Civic Intelligence

West Virginia Highlands Conservancy

EIN 55-0523780 • 501(c)3 • Charleston, WV

Profile

ENVIRONMENT PROTECTION

PO Box 306Charleston, WV 25321-0306

www.wvhighlands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,626,446

Up $56,729 (+3.6%) from 2023

Liabilities

Up

$9,284

Up $6,384 (+220%) from 2023

Net Assets

Up

$1,617,162

Up $50,345 (+3.2%) from 2023

Revenue

Up

$278,254

Up $83,740 (+43%) from 2023

Expenses

Down

$251,723

Down $18,351 (-6.8%) from 2023

Net Income

Up

$26,531

Up $102,091 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $244,364Liabilities 2011: $962011Assets 2012: $262,282Liabilities 2012: -$5812012Assets 2013: $277,112Net Assets 2013: $277,1122013Assets 2015: $294,623Liabilities 2015: $510Net Assets 2015: $294,1132015Assets 2016: $338,328Liabilities 2016: $78Net Assets 2016: $338,2502016Assets 2017: $1,086,057Liabilities 2017: $391Net Assets 2017: $1,085,6662017Assets 2018: $1,034,115Liabilities 2018: $196Net Assets 2018: $1,033,9192018Assets 2019: $1,048,508Liabilities 2019: $0Net Assets 2019: $1,048,5082019Assets 2020: $996,050Liabilities 2020: $317Net Assets 2020: $995,7332020Assets 2021: $1,742,598Liabilities 2021: $1,612Net Assets 2021: $1,740,9862021Assets 2022: $1,612,332Liabilities 2022: $1,929Net Assets 2022: $1,610,4032022Assets 2023: $1,569,717Liabilities 2023: $2,900Net Assets 2023: $1,566,8172023Assets 2024: $1,626,446Liabilities 2024: $9,284Net Assets 2024: $1,617,1622024

Highlighted filing

2024

Assets$1,626,446
Liabilities$9,284
Net Assets$1,617,162

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $152,488Expenses 2011: $162,505Net Income 2011: -$10,0172011Revenue 2012: $137,776Expenses 2012: $129,798Net Income 2012: $7,9782012Revenue 2013: $194,734Expenses 2013: $193,327Net Income 2013: $1,4072013Revenue 2015: $215,258Expenses 2015: $188,877Net Income 2015: $26,3812015Revenue 2016: $208,626Expenses 2016: $148,973Net Income 2016: $59,6532016Revenue 2017: $942,734Expenses 2017: $206,418Net Income 2017: $736,3162017Revenue 2018: $201,374Expenses 2018: $234,527Net Income 2018: -$33,1532018Revenue 2019: $244,423Expenses 2019: $264,697Net Income 2019: -$20,2742019Revenue 2020: $204,287Expenses 2020: $270,507Net Income 2020: -$66,2202020Revenue 2021: $953,418Expenses 2021: $232,980Net Income 2021: $720,4382021Revenue 2022: $118,473Expenses 2022: $192,296Net Income 2022: -$73,8232022Revenue 2023: $194,514Expenses 2023: $270,074Net Income 2023: -$75,5602023Revenue 2024: $278,254Expenses 2024: $251,723Net Income 2024: $26,5312024

Highlighted filing

2024

Revenue$278,254
Expenses$251,723
Net Income$26,531

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.28$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.19$0.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.12$0.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.95$0.23$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.20$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.24$0.26$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.20$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.94$0.21$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.21$0.15$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.15$0.16$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$118,473
Mission and Program Overview

Mission

Promotes, encourages and works for the conservation and appreciation of the natural resources of West Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,740,986$1,610,403▼ $130,583
Savings and Temporary Cash Investments$1,718,708$1,560,392▼ $158,316
Cash and Non-Interest-Bearing Accounts$23,890$51,940▲ $28,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,742,598$1,612,332▼ $130,266
Liabilities
Accounts Payable and Accrued Expenses$1,612$1,929▲ $317
Total Liabilities$1,612$1,929▲ $317
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,740,986$1,610,403▼ $130,583
Total Liabilities and Net Assets / Fund Balance$1,742,598$1,612,332▼ $130,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry ThomasPresident
Marilyn SchoenfeldSenior Vice President
Buff RodmanDirector
Campbell MooreDirector
Cindy RankDirector
Cynthia EllisDirector
Dave RuedigerDirector
George BeethamDirector
George HackDirector
Hugh RogersDirector
Jackie BurnsDirector
Jeff WittenDirector
Kent KarrikerDirector
Luanne McGovernDirector
Patricia GundrumDirector
Randy KeslingDirector
Randy RumerDirector
Rick WebbDirector
Susan Rogers RosenblumDirector
John McFerrinSecretary
Bob MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,151
Program Service Revenue
$0
Investment Income
$18,454
Other Revenue
$1,868
All Other Contributions
$58,189
Change in Net Assets
$-73,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,396
Salaries, Compensation, and Employee Benefits$55,400
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,615$0$0$49,615
Fees for Services Other$40,709$0$0$40,709
Office Expenses$25,489$8,262$0$33,751
Grants to Domestic Orgs$32,500--$32,500
Fees for Services Lobbying$14,000$0$0$14,000
Insurance$0$6,481$0$6,481
Advertising$4,069$0$0$4,069
Payroll Taxes$3,803$0$0$3,803
Fees for Services Accounting$0$2,125$0$2,125
Other Employee Benefits$1,982$0$0$1,982
Fees for Services Legal$1,400$0$0$1,400
Travel$826$126$0$952
Occupancy$371$108$0$479
Information Technology$0$150$0$150
Other Expenses$28$0$0$28
Total Functional Expenses$174,894$17,402$0$192,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allegheny Blue Ridge AllianceMonterey, VA-In support of Pipeline CSI Project$32,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

The completed and filed Form 990 is provided to board members for comments and questions.

Form 990, Part VI, Section B, Line 12C

Each transaction is analyzed for approval

Form 990, Part VI, Section C, Line 19

All governing documents and other information is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West Virginia Highlands Conservancy
EIN
55-0523780
Phone
3045456817
Address
PO Box 306, Charleston, WV 25321-0306

Signing Officer

Name
Larry Thomas
Title
President
Phone
5403833087
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Thomas
Formed
1970
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
50

Preparer

Firm
Susan Graves CPA Tax & Accounting
Address
2102 21st Street, Nitro, WV 25143
Preparer
Susan Graves
Phone
3045499942
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Balsam coordinator 11750; Voice Editor 3900; Membership assistant 28400; Outreach 4290

Raw XML AppendixShowing 400 of 644 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
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IRS990/BooksInCareOfDetail/PhoneNum03045499942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 21st Street
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IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Marilyn Schoenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm3John McFerrin
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Rumer
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Rank
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Gundrum
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Kesling
IRS990/Form990PartVIISectionAGrp/PersonNm8Buff Rodman
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Ruediger
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Witten
IRS990/Form990PartVIISectionAGrp/PersonNm11George Beetham
IRS990/Form990PartVIISectionAGrp/PersonNm12Kent Karriker
IRS990/Form990PartVIISectionAGrp/PersonNm13Campbell Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14Jackie Burns
IRS990/Form990PartVIISectionAGrp/PersonNm15Luanne McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm16George Hack
IRS990/Form990PartVIISectionAGrp/PersonNm17Cynthia Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Rogers Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm19Hugh Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm20Rick Webb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FormationYr01970
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IRS990/MissionDesc0Promotes, encourages, and works for the conservation and appreciation of the natural resources of West Virginia
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
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