Civic Intelligence

West Point Ministers Association Good Neighbor Center

990 • Fiscal year 2016 • EIN 54-1190787

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,451

Down $1,404 (-3.9%) from 2015

Net Assets

Down

$34,451

Down $1,404 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$196,800

Down $9,968 (-4.8%) from 2015

Expenses

Down

$198,204

Down $1,413 (-0.7%) from 2015

Net Income

Down

-$1,404

Down $8,555 (-120%) from 2015

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

2016

Assets$34,451
Liabilities$0
Net Assets$34,451

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

2016

Revenue$196,800
Expenses$198,204
Net Income-$1,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$196,800
Mission and Program Overview

Mission

To provide assistance to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,443$32,050▼ $1,393
Savings and Temporary Cash Investments$1,841$1,993▲ $152
Land, Buildings, and Equipment, Net$571$408▼ $163
Total Assets$35,855$34,451▼ $1,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,855$34,451▼ $1,404
Total Net Assets Fund Balance$35,855$34,451▼ $1,404
Total Liabilities and Net Assets / Fund Balance$35,855$34,451▼ $1,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408$711$1,119
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$195,871
Program Service Revenue
$927
Investment Income
$2
Other Revenue
$0
All Other Contributions
$195,721
Change in Net Assets
$-1,404

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 Inventory1,409$140,900Thrift-shop Value
Clothing and Household Goods-$17,925Thrift-shop Value
Total Noncash Contributions1,409$158,825-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,796
Other Expenses$7,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,796--$190,796
All Other Expenses$335$2,000$0$2,335
Insurance$0$1,268$0$1,268
Other Expenses$0$205$0$205
Office Expenses$0$165$0$165
Depreciation Depletion$163$0$0$163
Total Functional Expenses$192,859$5,345$0$198,204
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 julio buena 207 west euclid blvd. 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
Matthew Cox
Title
President
Phone
8048434339
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Palmer
Formed
1998
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
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 24E

BANK CHARGES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

DUES 35. 35. 0. 0.

Form 990, Part IX, Line 24E

Honoriarium 300. 300. 0. 0.

Form 990, Part IX, Line 24E

RENT 1650. 0. 1650. 0.

Form 990, Part IX, Line 24E

GIFTS 350. 0. 350. 0.

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IRS990/Form990PartVIISectionAGrp/PersonNm8REV WILLIAM PALMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR, WEST POINT MINISTERS ASSOCIATION, GOOD NEIGHBOR CENTER HOSTED SEVERAL SOUP AND SERMON SERVICES, A SERVICE FOR THE NATIONAL DAY OF PRAYER, AND AN EASTER SUNRISE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193426
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt06191
IRS990/PYProgramServiceRevenueAmt0868
IRS990/PYRevenuesLessExpensesAmt07151
IRS990/PYTotalExpensesAmt0199617
IRS990/PYTotalRevenueAmt0206768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01993
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/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028449
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH GIVEN TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE PAID DIRECTLY TO VENDORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0162647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1240
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/NoncashContributionsRptF990Amt017925
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01409
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT-SHOP VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0140900
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 JULIO BUENA 207 WEST EUCLID BLVD. WEST POINT VA 23181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HONORIARIUM 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT 1650. 0. 1650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 350. 0. 350. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035855
IRS990/TotalAssetsEOYAmt034451
IRS990/TotalAssetsGrp/BOYAmt035855
IRS990/TotalAssetsGrp/EOYAmt034451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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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