Civic Intelligence

Little Kanawha Resource Conservation & Development Project

990EZ • Fiscal year 2022 • EIN 51-0172533

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,201

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$183,464

Up $8,969 (+5.1%) from 2021

Net Assets

Up

$181,658

Up $7,590 (+4.4%) from 2021

Liabilities

Up

$1,806

Up $1,379 (+323%) from 2021

Revenue

Up

$58,792

Up $9,626 (+20%) from 2021

Expenses

Up

$51,202

Up $4,854 (+10%) from 2021

Net Income

Up

$7,590

Up $4,772 (+169%) from 2021

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

2022

Assets$183,464
Liabilities$1,806
Net Assets$181,658

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

2022

Revenue$58,792
Expenses$51,202
Net Income$7,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$58,792
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
PROJECT SHARING SEE SCH O$10,000$25,234
WV STATE PROJECT FUND GRANT MONEY FROM THE STATE OF WV IS REDIRECTED TO NON-PROFIT ORGANIZATIONS.$15,818$18,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORES J ALLENCoordinatorPT$16,201-$16,201
ELLEN PERDUEProject Sharing Manager-$1,374-$1,374
DICK WAYBRIGHTChairmanPT$0--
MIKE NICHOLSVice-ChairmanPT$0--
JEFFREY THORNSecretaryPT$0--
JEFF MCELFRESHTreasurerPT$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
Chairman
Phone
3042734480
Signed
2023-05-06
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 III Primary Exempt Purpose

The primary purpose is to assist local communities 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 I Line 10 Grants Paid

Grow local go local $1818 sandyville community pride inc $1500 wvu roane county extension $5700

990 EZ Part I Line 10 Grants Paid

Pleasants co ag youth fair $1500 friends of mountwood park $1218 new martinsville parks and recreation $2500

990 EZ Part I Line 10 Grants Paid

Mountwood park $3000 patch $1900

990 EZ Part I Line 16 Other Expenses

Telephone $1834 insurance $1753 travel and meetings $1676

990 EZ Part I Line 16 Other Expenses

Computer expense $864 supplies $419 award recognitions $282 bank fees $70

990 EZ Part I Line 16 Other Expenses

Miscellaneous $45 licensing fees $40

990 EZ Part II Line 26 Total Liabilities

Payroll liabilities $1572

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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/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE IS TO ASSIST LOCAL COMMUNITIES TO MANAGE THEIR NATURAL RESOURCES IN WAYS THAT IMPROVE THE AREA'S ECONOMY AND ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT 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/ExplanationTxt2GROW LOCAL GO LOCAL $1818 SANDYVILLE COMMUNITY PRIDE INC $1500 WVU ROANE COUNTY EXTENSION $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASANTS CO AG YOUTH FAIR $1500 FRIENDS OF MOUNTWOOD PARK $1218 NEW MARTINSVILLE PARKS AND RECREATION $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOUNTWOOD PARK $3000 PATCH $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1834 INSURANCE $1753 TRAVEL AND MEETINGS $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE $864 SUPPLIES $419 AWARD RECOGNITIONS $282 BANK FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $45 LICENSING FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES $1572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART I LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART I LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART I LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 EZ PART II LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK WAYBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03042734480
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 B Grand Central
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03049173756
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent Pyles
ReturnHeader/ReturnTs02023-05-14T20:26:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYBRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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