Civic Intelligence

North-Central West Virginia Community Action Association Inc.

990 • Fiscal year 2014 • EIN 55-0486604

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.NCWVCAA.ORG

View Organization Page

1304 Goose Run Road26554

(304) 363-2170

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$92,619

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,957,640

Down $799,710 (-12%) from 2013

Net Assets

Down

$4,303,699

Down $524,543 (-11%) from 2013

Liabilities

Down

$1,653,941

Down $275,167 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

$11,634,216

No earlier filing loaded for comparison.

Expenses

Up

$12,158,759

Up $190,422 (+1.6%) from 2013

Net Income

-$524,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,908,710Liabilities 2010: $2,081,516Net Assets 2010: $4,827,1942010Assets 2011: $7,104,776Liabilities 2011: $1,984,930Net Assets 2011: $5,119,8462011Assets 2012: $6,867,547Liabilities 2012: $1,654,051Net Assets 2012: $5,213,4962012Assets 2013: $6,757,350Liabilities 2013: $1,929,108Net Assets 2013: $4,828,2422013Assets 2014: $5,957,640Liabilities 2014: $1,653,941Net Assets 2014: $4,303,6992014Assets 2015: $5,905,735Liabilities 2015: $1,637,738Net Assets 2015: $4,267,9972015Assets 2016: $5,319,653Liabilities 2016: $1,433,969Net Assets 2016: $3,885,6842016Assets 2017: $5,345,476Liabilities 2017: $1,465,560Net Assets 2017: $3,879,9162017Assets 2018: $5,409,297Liabilities 2018: $1,601,851Net Assets 2018: $3,807,4462018Assets 2019: $4,928,072Liabilities 2019: $1,390,171Net Assets 2019: $3,537,9012019Assets 2020: $5,980,177Liabilities 2020: $1,635,431Net Assets 2020: $4,344,7462020Assets 2021: $6,082,472Liabilities 2021: $1,877,450Net Assets 2021: $4,205,0222021Assets 2022: $5,055,380Liabilities 2022: $1,021,974Net Assets 2022: $4,033,4062022Assets 2023: $6,153,293Liabilities 2023: $1,833,243Net Assets 2023: $4,320,0502023Assets 2024: $5,789,754Liabilities 2024: $1,496,741Net Assets 2024: $4,293,0132024

Highlighted filing

2014

Assets$5,957,640
Liabilities$1,653,941
Net Assets$4,303,699
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,961,6682010Revenue 2011: $15,961,727Expenses 2011: $15,669,075Net Income 2011: $292,6522011Expenses 2012: $13,938,3272012Expenses 2013: $11,968,3372013Revenue 2014: $11,634,216Expenses 2014: $12,158,759Net Income 2014: -$524,5432014Revenue 2015: $12,210,767Expenses 2015: $12,535,712Net Income 2015: -$324,9452015Revenue 2016: $11,991,332Expenses 2016: $12,373,646Net Income 2016: -$382,3142016Revenue 2017: $12,195,617Expenses 2017: $12,407,947Net Income 2017: -$212,3302017Revenue 2018: $12,936,226Expenses 2018: $13,009,226Net Income 2018: -$73,0002018Revenue 2019: $13,593,698Expenses 2019: $13,863,243Net Income 2019: -$269,5452019Revenue 2020: $14,161,572Expenses 2020: $13,354,727Net Income 2020: $806,8452020Revenue 2021: $15,091,477Expenses 2021: $15,231,201Net Income 2021: -$139,7242021Revenue 2022: $14,475,236Expenses 2022: $14,646,853Net Income 2022: -$171,6172022Revenue 2023: $15,821,715Expenses 2023: $15,535,071Net Income 2023: $286,6442023Revenue 2024: $15,304,908Expenses 2024: $15,331,946Net Income 2024: -$27,0382024

Highlighted filing

2014

Revenue$11,634,216
Expenses$12,158,759
Net Income-$524,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$11,634,216
Mission and Program Overview

Mission

To provide assistance to low income families and their childern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,010,523$3,532,446▼ $478,077
Pledges and Grants Receivable$1,411,251$1,098,140▼ $313,111
Cash and Non-Interest-Bearing Accounts$824,391$785,177▼ $39,214
Prepaid Expenses and Deferred Charges$95,317$71,339▼ $23,978
Other Notes and Loans Receivable, Net$20,955$2,678▼ $18,277
Accounts Receivable$55$0▼ $55
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,757,350$5,957,640▼ $799,710
Other Assets Total$394,858$467,860▲ $73,002
Liabilities
Accounts Payable and Accrued Expenses$1,321,355$989,453▼ $331,902
Deferred Revenue$523,541$572,295▲ $48,754
Mortgage Notes Payable Secured by Investment Property$62,389$58,459▼ $3,930
Other Liabilities$21,823$33,734▲ $11,911
Total Liabilities$1,929,108$1,653,941▼ $275,167
Net Assets / Fund Balance
Unrestricted Net Assets$4,621,166$3,957,784▼ $663,382
Temporarily Rstr Net Assets$207,076$345,915▲ $138,839
Total Net Assets Fund Balance$4,828,242$4,303,699▼ $524,543
Total Liabilities and Net Assets / Fund Balance$6,757,350$5,957,640▼ $799,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,527,013$1,540,795-
Land$160,766--
Equipment$623,211$3,970,483-
Leasehold Improvements$221,456$393,201-
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie GearyExecutive DirectorFT$90,619$2,000$92,619
Jane PingleyCommunity DirectorFT$72,182$2,000$74,182
Ruth Ann PonzurickHead Start DirectorFT$71,665$2,000$73,665
Patricia McFarlandFinance DirectorFT$61,120-$61,120

Board Members and Trustees

NameTitle
Jeff Van VolkenburgPresident
Michael BrantmayerPresident
Barbara Pavel-AlvarezVice President
Alcinda Cindi ShockleyBoard Member
Anne ArmstrongBoard Member
Bennie HortonBoard Member
Darren JacksonBoard Member
Joyce FloydBoard Member
Joyce MethenyBoard Member
Rose McieBoard Member
Cheryl BakerDirector
Pheba SpechtBoad Member
Linda SandersMember at Large
Karen BraggSecretary
William Tom TuesingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,976,930
Program Service Revenue
$657,286
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,150,162
Change in Net Assets
$-524,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,236,923
Other Expenses$5,921,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,676,621$337,675-$5,014,296
Office Expenses$645,133$33,179-$678,312
Payroll Taxes$563,817$48,030-$611,847
Depreciation Depletion-$566,160-$566,160
Occupancy$291,953$29,825-$321,778
All Other Expenses$306,875$7,623-$314,498
Current Officers, Directors, Trustees, and Key Employees$143,847$151,739-$295,586
Other Employee Benefits$196,482$16,738-$213,220
Other Expenses$209,128$3,396-$212,524
Insurance$98,551$4,179-$102,730
Pension Plan Contributions$93,969$8,005-$101,974
Travel$72,313$7,442-$79,755
Fees for Services Accounting-$23,328-$23,328
Advertising$22,620$494-$23,114
Fees for Services Legal$13,133$637-$13,770
Total Functional Expenses$10,882,977$1,275,782$0$12,158,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$33,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
55-0486604
Phone
3043632170

Signing Officer

Name
Patricia McFarland
Title
Finance Director
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
332

Preparer

Preparer
Timothy D Scites
Phone
3049258752
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the summer feeding program meets the nutritional need of children ages 0-18 that may not have access to meals during the summer months when school is not in session. A total of 3,137 meals were served during the year ending june 30, 2014. Other program services 5: other program services”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/PersonNm9Anne Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm10Bennie Horton
IRS990/Form990PartVIISectionAGrp/PersonNm11William Tom Tuesing
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Brantmayer
IRS990/Form990PartVIISectionAGrp/PersonNm13Rose Mcie
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IRS990/Form990PartVIISectionAGrp/PersonNm17Ruth Ann Ponzurick
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia McFarland
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boad Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Community Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head Start Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08826768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011634216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04179
IRS990/InsuranceGrp/ProgramServicesAmt098551
IRS990/InsuranceGrp/TotalAmt0102730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05904479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04010523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03532446
IRS990/LandBldgEquipCostOrOtherBssAmt09436925
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES AND THEIR CHILDERN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058459
IRS990/NetAssetsOrFundBalancesBOYAmt04828242
IRS990/NetAssetsOrFundBalancesEOYAmt04303699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029825
IRS990/OccupancyGrp/ProgramServicesAmt0291953
IRS990/OccupancyGrp/TotalAmt0321778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645133
IRS990/OfficeExpensesGrp/TotalAmt0678312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0394858
IRS990/OtherAssetsTotalGrp/EOYAmt0467860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213220
IRS990/OtherExpensesGrp/Desc0Inkind expenses
IRS990/OtherExpensesGrp/Desc1Contractual services
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23396
IRS990/OtherExpensesGrp/ProgramServicesAmt02087827
IRS990/OtherExpensesGrp/ProgramServicesAmt11154232
IRS990/OtherExpensesGrp/ProgramServicesAmt2306476
IRS990/OtherExpensesGrp/ProgramServicesAmt3209128
IRS990/OtherExpensesGrp/TotalAmt02087827
IRS990/OtherExpensesGrp/TotalAmt11186680
IRS990/OtherExpensesGrp/TotalAmt2311360
IRS990/OtherExpensesGrp/TotalAmt3212524
IRS990/OtherLiabilitiesGrp/BOYAmt021823
IRS990/OtherLiabilitiesGrp/EOYAmt033734
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04676621
IRS990/OtherSalariesAndWagesGrp/TotalAmt05014296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02678
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563817
IRS990/PayrollTaxesGrp/TotalAmt0611847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093969
IRS990/PensionPlanContributionsGrp/TotalAmt0101974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01411251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01098140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071339
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc1Progrom income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt081538
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1575748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575748
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION PROGRAM WEATHERIZES HOMES OF LOW INCOME FAMILES IN NORTH CENTRAL WEST VIRGINIA. A TOTAL OF 171 HOMES WERE WEATHERIZED DURING THE YEAR ENDING JUNE 30, 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01375414
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0943083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010905154
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05637053
IRS990/PYProgramServiceRevenueAmt0677930
IRS990/PYRevenuesLessExpensesAmt0-385253
IRS990/PYSalariesCompEmpBnftPaidAmt06331284
IRS990/PYTotalExpensesAmt011968337
IRS990/PYTotalRevenueAmt011583084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-524543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,957,640
Liabilities
$1,653,941
Net assets
$4,303,699
Revenue
$11,634,216
Expenses
$12,158,759
Net income
-$524,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.50$4.29$15.3$15.3$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.83$4.32$15.8$15.5$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.06$1.02$4.03$14.5$14.6$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.08$1.88$4.21$15.1$15.2$0.14
2020Summary only. Only limited summary data is available for this year.$5.98$1.64$4.34$14.2$13.4$0.81
2019Summary only. Only limited summary data is available for this year.$4.93$1.39$3.54$13.6$13.9$0.27
2018Summary only. Only limited summary data is available for this year.$5.41$1.60$3.81$12.9$13.0$0.07
2017Summary only. Only limited summary data is available for this year.$5.35$1.47$3.88$12.2$12.4$0.21
2016Summary only. Only limited summary data is available for this year.$5.32$1.43$3.89$12.0$12.4$0.38
2015Summary only. Only limited summary data is available for this year.$5.91$1.64$4.27$12.2$12.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.96$1.65$4.30$11.6$12.2$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.93$4.83$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.65$5.21$13.9
2011Summary only. Only limited summary data is available for this year.$7.10$1.98$5.12$16.0$15.7$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$2.08$4.83$16.0