Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 55-0395401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$140,573
Down $72,437 (-34%) from 2015
Net Assets
Down$18,780
Down $68,624 (-79%) from 2015
Liabilities
Down$121,793
Down $3,813 (-3.0%) from 2015
Revenue
Up$177,332
Up $39,118 (+28%) from 2015
Expenses
Up$247,958
Up $44,195 (+22%) from 2015
Net Income
Down-$70,626
Down $5,077 (-7.7%) from 2015
Educational & informational
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE AND PROVIDE INFORMATION IN JOURNALISM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON SMITH | Executive Di | - | $0 | - | - |
| BRIAN JARVIS | Director | - | $0 | - | - |
| RANDY MOONEY | Director | - | $0 | - | - |
| TRIP SHUMATE | Director | - | $0 | - | - |
| PERRY NARDO | Director | - | $0 | - | - |
| MATTHEW YEAGER | Past Preside | - | $0 | - | - |
| ED DAWSON | President | - | $0 | - | - |
| DAVID HEDGES | Treasurer | - | $0 | - | - |
| JIM SPANNER | Vice Preside | - | $0 | - | - |
| JIM MCGOLDRICK | Director | - | $0 | - | - |
| SANDRA BUZZERD | Vice Preside | - | $0 | - | - |
| FRANK WOOD | Director | - | $0 | - | - |
| ED MARTIN | Director | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $5,229 |
| Total Nondeductible Lobbying and Political Cost | $5,229 |
“Convention 56,083 legal defense fund 46,587 better newspaper contest 20,312 legislative breakfast 8,000 geo-tel subscription fee 6,263 other income 1,053 ad awards 750 directory 189 total 139,237”
“Expenses office expense 4,127 travel 4,826 ad awards-cost 2,795 better newspaper contest 2,194 miscellaneous 100 convention costs 34,367 debate costs 1,228 board meeting expense 1,693 legislative breakfast cos 7,492 non-investment depreciation 2,654 total 61,476”
“Unrealized gain on investments 2,002”
“Due from wv press services 4,453 43,166 prepaid expenses and deferred charges 91,681 1,681 equipment 18,977 18,977 less accumulated depreciation 12,474 15,129 total 102,637 48,695”
“Deferred revenue 125,000 121,793 other payable 606 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3043421011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3422 PENNSYLVANIA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -70626 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 164257 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140573 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177332 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 451 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31644 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN JARVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY MOONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRIP SHUMATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PERRY NARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW YEAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID HEDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM SPANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM MCGOLDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SANDRA BUZZERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | FRANK WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ED MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 102637 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48695 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2002 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61476 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 139237 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL & INFORMATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE AND PROVIDE INFORMATION IN JOURNALISM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 125606 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 121793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 247958 |
| IRS990EZ/TotalRevenueAmt | 0 | 177332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WVPRESS.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 7911 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 31644 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 5229 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 5229 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TaxableAmt | 0 | -2682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONVENTION 56,083 LEGAL DEFENSE FUND 46,587 BETTER NEWSPAPER CONTEST 20,312 LEGISLATIVE BREAKFAST 8,000 GEO-TEL SUBSCRIPTION FEE 6,263 OTHER INCOME 1,053 AD AWARDS 750 DIRECTORY 189 TOTAL 139,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 4,127 TRAVEL 4,826 AD AWARDS-COST 2,795 BETTER NEWSPAPER CONTEST 2,194 MISCELLANEOUS 100 CONVENTION COSTS 34,367 DEBATE COSTS 1,228 BOARD MEETING EXPENSE 1,693 LEGISLATIVE BREAKFAST COS 7,492 NON-INVESTMENT DEPRECIATION 2,654 TOTAL 61,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 2,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE FROM WV PRESS SERVICES 4,453 43,166 PREPAID EXPENSES AND DEFERRED CHARGES 91,681 1,681 EQUIPMENT 18,977 18,977 LESS ACCUMULATED DEPRECIATION 12,474 15,129 TOTAL 102,637 48,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 125,000 121,793 OTHER PAYABLE 606 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043421011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST VIRGINIA PRESS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 550395401 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043421011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3422 PENNSYLVANIA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550697264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH COCHRAN & HICKS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3510 MACCORKLE AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 253041420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043451151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-05-08T10:09:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.