vienna, WV 26105
Preparer
Kent Pyles
Phone
3049173756
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 8 Other Income

REFUNDS = $34

990 EZ Part I Line 16 Other Expenses

Supplies = $91 licensing fees = $40 award recognitions = $355 insurance = $2093

990 EZ Part I Line 16 Other Expenses

Membership dues = $200 computer expense = $618 travel and meeting expenses = $3905

990 EZ Part II Line 27 Total Liabilities

Payroll liabilities = $251

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.

990 EZ Part III Line 31

Other program services include the garden project and the revolving loan fund.

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK WAYBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTLE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROJECT SHARING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROJECT SHARING ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07302
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0176
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WV STATE PROJECT FUND GRANT MONEY FROM THE STATE OF WV IS REDIRECTED TO NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RC&D LAND AND WATER PROJECTS GRANTS ARE GIVEN TO NON-PROFIT ORGANIZATIONS FOR LAND AND WATER PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02084
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS = $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES = $91 LICENSING FEES = $40 AWARD RECOGNITIONS = $355 INSURANCE = $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES = $200 COMPUTER EXPENSE = $618 TRAVEL AND MEETING EXPENSES = $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES = $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIMARY PURPOSE IS TO ASSIST LOCAL COMMONUTIES TO MANAGE THEIR NATURAL RESOURCES IN WAYS THAT IMPROVE THE AREA'S ECONOMY AND ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT 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/ExplanationTxt6OTHER PROGRAM SERVICES INCLUDE THE GARDEN PROJECT AND THE REVOLVING LOAN FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART II LINE 27 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 EZ PART III LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK WAYBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KANAWHA RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0510172533
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 VOLCANO ROAD
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0494711185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDJ Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 B Grand Central
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026105
ReturnHeader/PreparerPersonGrp/PhoneNum03049173756
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent Pyles
ReturnHeader/ReturnTs02021-05-14T12:39:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYBRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.49$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.70$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.08$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.49$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.54$1.73$0.20
2015Summary only. Only limited summary data is available for this year.$2.03$0.07$1.16$1.38$0.22
2014Summary only. Only limited summary data is available for this year.$2.24$0.07$0.99$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$2.23$0.06$0.91$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$1.39$0.89$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.40$0.43$0.03