Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 55-0307160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 37.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$338,848
Down $25,298 (-6.9%) from 2016
Net Assets
Down$338,848
Down $25,298 (-6.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$250,060
Down $15,757 (-5.9%) from 2016
Expenses
Up$275,358
Up $10,713 (+4.0%) from 2016
Net Income
Down-$25,298
Down $26,470 (-2259%) from 2016
WVFDA's mission is to serve its members and the public by furthering the profession of funeral service through enhanced educational opportunity, involvement in public and private areas, and development of communications with its membership and all involved in the profession.
The WVFDA's mission is to serve its members and the public by furthering the profession of funeral service through enhanced educational opportunity, involvement in public and private areas, and development of communications with its membership and all involved in the profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $364,146 | $338,848 | ▼ $25,298 |
| Savings and Temporary Cash Investments | $321,503 | $301,414 | ▼ $20,089 |
| Investments Other Securities | $35,061 | $30,288 | ▼ $4,773 |
| Cash and Non-Interest-Bearing Accounts | $7,582 | $7,146 | ▼ $436 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $364,146 | $338,848 | ▼ $25,298 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $364,146 | $338,848 | ▼ $25,298 |
| Total Liabilities and Net Assets / Fund Balance | $364,146 | $338,848 | ▼ $25,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $30,288 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert C Kimes | Executive Director | FT | $90,740 | $3,630 | $94,370 |
| Name | Title |
|---|---|
| Fred Kitchen | Past President |
| Cav Arnold | President-Elect |
| Lee Pivont | Vice-President |
| Eric Fithyan | District Governor Board Me |
| J Spencer Ford | District Governor Board Me |
| Jerry Giffin | District Governor Board Me |
| Jonathan S Cantrell | District Governor Board Me |
| Mark Maltempie | District Governor Board Me |
| Bob Fields | Presdient |
| JW Casto | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,081 |
| Other Expenses | $134,777 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $105,827 |
| Conferences and Meetings | - | - | - | $55,885 |
| Payments to Affiliates | - | - | - | $53,212 |
| Other Salaries and Wages | - | - | - | $20,860 |
| Office Expenses | - | - | - | $13,828 |
| Payroll Taxes | - | - | - | $9,394 |
| Occupancy | - | - | - | $5,242 |
| Grants to Domestic Orgs | - | - | - | $4,500 |
| Insurance | - | - | - | $3,062 |
| Fees for Services Accounting | - | - | - | $2,325 |
| Travel | - | - | - | $1,161 |
| Advertising | - | - | - | $62 |
| Total Functional Expenses | $0 | $0 | $0 | $275,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $7,135 |
| Total Nondeductible Lobbying and Political Cost | $-6,419 |
“Form 990 is prepared by independent accountants and reviewed by the Executive Director before it is filed with the IRS.”
“Any person with a possible conflict of interest (interested person) is required to disclose the existence of a potential conflict and will be given an opportunity to disclose material facts to the members of the board or committee considering the proposed transaction or arrangement. The interested person is allowed to make a presentation at the board or committee meeting, but after such presentation, he must leave the meeting during the discussion of and vote on the potential conflict.”
“The organization used the services of a management consulting firm during the hiring process for the current Executive Director. The Executive Director signed an initial two year contract. Periodic performance evaluations are conducted by the organization's President, in consultation with the entire board of directors. Compensation decisions take into account compensation paid to similarly qualified persons employed by similar organizations. Other than the Executive Director, there are no officers or key employees who are compensated by the organization.”
“The organization's application for exemption and Form 990 are available to the public upon request.”
“The organization's governing documents and conflict of interest policy are available to the public upon request. The organization does not issue financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The WVFDA's mission is to serve its members and the public by furthering the profession of funeral service through enhanced educational opportunity, involvement in public and private areas, and development of communications with its membership and all involved in the profession. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62 |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Robert C Kimes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043454711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 Allen Drive Suite 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61308 |
| IRS990/CYOtherExpensesAmt | 0 | 134777 |
| IRS990/CYOtherRevenueAmt | 0 | 1751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136081 |
| IRS990/CYTotalExpensesAmt | 0 | 275358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WVFDA served approximately 200 members. It promulgated, disseminated and distributed reports, treatises, and other informational data on correct professional standards between its members and the public. It provided access to pamphlets, books, films, brochures and educational meetings relative to funeral services to its members and the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cav Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lee Pivont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JW Casto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fred Kitchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan S Cantrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Maltempie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Fithyan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jerry Giffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J Spencer Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert C Kimes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Presdient |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | District Governor Board Me |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | District Governor Board Me |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | District Governor Board Me |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | District Governor Board Me |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | District Governor Board Me |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 250060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35061 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30288 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WVFDA's mission is to serve its members and the public by furthering the profession of funeral service through enhanced educational opportunity, involvement in public and private areas, and development of communications with its membership and all involved in the profession. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Expense Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 537 |
| IRS990/OtherRevenueTotalAmt | 0 | 1751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 53212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9394 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert C Kimes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conferences & meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Trust Mgmt Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1287 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62901 |
| IRS990/PYOtherExpensesAmt | 0 | 132127 |
| IRS990/PYOtherRevenueAmt | 0 | 3554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131268 |
| IRS990/PYTotalExpensesAmt | 0 | 264645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 265817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 364146 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 338848 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301414 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 7836 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 94452 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -13554 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 7135 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -6419 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -14255 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 30288 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 30288 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by independent accountants and reviewed by the Executive Director before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any person with a possible conflict of interest (interested person) is required to disclose the existence of a potential conflict and will be given an opportunity to disclose material facts to the members of the board or committee considering the proposed transaction or arrangement. The interested person is allowed to make a presentation at the board or committee meeting, but after such presentation, he must leave the meeting during the discussion of and vote on the potential conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization used the services of a management consulting firm during the hiring process for the current Executive Director. The Executive Director signed an initial two year contract. Periodic performance evaluations are conducted by the organization's President, in consultation with the entire board of directors. Compensation decisions take into account compensation paid to similarly qualified persons employed by similar organizations. Other than the Executive Director, there are no officers or key employees who are compensated by the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's application for exemption and Form 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents and conflict of interest policy are available to the public upon request. The organization does not issue financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 311525063 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Preneed funeral trust administraton |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | West Virginia Preneed Funeral Trust Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 30286 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 79855 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 400 Allen Drive Suite 20 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Charleston |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 25302 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 66000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WV Preneed Funeral Trust Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | F |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 364146 |
| IRS990/TotalAssetsEOYAmt | 0 | 338848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 364146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 338848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338848 |
| IRS990/TotalOtherCompensationAmt | 0 | 3630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90740 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 364146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 338848 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/TotalAmt | 0 | 1161 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 Allen Drive Suite 20 |
| IRS990/USAddress/CityNm | 0 | Charleston |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.wvfda.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert C Kimes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043454711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | W Va Funeral Directors |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WVAF |
| ReturnHeader/Filer/EIN | 0 | 550307160 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043454711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 Allen Drive Suite 20 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED91445F74C3710393C15480D13C7A19B0BE5F10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9BAAE1AE8F7C799F6A2C05DF6C6A66846D7BC49B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.12.119.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:25:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550486667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Arnett Carbis Toothman LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 2629 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charleston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25329 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043460441 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dolores Rose |
| ReturnHeader/ReturnTs | 0 | 2018-01-16T10:50:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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