Civic Intelligence

Gilmer County Economic Development Association

990EZ • Fiscal year 2016 • EIN 55-0483494

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GCEDA.ORG
P O Box 223Glenville, WV 26351

(304) 462-8098

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$1,782

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$335,435

Up $18,091 (+5.7%) from 2015

Net Assets

$356,028

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$41,824

Down $3,034 (-6.8%) from 2015

Expenses

Down

$20,687

Down $21,969 (-52%) from 2015

Net Income

Up

$21,137

Up $18,935 (+860%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $320,981Liabilities 2011: $1,970Net Assets 2011: $319,0112011Assets 2012: $327,603Liabilities 2012: $1,957Net Assets 2012: $325,6462012Assets 2013: $334,486Liabilities 2013: $1,426Net Assets 2013: $333,0602013Assets 2014: $312,601Liabilities 2014: $2,9842014Assets 2015: $317,344Liabilities 2015: $02015Assets 2016: $335,435Net Assets 2016: $356,0282016Assets 2017: $329,158Net Assets 2017: $329,1582017Assets 2018: $329,993Net Assets 2018: $328,0592018Assets 2019: $324,901Net Assets 2019: $324,9012019Assets 2020: $281,927Net Assets 2020: $281,9272020Assets 2021: $322,421Liabilities 2021: $0Net Assets 2021: $322,4212021Assets 2022: $329,081Net Assets 2022: $329,0812022Assets 2023: $291,221Net Assets 2023: $293,1552023Assets 2024: $275,565Net Assets 2024: $275,5662024

Highlighted filing

2016

Assets$335,435
Liabilities-
Net Assets$356,028
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,558Expenses 2011: $61,656Net Income 2011: $28,9022011Revenue 2012: $73,262Expenses 2012: $66,628Net Income 2012: $6,6342012Revenue 2013: $49,914Expenses 2013: $42,498Net Income 2013: $7,4162013Revenue 2014: $43,831Expenses 2014: $69,208Net Income 2014: -$25,3772014Revenue 2015: $44,858Expenses 2015: $42,656Net Income 2015: $2,2022015Revenue 2016: $41,824Expenses 2016: $20,687Net Income 2016: $21,1372016Revenue 2017: $35,797Expenses 2017: $42,074Net Income 2017: -$6,2772017Revenue 2018: $24,690Expenses 2018: $25,789Net Income 2018: -$1,0992018Revenue 2019: $16,204Expenses 2019: $21,296Net Income 2019: -$5,0922019Revenue 2020: $23,767Expenses 2020: $66,741Net Income 2020: -$42,9742020Revenue 2021: $124,884Expenses 2021: $8,959Net Income 2021: $115,9252021Revenue 2022: $22,842Expenses 2022: $18,116Net Income 2022: $4,7262022Revenue 2023: $25,122Expenses 2023: $61,048Net Income 2023: -$35,9262023Revenue 2024: $33,048Expenses 2024: $48,703Net Income 2024: -$15,6552024

Highlighted filing

2016

Revenue$41,824
Expenses$20,687
Net Income$21,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$41,824
Mission and Program Overview

Mission

Promote and retain economic development in gilmer county

Program Services

DescriptionGrantsExpenses
GRANT WORKSHOPS, INDUSTRIAL DEVELOPMENT SITE, ENTREPRENEUR DEVELOPMENT ADMINISTRATION AND MARKETING-$18,324
MEMBERSHIP DUES, LICENSE FEES, GRANT EXPENSE AND MARKETING-$2,362
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STALNAKER WAREDirectorFT$1,782-$1,782
JEFF CAMPBELLPresidentPT$0--
KATHY GILBERTVice-President-$0--
MARY LEE MCPHERSONSecretary-$0--
DAISY FRYMAN BAILEYTreasurer-$0--
DR PETER BARRBoard Member-$0--
BRYAN GROVESBoard Member-$0--
JOE YEAGERBoard Member-$0--
ANITA TOTH SIMPSONBoard Member-$0--
TED CHARLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gilmer County Economic Development Association
EIN
55-0483494
Phone
3044628098
Address
P O BOX 223, GLENVILLE, WV 26351

Signing Officer

Name
Jeff Campbell
Title
President
Phone
3044628098
Signed
2017-05-10

Preparer

Firm
H and R Block
Address
102 E MAIN ST, GLENVILLE, WV 26351
Preparer
Reta Kight
Phone
3044625688
Supplemental Narrative

Additional Explanations

E001

“INCREASE IN CASH”

Raw XML Appendix157 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY GILBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY LEE MCPHERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAISY FRYMAN BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR PETER BARR
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRYAN GROVES
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOE YEAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANITA TOTH SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9TED CHARLES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAID DIRECTOR WHO RESIGNED POSITION IN FEBRUARY 2016
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1PRESIDENT OF THE BOARD OF DIRECTORS
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3SECRETARY TO THE BOARD OF DIRECTORS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4TREASURER TO THE BOARD OF DIRECTORS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5BOARD MEMBER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6BOARD MEMBER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7BOARD MEMBER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8BOARD MEMBER
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0660
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01782
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STALNAKER WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LEE MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAISY FRYMAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PETER BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA TOTH SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TED CHARLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017818
IRS990EZ/OtherExpensesTotalAmt015069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND RETAIN ECONOMIC DEVELOPMENT IN GILMER COUNTY
IRS990EZ/PrintingPublicationsPostageAmt02211
IRS990EZ/ProgramServiceRevenueAmt06910
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCEDA.ORG
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0E001
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ReturnHeader/FilingSecurityInformation/IPTm008:40:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026351
ReturnHeader/PreparerPersonGrp/PhoneNum03044625688
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA KIGHT
ReturnHeader/ReturnTs02017-05-15T13:34:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,435
Liabilities
-
Net assets
$356,028
Revenue
$41,824
Expenses
$20,687
Net income
$21,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.33$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.93$0.25$0.61$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.23$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.25$0.09$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.24$0.67$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.30$3.28$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.36$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.56$0.42$0.21$0.21
2015Summary only. Only limited summary data is available for this year.$3.17$0.00$0.45$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$3.13$0.03$0.44$0.69$0.25
2013Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$0.50$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$3.28$0.02$3.26$0.73$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$3.21$0.02$3.19$0.91$0.62$0.29