Civic Intelligence

W Virginia Oh Valley Chapter Neca Valley

990 • Fiscal year 2016 • EIN 55-0351249

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WVOHNECA.ORG

View Organization Page

30 Dee DriveCharleston, WV 25311

(304) 346-1331

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,027

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$857,786

Down $15,842 (-1.8%) from 2015

Net Assets

Down

$809,442

Down $53,824 (-6.2%) from 2015

Liabilities

Up

$48,344

Up $37,982 (+367%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$334,567

Down $100,158 (-23%) from 2015

Expenses

Down

$387,106

Down $23,000 (-5.6%) from 2015

Net Income

Down

-$52,539

Down $77,158 (-313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $847,114Liabilities 2010: $59,859Net Assets 2010: $787,2552010Assets 2011: $773,007Liabilities 2011: $45,035Net Assets 2011: $727,9722011Assets 2012: $767,051Liabilities 2012: $16,511Net Assets 2012: $750,5402012Assets 2013: $780,663Liabilities 2013: $16,550Net Assets 2013: $764,1132013Assets 2014: $849,725Liabilities 2014: $13,947Net Assets 2014: $835,7782014Assets 2015: $873,628Liabilities 2015: $10,362Net Assets 2015: $863,2662015Assets 2016: $857,786Liabilities 2016: $48,344Net Assets 2016: $809,4422016Assets 2017: $878,000Liabilities 2017: $19,242Net Assets 2017: $858,7582017Assets 2018: $802,617Liabilities 2018: $15,780Net Assets 2018: $786,8372018Assets 2019: $880,429Liabilities 2019: $19,827Net Assets 2019: $860,6022019Assets 2020: $945,347Liabilities 2020: $14,698Net Assets 2020: $930,6492020Assets 2021: $1,057,226Liabilities 2021: $69,708Net Assets 2021: $987,5182021Assets 2022: $967,518Liabilities 2022: $110,145Net Assets 2022: $857,3732022Assets 2023: $959,723Liabilities 2023: $48,072Net Assets 2023: $911,6512023Assets 2024: $1,059,516Liabilities 2024: $94,891Net Assets 2024: $964,6252024

Highlighted filing

2016

Assets$857,786
Liabilities$48,344
Net Assets$809,442
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $370,7452010Revenue 2011: $311,732Expenses 2011: $380,736Net Income 2011: -$69,0042011Revenue 2012: $361,757Expenses 2012: $344,066Net Income 2012: $17,6912012Revenue 2013: $407,218Expenses 2013: $412,327Net Income 2013: -$5,1092013Revenue 2014: $500,370Expenses 2014: $424,722Net Income 2014: $75,6482014Revenue 2015: $434,725Expenses 2015: $410,106Net Income 2015: $24,6192015Revenue 2016: $334,567Expenses 2016: $387,106Net Income 2016: -$52,5392016Revenue 2017: $410,351Expenses 2017: $371,177Net Income 2017: $39,1742017Revenue 2018: $351,411Expenses 2018: $366,688Net Income 2018: -$15,2772018Revenue 2019: $356,828Expenses 2019: $379,326Net Income 2019: -$22,4982019Revenue 2020: $350,492Expenses 2020: $335,630Net Income 2020: $14,8622020Revenue 2021: $428,740Expenses 2021: $403,792Net Income 2021: $24,9482021Revenue 2022: $438,922Expenses 2022: $419,448Net Income 2022: $19,4742022Revenue 2023: $433,703Expenses 2023: $468,249Net Income 2023: -$34,5462023Revenue 2024: $473,511Expenses 2024: $504,059Net Income 2024: -$30,5482024

Highlighted filing

2016

Revenue$334,567
Expenses$387,106
Net Income-$52,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$548,086
Mission and Program Overview

Mission

The west virginia-ohio valley chapter, national electrical contractors association (wv-ov neca) is dedicated to the promotion of the electrical construction and maintenance industry throughout west virginia and eastern ohio & kentucky. It's membership consists of all sizes of electrical contractors which perform work in many markets including: commercial, industrial, residential, telecommunications, low voltage, fiber optics, instrumentation, etc. The chapter is also proud to have an associate member category where businesses that serve electrical contractors and the industry, can participate in chapter activities and make a valuable contribution. Neca members actively participate in shaping the marketplace to enhance the quality of work performed, improve customer satisfaction and promote job safety. Neca also believes in the merits of fair competition, and to that end, it advocates a level playing field for all competitors.

To promote the electrical industry and to foster a harmonious working relationship with the ibew and its counterparts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,964$582,857▼ $21,107
Investments in Publicly Traded Securities$207,330$204,640▼ $2,690
Accounts Receivable$31,734$32,418▲ $684
Cash and Non-Interest-Bearing Accounts$8,849$30,014▲ $21,165
Land, Buildings, and Equipment, Net$17,339$3,603▼ $13,736
Total Assets$873,628$857,786▼ $15,842
Other Assets Total$4,412$4,254▼ $158
Liabilities
Accounts Payable and Accrued Expenses$10,362$48,344▲ $37,982
Total Liabilities$10,362$48,344▲ $37,982
Net Assets / Fund Balance
Unrestricted Net Assets$863,266$809,442▼ $53,824
Total Net Assets Fund Balance$863,266$809,442▼ $53,824
Total Liabilities and Net Assets / Fund Balance$873,628$857,786▼ $15,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,603$50,367-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven a AllredScy/mrgFT$100,027$100,027

Board Members and Trustees

NameTitle
James BanePresident
Jeff WilliamsonVice-president
Bobby KuboviczBoard Member
Chuck NaryBoard Member
Dan FliehmanBoard Member
Ed YahnBoard Member
Tom BraleyBoard Member
Travis SmithBoard Member
Mike MartinTrustee
Ted BradyGovernor
Dee McbrayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,964
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$212,247
Change in Net Assets
$-52,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,285
Total Revenue per Audited Statements
$333,282
Total Revenue per Form 990
$334,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,416
Other Expenses$189,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,876
Conferences and Meetings---$104,716
Other Employee Benefits---$44,159
Occupancy---$15,670
Depreciation Depletion---$13,736
Payroll Taxes---$12,381
All Other Expenses---$11,731
Fees for Services Accounting---$10,500
Office Expenses---$9,741
Other Expenses---$3,149
Advertising---$2,238
Fees for Services Other---$1,117
Total Functional Expenses$0$0$0$387,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,106
Total Expenses per Audited Statements$387,106
Total Expenses per Form 990$387,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,484
Political Expenditures$4,484
Total Nondeductible Lobbying and Political Cost$4,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

“The executive and administrative manager reviews the 990 before it is filed. A meeting is also held with the executive, administrative manager and independent auditiors to review the information on the form. A copy of the 990 is also mailed to the organization's audit committee to review. If there are any errors found an amended return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at administrative office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Steven a. Allred - 30 dee drive, charleston, wv 25311. Travis smith - 4428 earl court , huntington, wv 25705. Ted brady - 1019 young street, charleston, wv 25301. Jeff williamson - 165 enterprise drive, marietta, oh 45750. James bane - p. O. Box 338, kingmont, wv 26578. Ed yahn - 305 n. First st, martins ferry, oh 43935. Bobby kubovicz - p o box 6897, wheeling, wv 26003. Tom braley - 3352 norwood road, huntington, wv 25725. Mike martin - p o box 2503, huntington, wv 25725. Dee mcbrayer - p o box 381, scott depot, wv 25560. Chuck nary - p o box 308, pinch, wv 25156. Dan fliehman - 165 enterprise drive, marietta, oh 45750.”

Filing and Contact Details

Filer

Filer Name
W Virginia Oh Valley Chapter Neca
EIN
55-0351249
Phone
3043461331
Address
30 DEE DRIVE, CHARLESTON, WV 25311

Signing Officer

Name
Steven a Allred
Title
Chapter Manager /executive Director
Phone
3043461331
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Allred
Formed
1950
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Bruce a Lawson CPA
Phone
3043434126
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the organization adopted the provisions of asc 740-10 (formerly fasb interpretation fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109 (fin 48). Asc 740-10 requires that a tax position be recognized or derecognized when it is more-likely-than-not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of asc 740-10 and in subsequent periods. This interpretation also provides guidance on measurement, derecognition, classification, interest and penalties, accounting for interim periods, disclosure and transition. The organization does not believe its financial statements include or reflect any uncertain tax positions at december 31, 2016.”

Raw XML Appendix382 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/ActivityOrMissionDesc0TO PROMOTE THE ELECTRICAL INDUSTRY AND TO FOSTER A HARMONIOUS WORKING RELATIONSHIP WITH THE IBEW AND ITS COUNTERPARTS
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IRS990/Desc0THE CHAPTER PROVIDES SERVICES TO ELECTRICAL CONTRACTORS WITHIN THE JURISDICTION (WEST VIRGINIA AND OHIO VALLEY) WHICH INCLUDE, BUT ARE NOT LIMITED TO: (1) ARRANGING AND PROMOTING MEETINGS; (2) PROMOTING SOUND LABOR RELATIONS; (3) PROMOTING TRAINING AND SAFETY; (4) DISTRIBUTING RELEVANT INFORMATION; (5) PROMOTING PUBLIC RELATIONS; (6) COLLECTING AND INTERPRETING BUSINESS DATA.
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IRS990/MissionDesc0THE WEST VIRGINIA-OHIO VALLEY CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (WV-OV NECA) IS DEDICATED TO THE PROMOTION OF THE ELECTRICAL CONSTRUCTION AND MAINTENANCE INDUSTRY THROUGHOUT WEST VIRGINIA AND EASTERN OHIO & KENTUCKY. IT'S MEMBERSHIP CONSISTS OF ALL SIZES OF ELECTRICAL CONTRACTORS WHICH PERFORM WORK IN MANY MARKETS INCLUDING: COMMERCIAL, INDUSTRIAL, RESIDENTIAL, TELECOMMUNICATIONS, LOW VOLTAGE, FIBER OPTICS, INSTRUMENTATION, ETC. THE CHAPTER IS ALSO PROUD TO HAVE AN ASSOCIATE MEMBER CATEGORY WHERE BUSINESSES THAT SERVE ELECTRICAL CONTRACTORS AND THE INDUSTRY, CAN PARTICIPATE IN CHAPTER ACTIVITIES AND MAKE A VALUABLE CONTRIBUTION. NECA MEMBERS ACTIVELY PARTICIPATE IN SHAPING THE MARKETPLACE TO ENHANCE THE QUALITY OF WORK PERFORMED, IMPROVE CUSTOMER SATISFACTION AND PROMOTE JOB SAFETY. NECA ALSO BELIEVES IN THE MERITS OF FAIR COMPETITION, AND TO THAT END, IT ADVOCATES A LEVEL PLAYING FIELD FOR ALL COMPETITORS.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015670
IRS990/OfficeExpensesGrp/TotalAmt09741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04412
IRS990/OtherAssetsTotalGrp/EOYAmt04254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044159
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGER'S AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt06923
IRS990/OtherExpensesGrp/TotalAmt16111
IRS990/OtherExpensesGrp/TotalAmt24058
IRS990/OtherExpensesGrp/TotalAmt33149
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES - NEBF
IRS990/OtherRevenueMiscGrp/Desc2JOINT FUNDS MARKET REC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt0212247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012381
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0STEVEN A ALLRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153825
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08460
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IRS990/PYOtherRevenueAmt0272440
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0187181
IRS990/PYTotalExpensesAmt0410106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434725
IRS990/ReconcilationRevenueExpnssAmt0-52539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04484
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04484
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt04484
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt04484
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1285
IRS990ScheduleD/RevenueNotReportedAmt0-1285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 (FORMERLY FASB INTERPRETATION FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). ASC 740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740-10 AND IN SUBSEQUENT PERIODS. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03603
IRS990ScheduleD/TotalExpensesPerForm990Amt0387106
IRS990ScheduleD/TotalRevenuePerForm990Amt0334567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE AND ADMINISTRATIVE MANAGER REVIEWS THE 990 BEFORE IT IS FILED. A MEETING IS ALSO HELD WITH THE EXECUTIVE, ADMINISTRATIVE MANAGER AND INDEPENDENT AUDITIORS TO REVIEW THE INFORMATION ON THE FORM. A COPY OF THE 990 IS ALSO MAILED TO THE ORGANIZATION'S AUDIT COMMITTEE TO REVIEW. IF THERE ARE ANY ERRORS FOUND AN AMENDED RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN A. ALLRED - 30 DEE DRIVE, CHARLESTON, WV 25311. TRAVIS SMITH - 4428 EARL COURT , HUNTINGTON, WV 25705. TED BRADY - 1019 YOUNG STREET, CHARLESTON, WV 25301. JEFF WILLIAMSON - 165 ENTERPRISE DRIVE, MARIETTA, OH 45750. JAMES BANE - P. O. BOX 338, KINGMONT, WV 26578. ED YAHN - 305 N. FIRST ST, MARTINS FERRY, OH 43935. BOBBY KUBOVICZ - P O BOX 6897, WHEELING, WV 26003. TOM BRALEY - 3352 NORWOOD ROAD, HUNTINGTON, WV 25725. MIKE MARTIN - P O BOX 2503, HUNTINGTON, WV 25725. DEE MCBRAYER - P O BOX 381, SCOTT DEPOT, WV 25560. CHUCK NARY - P O BOX 308, PINCH, WV 25156. DAN FLIEHMAN - 165 ENTERPRISE DRIVE, MARIETTA, OH 45750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0873628
IRS990/TotalAssetsEOYAmt0857786
IRS990/TotalAssetsGrp/BOYAmt0873628
IRS990/TotalAssetsGrp/EOYAmt0857786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121964
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010362
IRS990/TotalLiabilitiesEOYAmt048344
IRS990/TotalLiabilitiesGrp/BOYAmt010362
IRS990/TotalLiabilitiesGrp/EOYAmt048344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0100027
IRS990/TotalRevenueGrp/ExclusionAmt09299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0863266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809442
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025311
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WVOHNECA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER /EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043461331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W VIRGINIA OH VALLEY CHAPTER NECA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WVIR
ReturnHeader/Filer/EIN0550351249
ReturnHeader/Filer/PhoneNum03043461331
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.123.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:59:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550538163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 VIRGINIA ST E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A LAWSON CPA
ReturnHeader/ReturnTs02017-11-15T12:52:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,786
Liabilities
$48,344
Net assets
$809,442
Revenue
$334,567
Expenses
$387,106
Net income
-$52,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.96$0.47$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.43$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.43$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.33$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.50$0.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.41$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.73$0.31$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$0.37