Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 55-0565491 • 501(c)3 • Logan, WV
Profile
Provide auxillary services to hospital
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$164,891
Up $10,222 (+6.6%) from 2019
Liabilities
Flat$1,661
Flat from 2019
Net Assets
Up$163,230
Up $10,222 (+6.7%) from 2019
Revenue
Down$9,197
Down $43,839 (-83%) from 2019
Expenses
Down$13,743
Down $12,427 (-47%) from 2019
Net Income
Down-$4,546
Down $31,412 (-117%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide auxillary services to hospital
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SNACK BAR AND GIFT FOR LOCAL HOSPITAL IN LOGAN, WEST VIRGINIA. PROFITSARE USED TO FUND SCHOLARSHIP PROGRAMS FOR HIGH SCHOOL GRADUATES ATTENDING LOCALCOLLEGES. | - | $13,743 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA COX | President | PT | $0 | - | - |
| JUANITA CLAY | 1st President | PT | $0 | - | - |
| BEVERLY ROARK | 2nd President | PT | $0 | - | - |
| MARGARET COX | Treasurer | PT | $0 | - | - |
| NORA BAILEY | Asst Treasurer | PT | $0 | - | - |
“Activity SCHOLARSHIPS Grantee RALPH R WILLIS VOCATIONAL TECHNICALStreet THREE MILE CURVE City, State, Zip Logan, WV 25601Relationship NONE Amount 7,200Activity SCHOLARSHIPS Grantee SOUTHERN WEST VIRGININA COMMUNITY CStreet GENERAL DELVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 1,042Activity DONATION Grantee LOGAN REGIONAL HOSPITAL Street BUSKIRK ADDITTION City, State, Zip Logan, WV 25601Relationship NONE Amount 500Activity SCHOLARSHIP Grantee ALLISON WALLS Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 500Relationship NONE Relationship NONE Relationship NONE Activity OTHER DONATIONS Grantee VARIOUS SMALL CHARITIES Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 150Activity DONATIONS Grantee VARIOUS Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE”
“Description AmountINSURANCE 1,256SUPPLIES 379OFFICE SUPPLIES 53VEHICLE EXPENSES 618DUES 200BANK CHARGES 1,250INTEREST 23”
“Description AmountUNDERREPORTED CASH BALANCES 14,768”
“Category Beginning of Year End of YearSALES TAXES PAYABLE 1,661 1,661”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALLET TAX ACCOUNTING SERVICE AC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3047521272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 COLE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Logan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15923 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 497 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164891 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9392 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25120 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25041 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153008 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163230 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIRGINIA COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUANITA CLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY ROARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NORA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASST TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14768 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3779 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AUXILLARY SERVICES TO HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SNACK BAR AND GIFT FOR LOCAL HOSPITAL IN LOGAN, WEST VIRGINIA. PROFITSARE USED TO FUND SCHOLARSHIP PROGRAMS FOR HIGH SCHOOL GRADUATES ATTENDING LOCALCOLLEGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13743 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1661 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13743 |
| IRS990EZ/TotalRevenueAmt | 0 | 9197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 90876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44729 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 90876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 91075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIPS Grantee RALPH R WILLIS VOCATIONAL TECHNICALStreet THREE MILE CURVE City, State, Zip Logan, WV 25601Relationship NONE Amount 7,200Activity SCHOLARSHIPS Grantee SOUTHERN WEST VIRGININA COMMUNITY CStreet GENERAL DELVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 1,042Activity DONATION Grantee LOGAN REGIONAL HOSPITAL Street BUSKIRK ADDITTION City, State, Zip Logan, WV 25601Relationship NONE Amount 500Activity SCHOLARSHIP Grantee ALLISON WALLS Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 500Relationship NONE Relationship NONE Relationship NONE Activity OTHER DONATIONS Grantee VARIOUS SMALL CHARITIES Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 150Activity DONATIONS Grantee VARIOUS Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 1,256SUPPLIES 379OFFICE SUPPLIES 53VEHICLE EXPENSES 618DUES 200BANK CHARGES 1,250INTEREST 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountUNDERREPORTED CASH BALANCES 14,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSALES TAXES PAYABLE 1,661 1,661 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIDGE COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047521272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOGAN REGIONAL MEDICAL CENTER AUXILLIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGA |
| ReturnHeader/Filer/EIN | 0 | 550565491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 HOSPITAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Logan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550712392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALLET TAX AND ACCOUNTING SERV AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 COLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Logan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3047521272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Jeffrey Vallet |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T11:06:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIDGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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