Civic Intelligence

West Virginia Association Retired School Employees

990EZ • Fiscal year 2015 • EIN 55-0520216

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

Organization ProfileN/A
1879 Frenchton RoadFrench Creek, WV 26218

(304) 924-6698

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$16,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-6.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$256,979

Up $5,085 (+2.0%) from 2014

Net Assets

$253,873

No earlier filing loaded for comparison.

Liabilities

Up

$3,106

Up $712 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$81,560

Down $5,251 (-6.0%) from 2014

Expenses

Down

$77,187

Down $2,356 (-3.0%) from 2014

Net Income

Down

$4,373

Down $2,895 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2012: $246,469Liabilities 2012: $1,4862012Assets 2013: $244,061Liabilities 2013: $1,8292013Assets 2014: $251,894Liabilities 2014: $2,3942014Assets 2015: $256,979Liabilities 2015: $3,106Net Assets 2015: $253,8732015Assets 2016: $253,261Liabilities 2016: $2,495Net Assets 2016: $250,7662016Assets 2017: $249,824Liabilities 2017: $2,1602017Assets 2018: $244,584Liabilities 2018: $2,3382018Assets 2019: $246,871Liabilities 2019: $8,0122019Assets 2020: $248,650Liabilities 2020: $02020Assets 2021: $282,469Liabilities 2021: $02021Assets 2022: $275,463Net Assets 2022: $275,4632022Assets 2023: $273,304Liabilities 2023: $850Net Assets 2023: $272,4542023Assets 2024: $252,787Liabilities 2024: $918Net Assets 2024: $251,8692024

Highlighted filing

2015

Assets$256,979
Liabilities$3,106
Net Assets$253,873
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2012: $71,610Expenses 2012: $64,919Net Income 2012: $6,6912012Revenue 2013: $82,600Expenses 2013: $85,351Net Income 2013: -$2,7512013Revenue 2014: $86,811Expenses 2014: $79,543Net Income 2014: $7,2682014Revenue 2015: $81,560Expenses 2015: $77,187Net Income 2015: $4,3732015Revenue 2016: $91,286Expenses 2016: $94,393Net Income 2016: -$3,1072016Revenue 2017: $79,135Expenses 2017: $81,442Net Income 2017: -$2,3072017Revenue 2018: $81,986Expenses 2018: $87,404Net Income 2018: -$5,4182018Revenue 2019: $90,627Expenses 2019: $92,855Net Income 2019: -$2,2282019Revenue 2020: $87,192Expenses 2020: $78,401Net Income 2020: $8,7912020Revenue 2021: $73,975Expenses 2021: $64,132Net Income 2021: $9,8432021Revenue 2022: $59,200Expenses 2022: $77,038Net Income 2022: -$17,8382022Revenue 2023: $88,385Expenses 2023: $91,394Net Income 2023: -$3,0092023Revenue 2024: $60,049Expenses 2024: $80,635Net Income 2024: -$20,5862024

Highlighted filing

2015

Revenue$81,560
Expenses$77,187
Net Income$4,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$81,670
Mission and Program Overview

Mission

To promote the professional, economic, intellectual, and social well-being of its members and shall encourage volunteer opportunities throughout west virginia.

Advocate school employees on welfare and needs

Program Services

DescriptionGrantsExpenses
ADVOCATE SCHOOL EMPLOYEES ON WELFARE AND NEEDS$2,400$77,187
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM G MILAMExecutive DiPT$16,800-$16,800
JOANN BEERTreasurerPT$4,800-$4,800
RITA N HAMMONDMembership CPT$4,800-$4,800
JOHN A RIDDLEImmediate Pa-$0--
DANNY GRAYPresident-$0--
NORMA TAYLORRecording Se-$0--
PATTY ADKINSImmediate Pa-$0--
ARTHETTA BROWNINGRegional Director-$0--
RICHARD FORDRegional Director-$0--
JEAN GRANTRegional Director-$0--
PAT SCHILLINGSRegional Director-$0--
GAIL RATIFFRegional Director-$0--
JOANN HARMANRegional Director-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Association
EIN
55-0520216
Phone
3049246698
Address
1879 FRENCHTON ROAD, FRENCH CREEK, WV 26218

Signing Officer

Name
Joann Beer
Title
Treasurer
Phone
3049246698
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Trent & Sedosky Pllc
Address
148 PHILLIPS DAIRY RD, BUCKHANNON, WV 26201-4828
Preparer
Samuel D Sedosky Jr
Phone
3044727568
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general 3,705 travel 697 conferences - meetings 21,510 exec dir office 1,964 executive board 5,769 legislative 700 other expense 51 president expenses 121 regional directors 709 total 35,226”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,394 2,002 unearned income 0 1,104”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRENCH CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026218
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM G MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARTHETTA BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RITA N HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEAN GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT SCHILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GAIL RATIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOANN HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP C
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035226
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IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE SCHOOL EMPLOYEES ON WELFARE AND NEEDS
IRS990EZ/PrintingPublicationsPostageAmt08678
IRS990EZ/ProgramServiceRevenueAmt09000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL 3,705 TRAVEL 697 CONFERENCES - MEETINGS 21,510 EXEC DIR OFFICE 1,964 EXECUTIVE BOARD 5,769 LEGISLATIVE 700 OTHER EXPENSE 51 PRESIDENT EXPENSES 121 REGIONAL DIRECTORS 709 TOTAL 35,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2,394 2,002 UNEARNED INCOME 0 1,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIRED SCHOOL EMPLOYEES
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ReturnHeader/Filer/EIN0550520216
ReturnHeader/Filer/PhoneNum03049246698
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464362621
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKHANNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0262014828
ReturnHeader/PreparerPersonGrp/PhoneNum03044727568
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL D SEDOSKY JR
ReturnHeader/ReturnTs02015-08-15T13:58:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,979
Liabilities
$3,106
Net assets
$253,873
Revenue
$81,560
Expenses
$77,187
Net income
$4,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.60$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.88$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.59$0.77$0.18
2021Summary only. Only limited summary data is available for this year.$2.82$0.00$0.74$0.64$0.10
2020Summary only. Only limited summary data is available for this year.$2.49$0.00$0.87$0.78$0.09
2019Summary only. Only limited summary data is available for this year.$2.47$0.08$0.91$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$2.45$0.02$0.82$0.87$0.05
2017Summary only. Only limited summary data is available for this year.$2.50$0.02$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.82$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$2.52$0.02$0.87$0.80$0.07
2013Summary only. Only limited summary data is available for this year.$2.44$0.02$0.83$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$2.46$0.01$0.72$0.65$0.07