Civic Intelligence

West Virginia School Boards

990 • Fiscal year 2013 • EIN 55-0461269

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 22, 2013

PO Box 100825324-1008
Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$407,590

Up $108,982 (+36%) from 2012

Net Assets

Up

$157,887

Up $131,702 (+503%) from 2012

Liabilities

Down

$249,703

Down $22,720 (-8.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$547,504

Up $12,658 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $298,608Liabilities 2012: $272,423Net Assets 2012: $26,1852012Assets 2013: $407,590Liabilities 2013: $249,703Net Assets 2013: $157,8872013Assets 2014: $409,767Liabilities 2014: $241,886Net Assets 2014: $167,8812014Assets 2015: $338,747Liabilities 2015: $229,808Net Assets 2015: $108,9392015Assets 2016: $297,365Liabilities 2016: $220,243Net Assets 2016: $77,1222016Assets 2017: $312,008Liabilities 2017: $228,891Net Assets 2017: $83,1172017Assets 2018: $251,957Liabilities 2018: $221,321Net Assets 2018: $30,6362018Assets 2019: $272,928Liabilities 2019: $250,150Net Assets 2019: $22,7782019Assets 2020: $216,588Liabilities 2020: $221,247Net Assets 2020: -$4,6592020Assets 2021: $302,980Liabilities 2021: $282,513Net Assets 2021: $20,4672021Assets 2022: $387,893Liabilities 2022: $259,203Net Assets 2022: $128,6902022Assets 2023: $530,881Liabilities 2023: $292,838Net Assets 2023: $238,0432023Assets 2024: $679,068Liabilities 2024: $284,108Net Assets 2024: $394,9602024Assets 2025: $707,460Liabilities 2025: $240,970Net Assets 2025: $466,4902025

Highlighted filing

2013

Assets$407,590
Liabilities$249,703
Net Assets$157,887

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $534,8462012Expenses 2013: $547,5042013Revenue 2014: $607,217Expenses 2014: $577,178Net Income 2014: $30,0392014Revenue 2015: $630,965Expenses 2015: $668,789Net Income 2015: -$37,8242015Revenue 2016: $539,669Expenses 2016: $571,486Net Income 2016: -$31,8172016Revenue 2017: $603,678Expenses 2017: $599,579Net Income 2017: $4,0992017Revenue 2018: $576,791Expenses 2018: $623,144Net Income 2018: -$46,3532018Revenue 2019: $621,534Expenses 2019: $628,472Net Income 2019: -$6,9382019Revenue 2020: $632,496Expenses 2020: $660,600Net Income 2020: -$28,1042020Revenue 2021: $554,940Expenses 2021: $528,492Net Income 2021: $26,4482021Revenue 2022: $720,585Expenses 2022: $612,409Net Income 2022: $108,1762022Revenue 2023: $769,169Expenses 2023: $659,816Net Income 2023: $109,3532023Revenue 2024: $781,507Expenses 2024: $624,590Net Income 2024: $156,9172024Revenue 2025: $699,213Expenses 2025: $627,683Net Income 2025: $71,5302025

Highlighted filing

2013

Revenue-
Expenses$547,504
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$689,426
Mission and Program Overview

Mission

SEE STATEMENT 2

Filing and Contact Details

Filer

EIN
55-0461269
Raw XML Appendix357 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/LandBldgEquipmentAccumDeprec031835
IRS990/LandBuildingsEquipmentBasis041999
IRS990/LandBuildingsEquipmentBasisNet/BOY014855
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE STATEMENT 2
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017342
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IRS990/NbrVotingGoverningBodyMembers00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear0301459
IRS990/OtherExpensesCurrentYear0317611
IRS990/OtherExpenses/Description0Equipment rental and maint
IRS990/OtherExpenses/Description1Web page development & maint
IRS990/OtherExpenses/Description2Ex-board functions
IRS990/OtherExpenses/Description3Misc expenses
IRS990/OtherExpenses/ManagementAndGeneral04824
IRS990/OtherExpenses/ManagementAndGeneral15759
IRS990/OtherExpenses/ManagementAndGeneral26150
IRS990/OtherExpenses/ManagementAndGeneral3325
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IRS990/OtherExpenses/ProgramServices110695
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IRS990/OtherExpenses/Total116454
IRS990/OtherExpenses/Total217572
IRS990/OtherExpenses/Total3928
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral018964
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04452
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IRS990/PayrollTaxes/Total012721
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03965
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenueCY0564426
IRS990/ProgramServiceRevenue/Description0MEETING & WORKSHOP FEES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0554005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0354422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1210004
IRS990/ProgramServiceRevenue/TotalRevenueColumn0354422
IRS990/ProgramServiceRevenue/TotalRevenueColumn1210004
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-10220
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY026185
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IRS990/SalariesEtcCurrentYear0229893
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0242257
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01574539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0210004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0210004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0210004
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue010164
IRS990ScheduleD/Equipment/Depreciation031835
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis041999
IRS990ScheduleD/TotalOfBookValueLandBuildings010164
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are kept for every meeting of the governing body of the West Virginia School Boards Assoc. No review was conducted or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents are available to the public
IRS990ScheduleO/GeneralExplanation/Explanation2Disbursements of restricted net assets (agency type funds) were disbursed during the year and were not reported on the expenditures schedule since they are not an expenditure of the Assoc.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Charleston
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025302
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IRS990/TotalAssetsBOY0298608
IRS990/TotalAssets/EOY0407590
IRS990/TotalAssetsEOY0407590
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0125000
IRS990/TotalExpensesCurrentYear0547504
IRS990/TotalExpensesPriorYear0534846
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0191624
IRS990/TotalFunctionalExpenses/ProgramServices0355880
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY026185
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0355880
IRS990/TotalProgramServiceRevenue0564426
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0129188
IRS990/TotalRevenueCurrentYear0689426
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0554005
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0564426
IRS990/TotalRevenue/TotalRevenueColumn0689426
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral03542
IRS990/Travel/ProgramServices06577
IRS990/Travel/Total010119
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.WVSBA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550461269
ReturnHeader/Filer/Name/BusinessNameLine10WV SCHOOL BOARDS ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1008
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0253241008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0HOWARD OCULL
ReturnHeader/Officer/Phone03043460571
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0550697521
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OVIE GIBSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 TENNESSEE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025302
ReturnHeader/Preparer/Name0OVIE GIBSON CPA
ReturnHeader/Preparer/Phone03043436264
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T13:23:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.41$4.66$6.99$6.28$0.72
2024Summary only. Only limited summary data is available for this year.$6.79$2.84$3.95$7.82$6.25$1.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.93$2.38$7.69$6.60$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.59$1.29$7.21$6.12$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.83$0.20$5.55$5.28$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.21$0.05$6.32$6.61$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.50$0.23$6.22$6.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.21$0.31$5.77$6.23$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.29$0.83$6.04$6.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.20$0.77$5.40$5.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.39$2.30$1.09$6.31$6.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.10$2.42$1.68$6.07$5.77$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.50$1.58$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.72$0.26$5.35