Civic Intelligence

West Point Ministers Association Good Neighbor Center

990 • Fiscal year 2018 • EIN 54-1190787

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,223

Down $6,344 (-22%) from 2017

Net Assets

Down

$22,223

Down $6,344 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$178,423

Down $4,544 (-2.5%) from 2017

Expenses

Down

$184,767

Down $4,084 (-2.2%) from 2017

Net Income

Down

-$6,344

Down $460 (-7.8%) from 2017

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

2018

Assets$22,223
Liabilities$0
Net Assets$22,223

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

2018

Revenue$178,423
Expenses$184,767
Net Income-$6,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$178,423
Mission and Program Overview

Mission

To provide assistance to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,206$19,920▼ $6,286
Savings and Temporary Cash Investments$2,070$2,096▲ $26
Land, Buildings, and Equipment, Net$291$207▼ $84
Total Assets$28,567$22,223▼ $6,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,567$22,223▼ $6,344
Total Net Assets Fund Balance$28,567$22,223▼ $6,344
Total Liabilities and Net Assets / Fund Balance$28,567$22,223▼ $6,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207$912-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$177,672
Program Service Revenue
$749
Investment Income
$2
Other Revenue
$0
All Other Contributions
$177,647
Change in Net Assets
$-6,344

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 Inventory1,342$134,200Thrift-shop Value
Clothing and Household Goods-$9,100Thrift-shop Value
Other Non Cash Contri Table6$600Thrift-shop Value
Total Noncash Contributions1,348$143,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,031
Other Expenses$8,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,031--$176,031
All Other Expenses$2,900$296$0$3,196
Occupancy$0$1,800$0$1,800
Insurance$0$1,070$0$1,070
Office Expenses$0$289$0$289
Other Expenses$0$138$0$138
Depreciation Depletion$84$0$0$84
Total Functional Expenses$179,300$5,467$0$184,767
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
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
Patricia Hilton
Title
Treasurer
Phone
8048434339
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cox
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 48. 0. 48. 0.

Form 990, Part IX, Line 24E

DUES 2900. 2900. 0. 0.

Form 990, Part IX, Line 24E

REPAIRS 248. 0. 248. 0.

Raw XML AppendixShowing 400 of 457 raw XML fields

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR, WEST POINT MINISTERS ASSOCIATION, GOOD NEIGHBOR CENTER HOSTED SEVERAL SOUP AND SERMON SERVICES AND A SERVICE TO HONOR MARTIN LUTHER KING JR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180332
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt08519
IRS990/PYProgramServiceRevenueAmt0973
IRS990/PYRevenuesLessExpensesAmt0-5884
IRS990/PYTotalExpensesAmt0188851
IRS990/PYTotalRevenueAmt0182967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02096
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH GIVEN TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE PAID DIRECTLY TO VENDORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0145433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1266
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT-SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09100
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01342
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT-SHOP VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0134200
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT-SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0600
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/ExplanationTxt7BANK CHARGES 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 2900. 2900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 248. 0. 248. 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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028567
IRS990/TotalAssetsEOYAmt022223
IRS990/TotalAssetsGrp/BOYAmt028567
IRS990/TotalAssetsGrp/EOYAmt022223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179300
IRS990/TotalProgramServiceRevenueAmt0749

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