Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 51-0172533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$150,234
No earlier filing loaded for comparison.
Net Assets
$144,799
No earlier filing loaded for comparison.
Liabilities
$5,435
No earlier filing loaded for comparison.
Revenue
$39,729
No earlier filing loaded for comparison.
Expenses
$42,947
No earlier filing loaded for comparison.
Net Income
-$3,218
No earlier filing loaded for comparison.
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 | 149475 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 148177 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32482 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3218 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7860 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2800 |
| IRS990EZ/GrossReceipts | 0 | 39729 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1635 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4550 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 150091 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 150091 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 144799 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 144799 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1409 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | BOX 111 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 45 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | RT 1 BOX 178D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2204 MT VERNON CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HUNDRED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HARRISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LE ROY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PARKERSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 26575 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 26362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 25252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 26101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| 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/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5133 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2057 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2074 |
| IRS990EZ/OtherExpensesTotal | 0 | 15428 |
| IRS990EZ/OtherRevenueTotal | 0 | 1062 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 105 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 225 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 21559 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15435 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9665 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 15345 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4517 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5435 |
| 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 | 154608 |
| IRS990EZ/TotalAssets/EOY | 0 | 150234 |
| IRS990EZ/TotalExpenses | 0 | 42947 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 25100 |
| IRS990EZ/TotalRevenue | 0 | 39729 |
| IRS990EZ/WebSite | 0 | WWW.LKRCD.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 127756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 271152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 147377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 713824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14081 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 813824 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 52482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 155057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 147756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 291152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 167377 |
| IRS990ScheduleA/Total170/Total | 0 | 813824 |
| IRS990ScheduleA/TotalSupport | 0 | 827905 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART 1 LINE 8 OTHER REVENUE--------------------------------------AMOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RECYCLING----------------------------------------------------------1062 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART 1 LINE 10 GRANTS PAID---------------------------------------AMOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COW CREEK WATERSHED IMPROVEMENT-------------------------------------300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHRISTIAN APPALACHIAN PROJECT--------------------------------------2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MID OHIO VALLEY WORK CAMP-------------------------------------------500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TOTAL TO LINE 10---------------------------------------------------2800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PART 1 LINE 16 OTHER EXPENSES------------------------------------AMOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SUPPLIES----------------------------------------------------------10845 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FOOD-----------------------------------------------------------------59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TELEPHONE-----------------------------------------------------------112 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TRAVEL-------------------------------------------------------------1757 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | INSURANCE----------------------------------------------------------1413 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | MEMBERSHIP DUES-----------------------------------------------------875 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | COMPUTER-------------------------------------------------------------44 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ADVERTISING---------------------------------------------------------294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | MISCELLANEOUS--------------------------------------------------------29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | TOTAL TO LINE 16--------------------------------------------------15428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PART 1 LINE 20 OTHER CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | RECONCILLIATION DISCREPANCY--------------------------------------(2074) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | PART II LINE 24 OTHER ASSETS---------------BEG OF YEAR------END OF YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | NOTES & LOANS RECEIVABLE---------------------3015--------------(61) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | EQUIPMENT------------------------------------2118-------------2118 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | TOTAL TO LINE 24-----------------------------5133-------------2057 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | PART II LINE 26 OTHER LIABILITIES----------BEG OF YEAR------END OF YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | PAYROLL LIABILITIES--------------------------4517-------------5435 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | PART III PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | OUR MISSION IS TO ASSIST LOCAL COMMUNITIES IN OUR 9 COUNTY AREA IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | APPROVING THEIR ECONOMY AND ENVIRONMENT. OUR VISION STATEMENT IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | "LEADING OUR COMMUNITIES THROUGH PARTNERSHIPS TO MAKE THINGS HAPPEN." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | WE ASSIST COMMUNITIES, SCHOOLS, CHURCHES, AND THE UNDERSERVED IN OUR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | PART III PROGRAM SERVICE ACCOMPLISHMENTS LINE 28 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | WILLIAMSTOWN WETLANDS. LKRCD WORKED WITH MULTIPLE STATE, FEDERAL, AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | LOCAL AGENCIES TO IMPROVE THE NATURAL SETTING FOR BOTH RESIDENTS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | WILDLIFE IN THE WETLANDS. ISLANDS AND TRAILS WERE CONSTRUCTED ALONG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | WITH A BRIDGE, BOARDWALK, CULVERT, WILDLIFE OBSERVATION AREA, AND TRAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | ACCESS POINTS. THOSE BENEFITTING INCLUDE LOCAL RESIDENTS, TOURISTS TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | THE COMMUNITY, SCHOOLS, CHURCHES, 4H CLUBS, SCOUTS, AND OTHER GROUPS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | WHO USE THE AREA FOR RECREATIONAL AND EDUCATIONAL PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | PART III PROGRAM SERVICE ACCOMPLISHMENTS LINE 29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | PROJECT SHARING. PROJECT SHARING IS A PROGRAM FOR QUALIFIED NON-PROFIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | ORGANIZATIONS. THIS PROGRAM IS DESIGNED TO ASSIST THESE GROUPS IN |
| 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 | 2012-04-27 |
| ReturnHeader/Officer/Name | 0 | CARROLL CUMBERLEDGE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-26 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T13:30:39-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.