Civic Intelligence

Gfwc West Virginia Inc.

990 • Fiscal year 2017 • EIN 55-0485799

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 15, 2017

188 Greenbrier AveWilliamstown, WV 26187

(304) 593-1356

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$446,054

Up $71,417 (+19%) from 2016

Net Assets

Up

$446,054

Up $71,417 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$198,151

Up $73,963 (+60%) from 2016

Expenses

Up

$163,907

Up $28,806 (+21%) from 2016

Net Income

Up

$34,244

Up $45,157 (+414%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $361,387Liabilities 2010: $0Net Assets 2010: $361,3872010Assets 2011: $378,303Liabilities 2011: $0Net Assets 2011: $378,3032011Assets 2012: $394,759Liabilities 2012: $0Net Assets 2012: $394,7592012Assets 2013: $412,894Liabilities 2013: $0Net Assets 2013: $412,8942013Assets 2014: $390,039Liabilities 2014: $0Net Assets 2014: $390,0392014Assets 2015: $385,701Liabilities 2015: $0Net Assets 2015: $385,7012015Assets 2016: $374,637Liabilities 2016: $0Net Assets 2016: $374,6372016Assets 2017: $446,054Liabilities 2017: $0Net Assets 2017: $446,0542017Assets 2018: $453,528Liabilities 2018: $0Net Assets 2018: $453,5282018Assets 2019: $496,794Liabilities 2019: $0Net Assets 2019: $496,7942019Assets 2020: $474,823Liabilities 2020: $0Net Assets 2020: $474,8232020Assets 2021: $494,224Net Assets 2021: $494,2242021Assets 2022: $485,939Net Assets 2022: $485,9392022Assets 2023: $492,528Liabilities 2023: $0Net Assets 2023: $492,5282023Assets 2024: $558,256Liabilities 2024: $3,347Net Assets 2024: $554,9092024Assets 2025: $579,290Liabilities 2025: $0Net Assets 2025: $579,2902025

Highlighted filing

2017

Assets$446,054
Liabilities$0
Net Assets$446,054

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $127,9342010Expenses 2011: $190,0082011Expenses 2012: $135,0402012Expenses 2013: $132,4202013Revenue 2014: $143,758Expenses 2014: $166,612Net Income 2014: -$22,8542014Revenue 2015: $151,978Expenses 2015: $156,318Net Income 2015: -$4,3402015Revenue 2016: $124,188Expenses 2016: $135,101Net Income 2016: -$10,9132016Revenue 2017: $198,151Expenses 2017: $163,907Net Income 2017: $34,2442017Revenue 2018: $147,939Expenses 2018: $140,465Net Income 2018: $7,4742018Revenue 2019: $130,940Expenses 2019: $87,674Net Income 2019: $43,2662019Revenue 2020: $81,630Expenses 2020: $104,420Net Income 2020: -$22,7902020Revenue 2021: $155,372Expenses 2021: $76,635Net Income 2021: $78,7372021Revenue 2022: $75,552Expenses 2022: $83,837Net Income 2022: -$8,2852022Revenue 2023: $52,731Expenses 2023: $131,564Net Income 2023: -$78,8332023Revenue 2024: $73,766Expenses 2024: $87,622Net Income 2024: -$13,8562024Revenue 2025: $99,332Expenses 2025: $97,130Net Income 2025: $2,2022025

Highlighted filing

2017

Revenue$198,151
Expenses$163,907
Net Income$34,244
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$209,285
Mission and Program Overview

Mission

To provide non-partisan non-denominational volunteer service and financial assistance to our communities

To provide non-partisan, non-denominational volunteer service to our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,637$446,054▲ $71,417
Investments in Publicly Traded Securities$269,279$287,506▲ $18,227
Savings and Temporary Cash Investments$50,687$105,081▲ $54,394
Cash and Non-Interest-Bearing Accounts$54,671$53,467▼ $1,204
Total Assets$374,637$446,054▲ $71,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,637$446,054▲ $71,417
Total Liabilities and Net Assets / Fund Balance$374,637$446,054▲ $71,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$345,241$10,369▲ $37,570$3,277$377,905
2015$330,790$4,829▲ $2,623$19,675$306,566
2014$322,701$5,336▲ $13,653$538$291,677
2013$309,930$7,460▲ $23,255$394$322,701
2012$295,137$9,045▲ $24,383-$309,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon SheridanPresident
Pam MccoyPresident-el
Sarah JarrettJr Director
Dana RichardsonJr Director-
Helen Moron1 Vice Pres
Cathy Jo Bryant2 Vice Pres
Betty LongSecretary
Linda WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,524
Program Service Revenue
$0
Investment Income
$36,003
Other Revenue
$78,624
All Other Contributions
$33,339
Change in Net Assets
$34,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,907
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$73,044--$73,044
Office Expenses$16,636--$16,636
Grants to Domestic Individuals$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$3,257-$3,257
Fees for Services Accounting-$775-$775
Other Expenses$525--$525
Total Functional Expenses$159,875$4,032$0$163,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,869
Fundraising Direct Expenses$11,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,869$27,869$11,134$16,735
Total Events$27,869$27,869$11,134$16,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members elect executive board

Form 990, Page 6, Part VI, Line 7B

Any changes in by-laws are brought to membership to vote

Form 990, Page 6, Part VI, Line 11B

Reviewed by president upon completion

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Gfwc West Virginia Inc
EIN
55-0485799
Phone
3045931356
Address
188 GREENBRIER AVE, WILLIAMSTOWN, WV 26187

Signing Officer

Name
Dana Richardson
Title
Jr Director-elect
Phone
3045931356
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sheridan
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
65

Preparer

Firm
Richard Walker CPA Ac
Address
2227 JACKSON AVE, POINT PLEASANT, WV 25550
Preparer
Richard a Walker
Phone
3046756774
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Council members that volunteer for organization

Form 990, Page 2, Part III, Line 4D

Community service projects

Form 990, Part XI, Line 9

Add support fund 34,799 other change in beg bal 2,374 total 37,173

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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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0377905
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037570
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0330790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0306566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0322701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0291677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0309930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0322701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0295137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0309930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011134
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNCIL MEMBERS THAT VOLUNTEER FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES IN BY-LAWS ARE BROUGHT TO MEMBERSHIP TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY PRESIDENT UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADD SUPPORT FUND 34,799 OTHER CHANGE IN BEG BAL 2,374 TOTAL 37,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374637
IRS990/TotalAssetsEOYAmt0446054
IRS990/TotalAssetsGrp/BOYAmt0374637
IRS990/TotalAssetsGrp/EOYAmt0446054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446054
IRS990/TotalOtherProgSrvcExpenseAmt0147875
IRS990/TotalProgramServiceExpensesAmt0159875
IRS990/TotalRevenueGrp/ExclusionAmt0114627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198151
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 GREENBRIER AVE
IRS990/USAddress/CityNm0WILLIAMSTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026187
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JR DIRECTOR-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045931356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GFWC WEST VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0GFWC
ReturnHeader/Filer/EIN0550485799
ReturnHeader/Filer/PhoneNum03045931356
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 GREENBRIER AVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDBCE0D9081145229F8FF01C3924EE1DD842941D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09000E6B2EDD5372B05AFFC08B14349655DBCFDDF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472475809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WALKER CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02227 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025550
ReturnHeader/PreparerPersonGrp/PhoneNum03046756774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.99$0.97$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.03$5.55$0.74$0.88$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.53$1.32$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.86$0.76$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.94$4.94$1.55$0.77$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.82$1.04$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$1.31$0.88$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$1.48$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.98$1.64$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.24$1.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.52$1.56$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.44$1.67$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.28