Civic Intelligence

West Virginia School Service Personnel Association

990 • Fiscal year 2016 • EIN 55-0521323

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

1610 Washington Street EastCharleston, WV 25311

(304) 346-3544

Siviq Scores

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

Liabilities / Assets

95th percentile

0.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$16,036

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,354,708

Up $235,292 (+11%) from 2015

Net Assets

Down

$947,855

Down $291,369 (-24%) from 2015

Liabilities

Up

$1,406,853

Up $526,661 (+60%) from 2015

Revenue

Up

$1,832,537

Up $155,828 (+9.3%) from 2015

Expenses

Up

$2,129,572

Up $440,633 (+26%) from 2015

Net Income

Down

-$297,035

Down $284,805 (-2329%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,340,451Liabilities 2010: $1,058,084Net Assets 2010: $1,282,3672010Assets 2011: $2,333,879Liabilities 2011: $1,032,100Net Assets 2011: $1,301,7792011Assets 2012: $2,287,078Liabilities 2012: $984,223Net Assets 2012: $1,302,8552012Assets 2013: $2,133,141Liabilities 2013: $934,107Net Assets 2013: $1,199,0342013Assets 2014: $2,136,660Liabilities 2014: $882,312Net Assets 2014: $1,254,3482014Assets 2015: $2,119,416Liabilities 2015: $880,192Net Assets 2015: $1,239,2242015Assets 2016: $2,354,708Liabilities 2016: $1,406,853Net Assets 2016: $947,8552016Assets 2017: $1,981,550Liabilities 2017: $994,805Net Assets 2017: $986,7452017Assets 2018: $1,821,891Liabilities 2018: $778,144Net Assets 2018: $1,043,7472018Assets 2019: $1,976,886Liabilities 2019: $967,230Net Assets 2019: $1,009,6562019Assets 2020: $1,959,574Liabilities 2020: $880,037Net Assets 2020: $1,079,5372020Assets 2021: $2,062,619Liabilities 2021: $793,263Net Assets 2021: $1,269,3562021Assets 2022: $1,699,059Liabilities 2022: $745,362Net Assets 2022: $953,6972022Assets 2023: $1,542,074Liabilities 2023: $857,956Net Assets 2023: $684,1182023Assets 2024: $1,682,983Liabilities 2024: $1,017,646Net Assets 2024: $665,3372024Assets 2025: $1,534,706Liabilities 2025: $932,523Net Assets 2025: $602,1832025

Highlighted filing

2016

Assets$2,354,708
Liabilities$1,406,853
Net Assets$947,855

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,2432010Expenses 2011: $985,9482011Expenses 2012: $972,1162012Expenses 2013: $1,161,9432013Revenue 2014: $1,230,593Expenses 2014: $1,210,164Net Income 2014: $20,4292014Revenue 2015: $1,676,709Expenses 2015: $1,688,939Net Income 2015: -$12,2302015Revenue 2016: $1,832,537Expenses 2016: $2,129,572Net Income 2016: -$297,0352016Revenue 2017: $1,569,073Expenses 2017: $1,538,016Net Income 2017: $31,0572017Revenue 2018: $1,448,201Expenses 2018: $1,391,199Net Income 2018: $57,0022018Revenue 2019: $1,578,253Expenses 2019: $1,612,344Net Income 2019: -$34,0912019Revenue 2020: $1,658,403Expenses 2020: $1,588,522Net Income 2020: $69,8812020Revenue 2021: $1,643,230Expenses 2021: $1,453,411Net Income 2021: $189,8192021Revenue 2022: $960,347Expenses 2022: $1,276,006Net Income 2022: -$315,6592022Revenue 2023: $992,455Expenses 2023: $1,262,034Net Income 2023: -$269,5792023Revenue 2024: $1,093,352Expenses 2024: $1,112,133Net Income 2024: -$18,7812024Revenue 2025: $1,085,863Expenses 2025: $1,149,017Net Income 2025: -$63,1542025

Highlighted filing

2016

Revenue$1,832,537
Expenses$2,129,572
Net Income-$297,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,021,932
Mission and Program Overview

Mission

An organization dedicated to promoting leadership, quality representation and support for its members

An organization dedicated to promoting leadership, quality representation, and support for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,173$1,611,502▲ $75,329
Investments in Publicly Traded Securities$444,966$398,599▼ $46,367
Cash and Non-Interest-Bearing Accounts$138,277$284,607▲ $146,330
Total Assets$2,119,416$2,354,708▲ $235,292
Other Assets Total-$60,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,175$1,405,746▲ $530,571
Accounts Payable and Accrued Expenses$5,017$1,107▼ $3,910
Total Liabilities$880,192$1,406,853▲ $526,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,224$947,855▼ $291,369
Total Net Assets Fund Balance$1,239,224$947,855▼ $291,369
Total Liabilities and Net Assets / Fund Balance$2,119,416$2,354,708▲ $235,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,438$612,604$1,999,042
Equipment$126,796-$126,796
Land$93,975-$93,975
Other Land Buildings$4,293$48,458$52,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda ThompsonPresidentPT$16,036$16,036

Board Members and Trustees

NameTitle
Ron HeathVice-president
Sandy LampSecretary
Kim PolandTreasurer
James FletcherVP - Custodial
Jerry AmesVP - Maintenance
Tammie GloverVP - Office
Twilla LykinsVP - School Lunch
Sherri TalkingtonVP - Teacher Aide
Rod StaplerVP - Transportation
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,834,059
Investment Income
$1,928
Other Revenue
$-3,450
Change in Net Assets
$-297,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,104
Salaries, Compensation, and Employee Benefits$665,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$996,471
Other Salaries and Wages---$405,904
Other Employee Benefits---$149,706
Insurance---$57,103
Pension Plan Contributions---$56,551
Conferences and Meetings---$52,948
Depreciation Depletion---$51,467
Payroll Taxes---$37,271
Office Expenses---$35,669
Occupancy---$30,065
Fees for Services Legal---$19,894
Current Officers, Directors, Trustees, and Key Employees---$16,036
Fees for Services Accounting---$9,581
Other Expenses---$6,519
All Other Expenses---$6,070
Total Functional Expenses$0$0$0$2,129,572
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,519
Total Nondeductible Lobbying and Political Cost$6,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to filing, the executive director and the bookkeeper review and approve the form 990. Subsequent to its filing,the form 990 is presented to the full board, and members have the opportunity to request a copy.

Form 990, Part VI, Section B, Line 12

REVIEWED AS NECESSARY

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
West Virginia School Service Personnel
EIN
55-0521323
Phone
3043463544
Address
1610 WASHINGTON STREET EAST, CHARLESTON, WV 25311

Signing Officer

Name
Linda R Thompson
Title
President
Phone
3043463544
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda R Thompson
Formed
1961
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Saundra H Uy CPA
Phone
3043434126
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The modified cash basis of accounting requires management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the company, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization would recognize any interest and penalties associated with uncertain tax positions in income tax expense. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2013.

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01107
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ORGANIZATION DEDICATED TO PROMOTING LEADERSHIP, QUALITY REPRESENTATION, AND SUPPORT FOR ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt06070
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WV SCHOOL SERVICE PERSONNEL ASSOC
IRS990/BooksInCareOfDetail/PhoneNum03043463544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 WASHINGTON STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138277
IRS990/CashNonInterestBearingGrp/EOYAmt0284607
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt052948
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01928
IRS990/CYOtherExpensesAmt01464104
IRS990/CYOtherRevenueAmt0-3450
IRS990/CYProgramServiceRevenueAmt01834059
IRS990/CYRevenuesLessExpensesAmt0-297035
IRS990/CYSalariesCompEmpBnftPaidAmt0665468
IRS990/CYTotalExpensesAmt02129572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01832537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt051467
IRS990/Desc0TO PROVIDE SERVICES TO ASSOCIATION MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09581
IRS990/FeesForServicesLegalGrp/TotalAmt019894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY AMES
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMIE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7TWILLA LYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI TALKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD STAPLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - CUSTODIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - SCHOOL LUNCH
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - TEACHER AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - TRANSPORTATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101033
IRS990/GrossReceiptsAmt02021932
IRS990/GrossRentsGrp/RealAmt079108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt057103
IRS990/InvestmentIncomeGrp/ExclusionAmt07732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398599
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611502
IRS990/LandBldgEquipCostOrOtherBssAmt02272564
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106837
IRS990/LessRentalExpensesGrp/RealAmt082558
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION DEDICATED TO PROMOTING LEADERSHIP, QUALITY REPRESENTATION, AND SUPPORT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01405746
IRS990/NetAssetsOrFundBalancesBOYAmt01239224
IRS990/NetAssetsOrFundBalancesEOYAmt0947855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030065
IRS990/OfficeExpensesGrp/TotalAmt035669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149706
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3PAC CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0134742
IRS990/OtherExpensesGrp/TotalAmt152563
IRS990/OtherExpensesGrp/TotalAmt211012
IRS990/OtherExpensesGrp/TotalAmt36519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405904
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0996471
IRS990/PayrollTaxesGrp/TotalAmt037271
IRS990/PensionPlanContributionsGrp/TotalAmt056551
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0LINDA R THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-125
IRS990/PYOtherExpensesAmt01189206
IRS990/PYOtherRevenueAmt0-2514
IRS990/PYProgramServiceRevenueAmt01679348
IRS990/PYRevenuesLessExpensesAmt0-12230
IRS990/PYSalariesCompEmpBnftPaidAmt0499733
IRS990/PYTotalExpensesAmt01688939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297035
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt064445
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01765014
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06519
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06519
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S EXECUTIVE COMMITTEE AUTHORIZE ANY ENDORSEMENTS OF CANDIDATES FOR STATE LEGISLATIVE POSTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-57926
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01999042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW AND APPROVE THE FORM 990. SUBSEQUENT TO ITS FILING,THE FORM 990 IS PRESENTED TO THE FULL BOARD, AND MEMBERS HAVE THE OPPORTUNITY TO REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02119416
IRS990/TotalAssetsEOYAmt02354708
IRS990/TotalAssetsGrp/BOYAmt02119416
IRS990/TotalAssetsGrp/EOYAmt02354708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt02129572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880192
IRS990/TotalLiabilitiesEOYAmt01406853
IRS990/TotalLiabilitiesGrp/BOYAmt0880192
IRS990/TotalLiabilitiesGrp/EOYAmt01406853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt069045
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt069045
IRS990/TotalProgramServiceRevenueAmt01834059
IRS990/TotalReportableCompFromOrgAmt016036
IRS990/TotalRevenueGrp/ExclusionAmt01928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01832537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02119416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01239224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0947855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01610 WASHINGTON STREET EAST
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WVSSPA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA R THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043463544
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA SCHOOL SERVICE PERSONNEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550521323
ReturnHeader/Filer/PhoneNum03043463544
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 WASHINGTON STREET EAST
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550538163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 VIRGINIA ST E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUNDRA H UY CPA
ReturnHeader/ReturnTs02016-11-15T11:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.93$0.60$1.09$1.15$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.02$0.67$1.09$1.11$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.86$0.68$0.99$1.26$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.75$0.95$0.96$1.28$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.79$1.27$1.64$1.45$0.19
2020Summary only. Only limited summary data is available for this year.$1.96$0.88$1.08$1.66$1.59$0.07
2019Summary only. Only limited summary data is available for this year.$1.98$0.97$1.01$1.58$1.61$0.03
2018Summary only. Only limited summary data is available for this year.$1.82$0.78$1.04$1.45$1.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.99$0.99$1.57$1.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.41$0.95$1.83$2.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.88$1.24$1.68$1.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.88$1.25$1.23$1.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.93$1.20$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.98$1.30$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.03$1.30$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.06$1.28$0.92