Civic Intelligence

Gilmer County Economic Development Association

990EZ • Fiscal year 2017 • EIN 55-0483494

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$329,158

Down $6,277 (-1.9%) from 2016

Net Assets

Down

$329,158

Down $26,870 (-7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,797

Down $6,027 (-14%) from 2016

Expenses

Up

$42,074

Up $21,387 (+103%) from 2016

Net Income

Down

-$6,277

Down $27,414 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$329,158
Liabilities-
Net Assets$329,158

Operations Trend

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

2017

Revenue$35,797
Expenses$42,074
Net Income-$6,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$35,797
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$30,000$26,413
MEMBERSHIP DUES, LICENSE FEES, GRANT EXPENSE AND MARKETING-$6,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CAMPBELLPresidentPT$0--
MARY LEE MCPHERSONSecretary-$0--
KATHY GILBERTVice President-$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
2018-05-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Entrepreneur Development

3046

Administration

11561

Marketing

3975

License Registration Fee

125

Community Assessment/strategic Plan

21228

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GILMER COUNTY ECONOMIC DEVELOPMENT ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03044628098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01365 SYCAMORE RUN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035797
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203828
IRS990EZ/LandAndBuildingsGrp/EOYAmt0203828
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0590
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329158
IRS990EZ/OccupancyRentUtltsAndMaintAmt01436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LEE MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAISY FRYMAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR PETER BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANITA TOTH SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TED CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND RETAIN ECONOMIC DEVELOPMENT IN GILMER COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0703
IRS990EZ/ProgramServiceRevenueAmt05207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT WORKSHOPS, INDUSTRIAL DEVELOPMENT SITE, ENTREPRENEUR DEVELOPMENT ADMINISTRATION AND MARKETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP DUES, LICENSE FEES, GRANT EXPENSE AND MARKETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042074
IRS990EZ/TotalProgramServiceExpensesAmt033378
IRS990EZ/TotalRevenueAmt035797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCEDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt421228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ENTREPRENEUR DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MARKETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LICENSE REGISTRATION FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMMUNITY ASSESSMENT/STRATEGIC PLAN
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044628098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER COUNTY ECONOMIC DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0550483494
ReturnHeader/Filer/PhoneNum03044628098
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 223
ReturnHeader/Filer/USAddress/CityNm0GLENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041CE3550F6616F164B72FE674C85677E5BF38165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041CE3550F6616F164B72FE674C85677E5BF38165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.15.165.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm009:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550681144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026351
ReturnHeader/PreparerPersonGrp/PhoneNum03044625688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA KIGHT
ReturnHeader/ReturnTs02018-05-07T18:45:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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