Civic Intelligence

West Virginia Highlands Conservancy Inc

990 • Fiscal year 2016 • EIN 55-0523780

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.wvhighlands.org
2108 Emma RoadKenna, WV 25248

(304) 372-7501

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$338,328

Up $43,705 (+15%) from 2015

Net Assets

Up

$338,250

Up $44,137 (+15%) from 2015

Liabilities

Down

$78

Down $432 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$208,626

Down $6,632 (-3.1%) from 2015

Expenses

Down

$148,973

Down $39,904 (-21%) from 2015

Net Income

Up

$59,653

Up $33,272 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2016

Assets$338,328
Liabilities$78
Net Assets$338,250
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$208,626
Expenses$148,973
Net Income$59,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$208,898
Mission and Program Overview

Mission

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

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$294,113$338,250▲ $44,137
Savings and Temporary Cash Investments$182,844$194,996▲ $12,152
Cash and Non-Interest-Bearing Accounts$91,661$143,332▲ $51,671
Land, Buildings, and Equipment, Net$13,534--
Inventories for Sale or Use$6,584--
Total Assets$294,623$338,328▲ $43,705
Liabilities
Other Liabilities$510$78▼ $432
Total Liabilities$510$78▼ $432
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,113$338,250▲ $44,137
Total Liabilities and Net Assets / Fund Balance$294,623$338,328▲ $43,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,534$13,534
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
John McferrinSecretary$3,300$3,300

Board Members and Trustees

NameTitle
Hugh RogerPast President
Cindy EllisPresident
Larry ThomasSr Vice President
Adam CassedayDirector
Bill McneelDirector
George BeethamDirector
George HackDirector
Jackie BurnsDirector
John TerryDirector
Lejay GraffiousDirector
Mike WithersDirector
Randy KeslingDirector
Rick WebbDirector
Robert MarshallTreasurer
Marilyn ShoenfeldVP Federal Affairs
Frank YoungVP State Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$195,200
Program Service Revenue
$0
Investment Income
$7,785
Other Revenue
$5,641
All Other Contributions
$150,472
Change in Net Assets
$59,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,223
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,246$4,680$0$37,926
Fees for Services Lobbying$10,500$0$0$10,500
Office Expenses$1,947$7,513$0$9,460
Insurance$0$4,958$0$4,958
Grants to Domestic Orgs$2,750--$2,750
Information Technology$2,743$0$0$2,743
Travel$1,998$0$0$1,998
Fees for Services Accounting$0$1,650$0$1,650
Other Expenses$570$0$0$570
Total Functional Expenses$128,539$20,434$0$148,973
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
West Virginia Highlands Conservancy Inc
EIN
55-0523780
Phone
3043727501
Address
2108 Emma Road, Kenna, WV 25248

Signing Officer

Name
Robert Marshall
Title
Treasurer
Phone
3043727501
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marshall
Formed
1970
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to all board members”

Pt VI, Line 12C

“Potential conflicts of interest are monitored throughoutthe year.”

Form 990EZ, Part I, Line 8

“Reimbursed expenses 12.”

Form 990EZ, Part I, Line 16

“Hiking guide”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses and permits”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Program expenses”

Form 990EZ, Part I, Line 16

“Bank fees”

Form 990EZ, Part II, Line 24

“Prepaid sales tax”

Form 990EZ, Part II, Line 24

“Hiking guide inventory”

Form 990EZ, Part II, Line 24

“Equipment”

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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/OtherExpensesGrp/TotalAmt2570
IRS990/OtherLiabilitiesGrp/BOYAmt0510
IRS990/OtherLiabilitiesGrp/EOYAmt078
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimbursed expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt01860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATING ENVIRONMENTAL PROTECTION IN CONJUNCTION WITH THE GRASSROOTS ORGANIZATIONS AND STATE LEGISLATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING AWARENESS OF ENVIRONMENTAL ISSUES IN WEST VIRGINIA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt017151
IRS990/PYOtherExpensesAmt0186877
IRS990/PYRevenuesLessExpensesAmt026381
IRS990/PYTotalExpensesAmt0188877
IRS990/PYTotalRevenueAmt0215258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029539
IRS990ScheduleA/InvestmentIncomeCYPct00.04460
IRS990ScheduleA/InvestmentIncomePYPct00.03810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0632414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085099
IRS990ScheduleA/Total509Grp/TotalAmt0632414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt010500
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WVHC contracts with a public policy consultant to monitor activity concerning environmental protection in the WV Legislature
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010500
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalLiabilityAmt078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE MONITORED THROUGHOUTTHE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursed expenses 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hiking guide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid sales tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hiking guide inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,328
Liabilities
$78
Net assets
$338,250
Revenue
$208,626
Expenses
$148,973
Net income
$59,653
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
2016Detailed filing. Detailed filing data is available for this year.$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