Civic Intelligence

W Virginia Oh Valley Chapter Neca Valley

990 • Fiscal year 2019 • EIN 55-0351249

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$115,461

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$880,429

Up $77,812 (+9.7%) from 2018

Net Assets

Up

$860,602

Up $73,765 (+9.4%) from 2018

Liabilities

Up

$19,827

Up $4,047 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Up

$356,828

Up $5,417 (+1.5%) from 2018

Expenses

Up

$379,326

Up $12,638 (+3.4%) from 2018

Net Income

Down

-$22,498

Down $7,221 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$880,429
Liabilities$19,827
Net Assets$860,602
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$356,828
Expenses$379,326
Net Income-$22,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$356,828
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$535,883$509,469▼ $26,414
Investments in Publicly Traded Securities$225,984$282,352▲ $56,368
Cash and Non-Interest-Bearing Accounts$17,116$34,757▲ $17,641
Land, Buildings, and Equipment, Net$427$31,868▲ $31,441
Accounts Receivable$18,238$17,014▼ $1,224
Total Assets$802,617$880,429▲ $77,812
Other Assets Total$4,969$4,969→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,780$19,827▲ $4,047
Total Liabilities$15,780$19,827▲ $4,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,837$860,602▲ $73,765
Total Net Assets Fund Balance$786,837$860,602▲ $73,765
Total Liabilities and Net Assets / Fund Balance$802,617$880,429▲ $77,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,868$25,587$57,455
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven a AllredScy/mgrFT$103,090$12,371$115,461

Board Members and Trustees

NameTitle
James BanePresident
Tom BraleyVice-president
Bobby KuboviczBoard Member
Dan FliehmanBoard Member
Dustin FlinnBoard Member
Nick DobbsBoard Member
Shawn DixonBoard Member
Ted BradyGovernor
Dee McbrayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,185
Program Service Revenue
$0
Investment Income
$8,982
Other Revenue
$229,661
Change in Net Assets
$-22,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,536
Revenue Not Reported on Financial Statements
$3,292
Revenue Not Reported on Form 990
$96,263
Total Revenue per Audited Statements
$449,799
Total Revenue per Form 990
$356,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,078
Other Expenses$177,248
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---$103,090
Conferences and Meetings---$91,888
Other Employee Benefits---$44,992
Other Salaries and Wages---$42,078
Fees for Services Accounting---$16,157
Occupancy---$15,605
All Other Expenses---$12,503
Payroll Taxes---$11,918
Office Expenses---$8,434
Other Expenses---$4,121
Depreciation Depletion---$2,446
Advertising---$2,001
Fees for Services Other---$1,245
Fees for Services Legal---$83
Total Functional Expenses$0$0$0$379,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$379,326
Expenses per Audited Statements$376,034
Total Expenses per Audited Statements$376,034
Expenses Not Reported on Financial Statements$3,292
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$3,458
Political Expenditures$3,458
Total Nondeductible Lobbying and Political Cost$3,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. Ted brady - 1019 young street, charleston, wv 25301. James bane - p. O. Box 338, kingmont, wv 26578. Tom braley - 3352 norwood road, huntington, wv 25705. Dee mcbrayer - p o box 381, scott depot, wv 25560. Bobby kubovicz - p o box 6897, wheeling, wv 26003. Shawn dixon - 3352 norwood road, huntington, wv 25705. Nick dobbs - 317 oh-7 n, gallipolis, oh 45631. Dustin flinn - 108 e. 6th street, williamstown, wv 26187. 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
2020-11-11
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in process in selection of auditors. Finance committee of board of directors approves selection of auditors and authorizes engagement.”

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, 2018.”

Raw XML Appendix376 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/OtherAssetsTotalGrp/EOYAmt04969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044992
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGER'S AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt09299
IRS990/OtherExpensesGrp/TotalAmt18492
IRS990/OtherExpensesGrp/TotalAmt24974
IRS990/OtherExpensesGrp/TotalAmt34121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1JOINT FUNDS MARKET REC
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FEES - NEBF
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190112
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216500
IRS990/OtherRevenueTotalAmt0229661
IRS990/OtherSalariesAndWagesGrp/TotalAmt042078
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IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0STEVEN A ALLRED
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115941
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018534
IRS990/PYOtherExpensesAmt0165283
IRS990/PYOtherRevenueAmt0216936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15277
IRS990/PYSalariesCompEmpBnftPaidAmt0201405
IRS990/PYTotalExpensesAmt0366688
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509469
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03458
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt03458
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt03458
IRS990ScheduleD/EquipmentGrp/BookValueAmt031868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03292
IRS990ScheduleD/ExpensesSubtotalAmt0376034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03292
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096263
IRS990ScheduleD/RevenueNotReportedAmt096263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03292
IRS990ScheduleD/RevenueSubtotalAmt0353536
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0379326
IRS990ScheduleD/TotalRevenuePerForm990Amt0356828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376034
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. TED BRADY - 1019 YOUNG STREET, CHARLESTON, WV 25301. JAMES BANE - P. O. BOX 338, KINGMONT, WV 26578. TOM BRALEY - 3352 NORWOOD ROAD, HUNTINGTON, WV 25705. DEE MCBRAYER - P O BOX 381, SCOTT DEPOT, WV 25560. BOBBY KUBOVICZ - P O BOX 6897, WHEELING, WV 26003. SHAWN DIXON - 3352 NORWOOD ROAD, HUNTINGTON, WV 25705. NICK DOBBS - 317 OH-7 N, GALLIPOLIS, OH 45631. DUSTIN FLINN - 108 E. 6TH STREET, WILLIAMSTOWN, WV 26187. DAN FLIEHMAN - 165 ENTERPRISE DRIVE, MARIETTA, OH 45750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN PROCESS IN SELECTION OF AUDITORS. FINANCE COMMITTEE OF BOARD OF DIRECTORS APPROVES SELECTION OF AUDITORS AND AUTHORIZES ENGAGEMENT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802617
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IRS990/TotalAssetsGrp/BOYAmt0802617
IRS990/TotalAssetsGrp/EOYAmt0880429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118185
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015780
IRS990/TotalLiabilitiesEOYAmt019827
IRS990/TotalLiabilitiesGrp/BOYAmt015780
IRS990/TotalLiabilitiesGrp/EOYAmt019827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860602
IRS990/TotalOtherCompensationAmt012371
IRS990/TotalReportableCompFromOrgAmt0103090
IRS990/TotalRevenueGrp/ExclusionAmt08982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025311
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WVOHNECA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPTm014:54:53
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A LAWSON CPA
ReturnHeader/ReturnTs02020-11-16T06:20:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,429
Liabilities
$19,827
Net assets
$860,602
Revenue
$356,828
Expenses
$379,326
Net income
-$22,498
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