Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 55-0521323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Thompson | President | PT | $16,036 | $16,036 |
| Name | Title |
|---|---|
| Ron Heath | Vice-president |
| Sandy Lamp | Secretary |
| Kim Poland | Treasurer |
| James Fletcher | VP - Custodial |
| Jerry Ames | VP - Maintenance |
| Tammie Glover | VP - Office |
| Twilla Lykins | VP - School Lunch |
| Sherri Talkington | VP - Teacher Aide |
| Rod Stapler | VP - Transportation |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $6,519 |
| Total Nondeductible Lobbying and Political Cost | $6,519 |
“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.”
“REVIEWED AS NECESSARY”
“AVAILABLE UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1107 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ORGANIZATION DEDICATED TO PROMOTING LEADERSHIP, QUALITY REPRESENTATION, AND SUPPORT FOR ITS MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6070 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WV SCHOOL SERVICE PERSONNEL ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043463544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 WASHINGTON STREET EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1928 |
| IRS990/CYOtherExpensesAmt | 0 | 1464104 |
| IRS990/CYOtherRevenueAmt | 0 | -3450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1834059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -297035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 665468 |
| IRS990/CYTotalExpensesAmt | 0 | 2129572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1832537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51467 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO ASSOCIATION MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19894 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY LAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM POLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMIE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TWILLA LYKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI TALKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROD STAPLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - CUSTODIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP - MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP - OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP - SCHOOL LUNCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP - TEACHER AIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP - TRANSPORTATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 101033 |
| IRS990/GrossReceiptsAmt | 0 | 2021932 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 444966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 398599 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1536173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1611502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2272564 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106837 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 82558 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ORGANIZATION DEDICATED TO PROMOTING LEADERSHIP, QUALITY REPRESENTATION, AND SUPPORT FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 875175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1405746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1239224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5804 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149706 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAC CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 996471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56551 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | LINDA R THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1765014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1765014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -125 |
| IRS990/PYOtherExpensesAmt | 0 | 1189206 |
| IRS990/PYOtherRevenueAmt | 0 | -2514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1679348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499733 |
| IRS990/PYTotalExpensesAmt | 0 | 1688939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1676709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -297035 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 64445 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1765014 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6519 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 6519 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S EXECUTIVE COMMITTEE AUTHORIZE ANY ENDORSEMENTS OF CANDIDATES FOR STATE LEGISLATIVE POSTS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TaxableAmt | 0 | -57926 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1386438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 612604 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1999042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126796 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93975 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1611502 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AS NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2354708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2119416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2354708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2129572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 880192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1406853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 880192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1406853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1239224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 947855 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69045 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 69045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1834059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16036 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1830609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1832537 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2119416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2354708 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1239224 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 947855 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1610 WASHINGTON STREET EAST |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25311 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WVSSPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA R THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043463544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST VIRGINIA SCHOOL SERVICE PERSONNEL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 550521323 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043463544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1610 WASHINGTON STREET EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550538163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTLE & STALNAKER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1411 VIRGINIA ST E STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043434126 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAUNDRA H UY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T11:29:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.