Civic Intelligence

Contractors Association of West Virginia Inc

990 • Fiscal year 2015 • EIN 55-0524240

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.CAWV.ORG

View Organization Page

2114 Kanawha Boulevard EastCharleston, WV 25311

(304) 342-1166

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-4.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$233,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,656,538

Down $69,091 (-2.5%) from 2014

Net Assets

Down

$2,527,499

Down $71,702 (-2.8%) from 2014

Liabilities

Up

$129,039

Up $2,611 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

Down

$1,745,190

Down $200,805 (-10%) from 2014

Expenses

Down

$1,816,893

Down $178,881 (-9.0%) from 2014

Net Income

Down

-$71,703

Down $21,924 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,560,150Liabilities 2011: $177,129Net Assets 2011: $2,383,0212011Assets 2012: $2,688,233Liabilities 2012: $149,218Net Assets 2012: $2,539,0152012Assets 2013: $2,899,631Liabilities 2013: $250,651Net Assets 2013: $2,648,9802013Assets 2014: $2,725,629Liabilities 2014: $126,428Net Assets 2014: $2,599,2012014Assets 2015: $2,656,538Liabilities 2015: $129,039Net Assets 2015: $2,527,4992015Assets 2016: $2,670,337Liabilities 2016: $124,733Net Assets 2016: $2,545,6042016Assets 2017: $3,299,036Liabilities 2017: $273,844Net Assets 2017: $3,025,1922017Assets 2018: $2,826,675Liabilities 2018: $279,523Net Assets 2018: $2,547,1522018Assets 2019: $3,353,401Liabilities 2019: $194,170Net Assets 2019: $3,159,2312019Assets 2020: $3,567,232Liabilities 2020: $66,470Net Assets 2020: $3,500,7622020Assets 2021: $4,119,868Liabilities 2021: $267,778Net Assets 2021: $3,852,0902021Assets 2022: $3,604,105Liabilities 2022: $279,916Net Assets 2022: $3,324,1892022Assets 2023: $3,805,232Liabilities 2023: $361,825Net Assets 2023: $3,443,4072023Assets 2024: $4,545,808Liabilities 2024: $763,202Net Assets 2024: $3,782,6062024

Highlighted filing

2015

Assets$2,656,538
Liabilities$129,039
Net Assets$2,527,499
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,675,738Expenses 2011: $1,639,096Net Income 2011: $36,6422011Revenue 2012: $1,877,933Expenses 2012: $1,721,939Net Income 2012: $155,9942012Revenue 2013: $1,931,161Expenses 2013: $1,821,198Net Income 2013: $109,9632013Revenue 2014: $1,945,995Expenses 2014: $1,995,774Net Income 2014: -$49,7792014Revenue 2015: $1,745,190Expenses 2015: $1,816,893Net Income 2015: -$71,7032015Revenue 2016: $1,952,907Expenses 2016: $1,934,798Net Income 2016: $18,1092016Revenue 2017: $2,332,684Expenses 2017: $1,908,629Net Income 2017: $424,0552017Revenue 2018: $2,017,081Expenses 2018: $2,476,611Net Income 2018: -$459,5302018Revenue 2019: $2,591,201Expenses 2019: $1,960,611Net Income 2019: $630,5902019Revenue 2020: $2,116,969Expenses 2020: $1,774,415Net Income 2020: $342,5542020Revenue 2021: $2,108,108Expenses 2021: $1,757,782Net Income 2021: $350,3262021Revenue 2022: $1,792,839Expenses 2022: $2,320,740Net Income 2022: -$527,9012022Revenue 2023: $2,707,266Expenses 2023: $2,515,815Net Income 2023: $191,4512023Revenue 2024: $2,764,446Expenses 2024: $2,425,249Net Income 2024: $339,1972024

Highlighted filing

2015

Revenue$1,745,190
Expenses$1,816,893
Net Income-$71,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,779,535
Mission and Program Overview

Mission

The contractors association of west virginia serves its members, the construction industry, and the general public through communication, education, representation and promotion.

Education of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,563,200$1,524,605▼ $38,595
Cash and Non-Interest-Bearing Accounts$507,212$463,763▼ $43,449
Land, Buildings, and Equipment, Net$367,790$335,503▼ $32,287
Accounts Receivable$67,617$104,106▲ $36,489
Savings and Temporary Cash Investments$85,922$95,462▲ $9,540
Prepaid Expenses and Deferred Charges$51,095$29,231▼ $21,864
Total Assets$2,725,629$2,656,538▼ $69,091
Other Assets Total$82,793$103,868▲ $21,075
Liabilities
Deferred Revenue$102,788$117,204▲ $14,416
Accounts Payable and Accrued Expenses$23,640$11,835▼ $11,805
Total Liabilities$126,428$129,039▲ $2,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,599,201$2,527,499▼ $71,702
Total Net Assets Fund Balance$2,599,201$2,527,499▼ $71,702
Total Liabilities and Net Assets / Fund Balance$2,725,629$2,656,538▼ $69,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,581$291,794$383,375
Equipment$13,138$209,006$222,144
Leasehold Improvements$180,784$30,190$210,974
Land$50,000-$50,000
Other Securities$1,524,605--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L ClowserExecutive DirectorFT$180,000$53,550$233,550
Pat ParsonsExecutive DirectorFT$111,915$11,192$123,107

Board Members and Trustees

NameTitle
Dan CooperriderPresident
C R Neighborgall IvSenior Vice President
Scott PiersonVice President
Doug MeeksSecretary
Roger ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,459,875
Investment Income
$22,796
Other Revenue
$262,519
Change in Net Assets
$-71,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,888
Total Revenue per Audited Statements
$1,730,302
Total Revenue per Form 990
$1,745,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,112
Salaries, Compensation, and Employee Benefits$737,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$473,864
Current Officers, Directors, Trustees, and Key Employees---$317,415
Other Salaries and Wages---$294,858
All Other Expenses---$91,818
Pension Plan Contributions---$80,060
Travel---$59,991
Payroll Taxes---$45,448
Insurance---$38,716
Other Expenses---$35,963
Depreciation Depletion---$32,288
Fees for Services Accounting---$30,027
Occupancy---$27,487
Fees for Services Lobbying---$26,600
Fees for Service Investment Mgmnt Fees---$15,868
Office Expenses---$15,785
Fees for Services Legal---$2,175
Interest---$223
Total Functional Expenses$0$0$0$1,816,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,816,893
Total Expenses per Form 990$1,816,893
Total Expenses per Audited Statements$1,802,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-14,888
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$34,252
Total Nondeductible Lobbying and Political Cost$34,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“These members conduct board meetings and vote on current items and the officers of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees which act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization provides all members with a copy of the 990 to review and ask questions.”

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

“Cawv has several written components of their conflict of interest policy and compliance is monitored reasonably. If there has been a conflict of interest, the person with the conflict has come forward and the president of cawv has then made the appropriate adjustment.”

Form 990, Part VI, Section B, Line 15

“Cawv has a budget and finance committee, an independent committee, who reviews and makes recommendations regarding the salaries of key personnel. Once the recommendations have been made to the board of directors, which consists of 40 members, then vote on the recommendations made by the budget finance committee.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request from any persons making a request.”

Filing and Contact Details

Filer

Filer Name
Contractors Association of
EIN
55-0524240
Phone
3043421166
Address
2114 KANAWHA BOULEVARD EAST, CHARLESTON, WV 25311

Signing Officer

Name
Michael Clowser
Title
Executive Director
Phone
3043421166
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Clowser
Formed
1971
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Rollins Cleavenger and Rollins
Address
PO BOX 169, CHARLESTON, WV 25321
Preparer
Edward J Bailey
Phone
3043435503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 1:

“Cawv uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“Cawv's audit overseeing board procedures have not changed during the course of the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in csv life insurance - net of premium 21,075. Unrealized losses -35,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Increase in csv life insurance - net of premium 21,075. Unrealized losses -35,963.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152158
IRS990/PYOtherExpensesAmt01260701
IRS990/PYOtherRevenueAmt0280535
IRS990/PYProgramServiceRevenueAmt01513302
IRS990/PYRevenuesLessExpensesAmt0-49779
IRS990/PYSalariesCompEmpBnftPaidAmt0735073
IRS990/PYTotalExpensesAmt01995774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945995
IRS990/ReconcilationRevenueExpnssAmt0-71703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt066539
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0931610
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt034252
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt034252
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-32287
IRS990ScheduleD/BuildingsGrp/BookValueAmt091581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383375
IRS990ScheduleD/EquipmentGrp/BookValueAmt013138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222144
IRS990ScheduleD/ExpensesNotReportedAmt0-14888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01816893
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210974
IRS990ScheduleD/OtherExpensesIncludedAmt0-14888
IRS990ScheduleD/OtherRevenueAmt0-14888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01524605
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-14888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01745190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN CSV LIFE INSURANCE - NET OF PREMIUM 21,075. UNREALIZED LOSSES -35,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN CSV LIFE INSURANCE - NET OF PREMIUM 21,075. UNREALIZED LOSSES -35,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335503
IRS990ScheduleD/TotalBookValueSecuritiesAmt01524605
IRS990ScheduleD/TotalExpensesPerForm990Amt01816893
IRS990ScheduleD/TotalRevenuePerForm990Amt01745190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802005
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL L CLOWSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MIKE CLOWSER RECEIVES $7,500 IN DEFERRED COMPENSATION EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE MEMBERS CONDUCT BOARD MEETINGS AND VOTE ON CURRENT ITEMS AND THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WHICH ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL MEMBERS WITH A COPY OF THE 990 TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAWV HAS SEVERAL WRITTEN COMPONENTS OF THEIR CONFLICT OF INTEREST POLICY AND COMPLIANCE IS MONITORED REASONABLY. IF THERE HAS BEEN A CONFLICT OF INTEREST, THE PERSON WITH THE CONFLICT HAS COME FORWARD AND THE PRESIDENT OF CAWV HAS THEN MADE THE APPROPRIATE ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAWV HAS A BUDGET AND FINANCE COMMITTEE, AN INDEPENDENT COMMITTEE, WHO REVIEWS AND MAKES RECOMMENDATIONS REGARDING THE SALARIES OF KEY PERSONNEL. ONCE THE RECOMMENDATIONS HAVE BEEN MADE TO THE BOARD OF DIRECTORS, WHICH CONSISTS OF 40 MEMBERS, THEN VOTE ON THE RECOMMENDATIONS MADE BY THE BUDGET FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY PERSONS MAKING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAWV USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAWV'S AUDIT OVERSEEING BOARD PROCEDURES HAVE NOT CHANGED DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONTRACTORS ASSOCIATION OF WEST VIRGINIA SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONTRACTORS ASSOCIATION OF WEST VIRGINIA HUBPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550708530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550524240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SCHOLARSHIPS TO STUDENTS IN THE CONTRACTORS FIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTE TO STATE AND LOCAL POLITICAL CAMPAIGN RACES ONLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02114 KANAWHA BOULEVARD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12114 KANAWHA BOULEVARD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02725629
IRS990/TotalAssetsEOYAmt02656538
IRS990/TotalAssetsGrp/BOYAmt02725629
IRS990/TotalAssetsGrp/EOYAmt02656538
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01816893
IRS990/TotalGrossUBIAmt0127439
IRS990/TotalLiabilitiesBOYAmt0126428
IRS990/TotalLiabilitiesEOYAmt0129039
IRS990/TotalLiabilitiesGrp/BOYAmt0126428

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,656,538
Liabilities
$129,039
Net assets
$2,527,499
Revenue
$1,745,190
Expenses
$1,816,893
Net income
-$71,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.76$3.78$2.76$2.43$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.36$3.44$2.71$2.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.28$3.32$1.79$2.32$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.27$3.85$2.11$1.76$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$2.12$1.77$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.19$3.16$2.59$1.96$0.63
2018Summary only. Only limited summary data is available for this year.$2.83$0.28$2.55$2.02$2.48$0.46
2017Summary only. Only limited summary data is available for this year.$3.30$0.27$3.03$2.33$1.91$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.12$2.55$1.95$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.53$1.75$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$1.95$2.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$1.93$1.82$0.11
2012Summary only. Only limited summary data is available for this year.$2.69$0.15$2.54$1.88$1.72$0.16
2011Summary only. Only limited summary data is available for this year.$2.56$0.18$2.38$1.68$1.64$0.04