Civic Intelligence

West Virginia Rivers Coalition Inc.

990 • Fiscal year 2022 • EIN 52-1736621

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

3501 MacCorkle Ave SECharleston, WV 25304

(304) 637-7201

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,837

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,633,085

Up $316,123 (+14%) from 2021

Net Assets

Down

$1,475,692

Down $37,418 (-2.5%) from 2021

Liabilities

Up

$1,157,393

Up $353,541 (+44%) from 2021

Revenue

Down

$870,917

Down $535,918 (-38%) from 2021

Expenses

Up

$793,614

Up $240,665 (+44%) from 2021

Net Income

Down

$77,303

Down $776,583 (-91%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $147,921Liabilities 2011: $40,632Net Assets 2011: $107,2892011Assets 2012: $121,961Liabilities 2012: $48,362Net Assets 2012: $73,5992012Assets 2013: $157,474Liabilities 2013: $65,981Net Assets 2013: $91,4932013Assets 2014: $308,804Liabilities 2014: $164,660Net Assets 2014: $144,1442014Assets 2015: $376,419Liabilities 2015: $175,557Net Assets 2015: $200,8622015Assets 2016: $445,441Liabilities 2016: $181,627Net Assets 2016: $263,8142016Assets 2017: $599,750Liabilities 2017: $253,692Net Assets 2017: $346,0582017Assets 2018: $623,809Liabilities 2018: $185,204Net Assets 2018: $438,6052018Assets 2019: $726,782Liabilities 2019: $200,096Net Assets 2019: $526,6862019Assets 2020: $1,048,109Liabilities 2020: $414,713Net Assets 2020: $633,3962020Assets 2021: $2,316,962Liabilities 2021: $803,852Net Assets 2021: $1,513,1102021Assets 2022: $2,633,085Liabilities 2022: $1,157,393Net Assets 2022: $1,475,6922022Assets 2023: $3,901,586Liabilities 2023: $2,009,850Net Assets 2023: $1,891,7362023Assets 2024: $4,525,522Liabilities 2024: $2,136,235Net Assets 2024: $2,389,2872024

Highlighted filing

2022

Assets$2,633,085
Liabilities$1,157,393
Net Assets$1,475,692

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,552Expenses 2011: $151,870Net Income 2011: $9,6822011Revenue 2012: $138,924Expenses 2012: $172,616Net Income 2012: -$33,6922012Revenue 2013: $207,786Expenses 2013: $186,816Net Income 2013: $20,9702013Revenue 2014: $319,058Expenses 2014: $265,051Net Income 2014: $54,0072014Revenue 2015: $356,877Expenses 2015: $301,064Net Income 2015: $55,8132015Revenue 2016: $410,796Expenses 2016: $347,968Net Income 2016: $62,8282016Revenue 2017: $473,135Expenses 2017: $390,766Net Income 2017: $82,3692017Revenue 2018: $466,712Expenses 2018: $393,611Net Income 2018: $73,1012018Revenue 2019: $514,492Expenses 2019: $424,917Net Income 2019: $89,5752019Revenue 2020: $551,470Expenses 2020: $444,812Net Income 2020: $106,6582020Revenue 2021: $1,406,835Expenses 2021: $552,949Net Income 2021: $853,8862021Revenue 2022: $870,917Expenses 2022: $793,614Net Income 2022: $77,3032022Revenue 2023: $1,335,400Expenses 2023: $919,356Net Income 2023: $416,0442023Revenue 2024: $1,589,300Expenses 2024: $1,138,156Net Income 2024: $451,1442024

Highlighted filing

2022

Revenue$870,917
Expenses$793,614
Net Income$77,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$870,917
Mission and Program Overview

Mission

To conserve and restore West Virginia's rivers and streams, primarily through public education and direct programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,549,001$2,031,174▲ $482,173
Investments Program Related$560,711$479,015▼ $81,696
Cash and Non-Interest-Bearing Accounts$182,044$67,517▼ $114,527
Pledges and Grants Receivable$23,506$48,464▲ $24,958
Land, Buildings, and Equipment, Net$1,700$6,823▲ $5,123
Prepaid Expenses and Deferred Charges-$92-
Total Assets$2,316,962$2,633,085▲ $316,123
Liabilities
Deferred Revenue$892,187$1,131,476▲ $239,289
Other Liabilities$16,821$15,323▼ $1,498
Accounts Payable and Accrued Expenses$9,565$10,594▲ $1,029
Total Liabilities$918,573$1,157,393▲ $238,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,204$1,472,507▲ $77,303
Net Assets With Donor Restrictions$3,185$3,185→ $0
Total Net Assets Fund Balance$1,398,389$1,475,692▲ $77,303
Total Liabilities and Net Assets / Fund Balance$2,316,962$2,633,085▲ $316,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,823$4,388$11,211
Investment Program Related Org$8,628--
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela RosserExecutive DirectorFT$88,580$5,257$93,837

Board Members and Trustees

NameTitle
Chrissy ZeltnerChair
Rachel TompkinsVice Chair
Ben HawkinsBoard Member
Dave RuedigerBoard Member
Jennifer SassBoard Member
Mac ThortonBoard Member
Margot StilesBoard Member
Nancy WardBoard Member
Paul BreuerBoard Member
Shawn RomanoBoard Member
Stephen EstradaBoard Member
Turner SharpBoard Member
Ed GertlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$937,118
Program Service Revenue
$6,786
Investment Income
$-74,343
Other Revenue
$1,356
All Other Contributions
$879,251
Change in Net Assets
$77,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,631
Other Expenses$279,908
Total Fundraising Expense$52,935
Grants and Similar Amounts Paid$9,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,604$62,561$15,640$312,805
Comp Disqual Persons$66,435$17,716$4,429$88,580
All Other Expenses$68,835$1,152$2,605$72,592
Fees for Services Other$53,214$11,959$7,257$72,430
Other Employee Benefits$37,097$9,892$2,473$49,462
Travel$29,328$7,821$1,955$39,104
Other Expenses$29,913$0$9,143$39,056
Payroll Taxes$22,854$6,094$1,524$30,472
Pension Plan Contributions$17,484$4,662$1,166$23,312
Fees for Services Accounting$14,256$4,752$0$19,008
Office Expenses$10,087$2,559$1,715$14,361
Grants to Domestic Orgs$9,075--$9,075
Information Technology$6,819$1,023$682$8,524
Fees for Services Lobbying$4,689$0$0$4,689
Occupancy$480$1,250$48$1,778
Depreciation Depletion$0$1,396$0$1,396
Insurance$1,030$0$0$1,030
Total Functional Expenses$607,842$132,837$52,935$793,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes$5,458
Other Liability$4,299
State Withholding$4,063
Health and Dental Care$1,170
Sales Taxes$168
Retirement$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Virginia Rivers Coalition Inc
EIN
52-1736621
Phone
3046377201
Address
3501 MacCorkle Ave SE, Charleston, WV 25304

Signing Officer

Name
Turner Sharp
Title
Treasurer
Phone
3046377201
Signed
2023-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Turner Sharp
Formed
1991
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
15

Preparer

Firm
Helen Marcum CPA Ac
Address
340 Tango Road, Yawkey, WV 25573
Preparer
Helen Marcum CPA
Phone
3045247012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared and emailed to the Treasurer for review prior to filing.

Pt VI, Line 12C

The organization requires officers, board members and key personnel to disclose conflicts of interest at the beginning of each board meeting. If a conflict of interest in noted then that member neither votes nor expresses an opinion on issue being addressed.

Pt VI, Line 15A

The compensation level of the executive director is determined based upon competitive salary schedules of like organizations.

Pt VI, Line 19

Governing documents, conflicts of interest and financial statements are made available upon request.

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To conserve and restore West Virginia's rivers and streams, primarily through public education and direct programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01475692
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt0480
IRS990/OccupancyGrp/TotalAmt01778
IRS990/OfficeExpensesGrp/FundraisingAmt01715
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037097
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IRS990/OtherExpensesGrp/Desc0Fundraising and Events
IRS990/OtherExpensesGrp/Desc1Membership and Dues
IRS990/OtherExpensesGrp/Desc2Printing and Public Awareness
IRS990/OtherExpensesGrp/FundraisingAmt03594
IRS990/OtherExpensesGrp/FundraisingAmt1704
IRS990/OtherExpensesGrp/FundraisingAmt29143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11642
IRS990/OtherExpensesGrp/ProgramServicesAmt229913
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IRS990/OtherExpensesGrp/TotalAmt239056
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015640
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0312805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06094
IRS990/PayrollTaxesGrp/ProgramServicesAmt022854
IRS990/PayrollTaxesGrp/TotalAmt030472
IRS990/PensionPlanContributionsGrp/FundraisingAmt01166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017484
IRS990/PensionPlanContributionsGrp/TotalAmt023312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092
IRS990/PrincipalOfficerNm0Turner Sharp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Outreach Events
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0-2591
IRS990/PYOtherExpensesAmt0194391
IRS990/PYOtherRevenueAmt0764
IRS990/PYProgramServiceRevenueAmt03428
IRS990/PYRevenuesLessExpensesAmt0739166
IRS990/PYSalariesCompEmpBnftPaidAmt0351058
IRS990/PYTotalExpensesAmt0552949
IRS990/PYTotalRevenueAmt01292115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0145158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01549001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02031174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01290514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03725095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024398
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt03730812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293942

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.14$2.39$1.59$1.14$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.90$2.01$1.89$1.34$0.92$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.16$1.48$0.87$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.80$1.51$1.41$0.55$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.63$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.51$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.44$0.47$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.26$0.41$0.35$0.06
2015Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$0.36$0.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.31$0.16$0.14$0.32$0.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.16$0.15$0.01