Civic Intelligence

West Virginia Press Association

990EZ • Fiscal year 2013 • EIN 55-0395401

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

3422 Pennsylvania Avenue25302
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$161,878

Down $35,791 (-18%) from 2012

Net Assets

$161,272

No earlier filing loaded for comparison.

Liabilities

Up

$606

Up $606 from 2012

Revenue

Down

$121,227

Down $14,474 (-11%) from 2012

Expenses

Up

$148,023

Up $20,007 (+16%) from 2012

Net Income

Down

-$26,796

Down $34,481 (-449%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $182,961Liabilities 2011: $02011Assets 2012: $197,669Liabilities 2012: $02012Assets 2013: $161,878Liabilities 2013: $606Net Assets 2013: $161,2722013Assets 2014: $135,167Liabilities 2014: $606Net Assets 2014: $134,5612014Assets 2015: $213,010Liabilities 2015: $125,606Net Assets 2015: $87,4042015Assets 2016: $140,573Liabilities 2016: $121,793Net Assets 2016: $18,7802016Assets 2017: $135,934Liabilities 2017: $105,561Net Assets 2017: $30,3732017Assets 2018: $113,232Liabilities 2018: $79,511Net Assets 2018: $33,7212018Assets 2019: $60,503Liabilities 2019: $61,488Net Assets 2019: -$9852019Assets 2020: $74,872Liabilities 2020: $40,320Net Assets 2020: $34,5522020Assets 2022: $48,118Liabilities 2022: $30,718Net Assets 2022: $17,4002022Assets 2023: $25,481Liabilities 2023: $49,836Net Assets 2023: -$24,3552023Assets 2024: $25,363Liabilities 2024: $11,854Net Assets 2024: $13,5092024Assets 2025: $68,352Liabilities 2025: $80,002Net Assets 2025: -$11,6502025

Highlighted filing

2013

Assets$161,878
Liabilities$606
Net Assets$161,272

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $63,526Expenses 2011: $95,180Net Income 2011: -$31,6542011Revenue 2012: $135,701Expenses 2012: $128,016Net Income 2012: $7,6852012Revenue 2013: $121,227Expenses 2013: $148,023Net Income 2013: -$26,7962013Revenue 2014: $124,346Expenses 2014: $152,159Net Income 2014: -$27,8132014Revenue 2015: $138,214Expenses 2015: $203,763Net Income 2015: -$65,5492015Revenue 2016: $177,332Expenses 2016: $247,958Net Income 2016: -$70,6262016Revenue 2017: $259,261Expenses 2017: $248,533Net Income 2017: $10,7282017Revenue 2018: $263,792Expenses 2018: $259,934Net Income 2018: $3,8582018Revenue 2019: $258,713Expenses 2019: $293,596Net Income 2019: -$34,8832019Revenue 2020: $285,923Expenses 2020: $249,219Net Income 2020: $36,7042020Revenue 2022: $81,227Expenses 2022: $183,831Net Income 2022: -$102,6042022Revenue 2023: $178,484Expenses 2023: $219,969Net Income 2023: -$41,4852023Revenue 2024: $236,529Expenses 2024: $199,564Net Income 2024: $36,9652024Revenue 2025: $106,733Expenses 2025: $132,489Net Income 2025: -$25,7562025

Highlighted filing

2013

Revenue$121,227
Expenses$148,023
Net Income-$26,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Educational & informational

Filing and Contact Details

Filer

EIN
55-0395401
Raw XML Appendix181 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DON SMITH
CompensationExplanation/Compensation/PersonName1NANYA FRIEND
CompensationExplanation/Compensation/PersonName2PAM PRITT
CompensationExplanation/Compensation/PersonName3DAVID CORCORAN
CompensationExplanation/Compensation/PersonName4PERRY NARDO
CompensationExplanation/Compensation/PersonName5BUTCH ANTOLINI
CompensationExplanation/Compensation/PersonName6JAMES HEISHMAN
CompensationExplanation/Compensation/PersonName7MATTHEW YEAGER
CompensationExplanation/Compensation/PersonName8ED DAWSON
CompensationExplanation/Compensation/PersonName9DAVID HEDGES
CompensationExplanation/Compensation/PersonName10JIM SPANNER
CompensationExplanation/Compensation/PersonName11JIM MCGOLDRICK
CompensationExplanation/Compensation/PersonName12SANDRA BUZZERD
CompensationExplanation/Compensation/PersonName13ALAN WATERS
CompensationExplanation/Compensation/PersonName14DARRYL HUDSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0183199
IRS990EZ/CashSavingsAndInvestments/EOY0137318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear0-26796
IRS990EZ/FeesAndOthPymtToIndContractors063989
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01795
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues050075
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0197669
IRS990EZ/NetAssetsOrFundBalancesBOY0197669
IRS990EZ/NetAssetsOrFundBalances/EOY0161272
IRS990EZ/NetAssetsOrFundBalancesEOY0161272
IRS990EZ/OccupancyRentUtilitiesAndMaint070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANYA FRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM PRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID CORCORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PERRY NARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BUTCH ANTOLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES HEISHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTHEW YEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ED DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID HEDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM SPANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM MCGOLDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SANDRA BUZZERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ALAN WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DARRYL HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014470
IRS990EZ/OtherAssetsTotal/EOY024560
IRS990EZ/OtherChangesInNetAssets0-9601
IRS990EZ/OtherExpensesTotal059964
IRS990EZ/OtherRevenueTotal069357
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL & INFORMATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE AND PROVIDE INFORMATION IN JOURNALISM.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/EOY0606
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103422 PENNSYLVANIA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025302
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043421011
IRS990EZ/TotalAssets/BOY0197669
IRS990EZ/TotalAssets/EOY0161878
IRS990EZ/TotalExpenses0148023
IRS990EZ/TotalRevenue0121227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.WVPRESS.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices011017
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments050075
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION'S LEGISLATIVE COMMITTEE MONITORS THE ACTIVITIES OF THE WV LEGISLATURE. STAFF AND COMMITTEE MEMBERS MEET WITH LAWMAKERS, TESTIFY ON PROPOSED MEASURES, ISSUE POSITION PAPERS AND SEEK SPONSORS TO INTRODUCE BILLS THAT WILL BENEFIT THE NEWSPAPER INDUSTRY. THE ASSOCIATION ALSO HAS A CONTRACT LOBBYIST TO HELP MONITOR THE SESSION, FURTHER PROTECTING THE NEWSPAPER INDUSTRY DURING THE SESSION.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/NonDedLobbyPoliticalCurrent04860
IRS990ScheduleC/NonDedLobbyPoliticalTotal04860
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0-6157
IRS990ScheduleO/GeneralExplanation/Explanation0CONVENTION 25,285 BETTER NEWSPAPER CONTEST 14,049 OTHER INCOME 11,500 AD AWARDS 8,220 LEGAL DEFENSE FUND 4,549 DIRECTORY 3,900 GEO-TEL SUBSCRIPTION FEE 1,854 TOTAL 69,357
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 1,127 TRAVEL 672 BOARD MEETING 3,474 DUES/SUB'S/MEMBERSHIP FEE 1,752 BANK CHARGES 179 AD AWARDS-COST 1,729 BETTER NEWSPAPER CONTEST 1,729 MISCELLANEOUS 588 CONVENTION COSTS 45,475 CONFERENCE CALLING 388 GIFT 101 INTERNSHIP 1,500 WEBSITE COST 1,250 TOTAL 59,964
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED NET LOSS OF INVESTMENT -9,601
IRS990ScheduleO/GeneralExplanation/Explanation3DUE FROM WV PRESS SERVICES 14,470 24,560 EQUIPMENT 3,843 3,843 LESS ACCUMULATED DEPRECIATION 3,843 3,843 TOTAL 14,470 24,560
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PAYABLE 0 606
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0550395401
ReturnHeader/Filer/Name/BusinessNameLine10WEST VIRGINIA PRESS ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03043421011
ReturnHeader/Filer/USAddress/AddressLine103422 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-04
ReturnHeader/Officer/Name0DON SMITH
ReturnHeader/Officer/Phone03043421011
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103510 MACCORKLE AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0253041420
ReturnHeader/Preparer/Name0PATRICK C SMITH
ReturnHeader/Preparer/Phone03043451151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T17:33:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.80$0.12$1.07$1.32$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.14$2.37$2.00$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.50$0.24$1.78$2.20$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.31$0.17$0.81$1.84$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.40$0.35$2.86$2.49$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.01$2.59$2.94$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.80$0.34$2.64$2.60$0.04
2017Summary only. Only limited summary data is available for this year.$1.36$1.06$0.30$2.59$2.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.22$0.19$1.77$2.48$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.26$0.87$1.38$2.04$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$1.24$1.52$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$1.21$1.48$0.27
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.36$1.28$0.08
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.64$0.95$0.32