Civic Intelligence

West Point Ministers Association Good Neighbor Center

990 • Fiscal year 2015 • EIN 54-1190787

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

207 West Euclid BlvdWest Point, VA 23181

(804) 843-4339

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$35,855

Up $7,151 (+25%) from 2014

Net Assets

Up

$35,855

Up $7,151 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$206,768

Down $10,688 (-4.9%) from 2014

Expenses

Down

$199,617

Down $13,303 (-6.2%) from 2014

Net Income

Up

$7,151

Up $2,615 (+58%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,707Liabilities 2010: $0Net Assets 2010: $17,7072010Assets 2011: $30,933Liabilities 2011: $0Net Assets 2011: $30,9332011Assets 2012: $24,677Liabilities 2012: $0Net Assets 2012: $24,6772012Assets 2013: $24,168Liabilities 2013: $0Net Assets 2013: $24,1682013Assets 2014: $28,704Liabilities 2014: $0Net Assets 2014: $28,7042014Assets 2015: $35,855Liabilities 2015: $0Net Assets 2015: $35,8552015Assets 2016: $34,451Liabilities 2016: $0Net Assets 2016: $34,4512016Assets 2017: $28,567Liabilities 2017: $0Net Assets 2017: $28,5672017Assets 2018: $22,223Liabilities 2018: $0Net Assets 2018: $22,2232018Assets 2019: $31,686Liabilities 2019: $0Net Assets 2019: $31,6862019Assets 2020: $52,562Liabilities 2020: $0Net Assets 2020: $52,5622020Assets 2021: $47,802Liabilities 2021: $0Net Assets 2021: $47,8022021Assets 2022: $38,215Liabilities 2022: $0Net Assets 2022: $38,2152022Assets 2023: $30,861Liabilities 2023: $0Net Assets 2023: $30,8612023

Highlighted filing

2015

Assets$35,855
Liabilities$0
Net Assets$35,855

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $176,5242010Expenses 2011: $189,6772011Expenses 2012: $200,3102012Revenue 2013: $225,320Expenses 2013: $225,829Net Income 2013: -$5092013Revenue 2014: $217,456Expenses 2014: $212,920Net Income 2014: $4,5362014Revenue 2015: $206,768Expenses 2015: $199,617Net Income 2015: $7,1512015Revenue 2016: $196,800Expenses 2016: $198,204Net Income 2016: -$1,4042016Revenue 2017: $182,967Expenses 2017: $188,851Net Income 2017: -$5,8842017Revenue 2018: $178,423Expenses 2018: $184,767Net Income 2018: -$6,3442018Revenue 2019: $159,048Expenses 2019: $149,585Net Income 2019: $9,4632019Revenue 2020: $136,750Expenses 2020: $115,874Net Income 2020: $20,8762020Revenue 2021: $85,283Expenses 2021: $90,043Net Income 2021: -$4,7602021Revenue 2022: $93,952Expenses 2022: $103,539Net Income 2022: -$9,5872022Revenue 2023: $22,561Expenses 2023: $29,915Net Income 2023: -$7,3542023

Highlighted filing

2015

Revenue$206,768
Expenses$199,617
Net Income$7,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$206,768
Mission and Program Overview

Mission

To provide assistance to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,460$33,443▲ $6,983
Savings and Temporary Cash Investments$1,815$1,841▲ $26
Land, Buildings, and Equipment, Net$429$571▲ $142
Total Assets$28,704$35,855▲ $7,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,704$35,855▲ $7,151
Total Net Assets Fund Balance$28,704$35,855▲ $7,151
Total Liabilities and Net Assets / Fund Balance$28,704$35,855▲ $7,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571$548$1,119
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$205,898
Program Service Revenue
$868
Investment Income
$2
Other Revenue
$0
All Other Contributions
$205,748
Change in Net Assets
$7,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,390$139,000Thrift-shop Value
Clothing and Household Goods-$25,276Thrift-shop Value
Total Noncash Contributions1,390$164,276-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,426
Other Expenses$6,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$193,426--$193,426
Insurance$0$1,267$0$1,267
All Other Expenses$75$632$0$707
Depreciation Depletion$477$0$0$477
Other Expenses$0$198$0$198
Office Expenses$0$125$0$125
Total Functional Expenses$195,488$4,129$0$199,617
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Rev melody tanner po box 610 west point va 23181

Filing and Contact Details

Filer

Filer Name
West Point Ministers Assogood Neighbor Ctr
EIN
54-1190787
Phone
8048434339
Address
207 WEST EUCLID BLVD, WEST POINT, VA 23181

Signing Officer

Name
William a Palmer
Title
Treasurer
Phone
8048434339
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Palmer
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
19

Preparer

Firm
Tl Pyne Pc
Address
PO BOX 429, WEST POINT, VA 23181-0429
Preparer
Teresa L Pyne CPA
Phone
8048433000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Ministers from local churches serve as directors of the organization.

Pt VI, Line 7A

Officers and directors are elected by current directors of the organization.

Pt VI, Line 11B

Form 990 is reviewed & signed by an officer, and then presented to the governing body.

Pt VI, Line 15A

There is no policy to review compensation because no compensation is paid.

Pt VI, Line 15B

There is no policy to review compensation because no compensation is paid.

Pt VI, Line 19

Governing documents and financial statements are available to the public upon request.

Pt XII, Line 2C

Directors of the organization approve selection of an accountant to prepare form 990 and to compile the financial statements.

Form 990, Part IX, Line 24F

Bank charges 32. 0. 32. 0. Dues 75. 75. 0. 0. Honoriarium rent 600. 0. 600. 0.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm8REV ANNE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9REV WILLIAM PALMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/RevenueAmt0205748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH GIVEN TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE PAID DIRECTLY TO VENDORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0167001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT-SHOP VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE INDIVIDUALS WHO QUALIFY AS NEEDY. THEY REMIT PAYMENTS DIRECTLY TO VENDORS FOR RENT, TRANSPORTATION, MEDICAL EXPENSES, UTILITIES, CHILD CARE, ETC FOR THOSE WHO QUALIFY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1DONATIONS ARE ONLY MADE TO THOSE WHO CAN DEMONSTRATE THEIR NEED AND WHO LIVE IN THE TRI-COUNTIES OF KING WILLIAM, KING AND QUEEN AND NEW KENT, VIRGINIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT-SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025276
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01390
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT-SHOP VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0139000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTERS FROM LOCAL CHURCHES SERVE AS DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED BY CURRENT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED & SIGNED BY AN OFFICER, AND THEN PRESENTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO POLICY TO REVIEW COMPENSATION BECAUSE NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO POLICY TO REVIEW COMPENSATION BECAUSE NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS OF THE ORGANIZATION APPROVE SELECTION OF AN ACCOUNTANT TO PREPARE FORM 990 AND TO COMPILE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REV MELODY TANNER PO BOX 610 WEST POINT VA 23181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 32. 0. 32. 0. DUES 75. 75. 0. 0. HONORIARIUM RENT 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028704
IRS990/TotalAssetsEOYAmt035855
IRS990/TotalAssetsGrp/BOYAmt028704
IRS990/TotalAssetsGrp/EOYAmt035855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035855
IRS990/TotalProgramServiceExpensesAmt0195488
IRS990/TotalProgramServiceRevenueAmt0868
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206768
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035855
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035855
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.94$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.85$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.37$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.59$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.78$1.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.83$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.97$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.07$2.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.17$2.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.25$2.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.77