Civic Intelligence

Genesis Youth Crisis Center Inc.

990 • Fiscal year 2014 • EIN 55-0620548

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileGENESISYOUTHCENTER.COM

View Organization Page

P O Box 54626302-0546

(304) 622-1907

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,614,381

Down $175,483 (-3.7%) from 2013

Net Assets

Down

$1,790,964

Down $27,777 (-1.5%) from 2013

Liabilities

Down

$2,823,417

Down $147,706 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

$2,611,670

No earlier filing loaded for comparison.

Expenses

Up

$2,639,447

Up $155,238 (+6.2%) from 2013

Net Income

-$27,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,532,475Liabilities 2012: $2,801,894Net Assets 2012: $1,730,5812012Assets 2013: $4,789,864Liabilities 2013: $2,971,123Net Assets 2013: $1,818,7412013Assets 2014: $4,614,381Liabilities 2014: $2,823,417Net Assets 2014: $1,790,9642014Assets 2015: $4,483,799Liabilities 2015: $2,664,207Net Assets 2015: $1,819,5922015Assets 2016: $4,276,173Liabilities 2016: $2,516,082Net Assets 2016: $1,760,0912016Assets 2017: $4,430,637Liabilities 2017: $2,460,427Net Assets 2017: $1,970,2102017Assets 2018: $5,602,515Liabilities 2018: $2,810,356Net Assets 2018: $2,792,1592018Assets 2019: $7,094,221Liabilities 2019: $2,661,619Net Assets 2019: $4,432,6022019Assets 2020: $8,219,944Liabilities 2020: $3,275,091Net Assets 2020: $4,944,8532020Assets 2021: $8,674,435Liabilities 2021: $2,340,138Net Assets 2021: $6,334,2972021Assets 2022: $8,285,007Liabilities 2022: $2,201,895Net Assets 2022: $6,083,1122022Assets 2023: $10,840,373Liabilities 2023: $2,363,307Net Assets 2023: $8,477,0662023Assets 2024: $10,938,160Liabilities 2024: $2,072,640Net Assets 2024: $8,865,5202024Assets 2025: $11,173,346Liabilities 2025: $1,555,404Net Assets 2025: $9,617,9422025

Highlighted filing

2014

Assets$4,614,381
Liabilities$2,823,417
Net Assets$1,790,964
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,396,2462012Expenses 2013: $2,484,2092013Revenue 2014: $2,611,670Expenses 2014: $2,639,447Net Income 2014: -$27,7772014Revenue 2015: $2,849,723Expenses 2015: $2,821,095Net Income 2015: $28,6282015Revenue 2016: $2,996,650Expenses 2016: $3,056,151Net Income 2016: -$59,5012016Revenue 2017: $3,430,533Expenses 2017: $3,220,414Net Income 2017: $210,1192017Revenue 2018: $5,193,916Expenses 2018: $4,371,968Net Income 2018: $821,9482018Revenue 2019: $7,114,610Expenses 2019: $5,474,167Net Income 2019: $1,640,4432019Revenue 2020: $6,188,833Expenses 2020: $5,676,582Net Income 2020: $512,2512020Revenue 2021: $7,518,580Expenses 2021: $6,129,136Net Income 2021: $1,389,4442021Revenue 2022: $7,174,367Expenses 2022: $7,425,486Net Income 2022: -$251,1192022Revenue 2023: $10,847,813Expenses 2023: $8,453,859Net Income 2023: $2,393,9542023Revenue 2024: $10,411,872Expenses 2024: $10,023,417Net Income 2024: $388,4552024Revenue 2025: $13,677,402Expenses 2025: $12,924,980Net Income 2025: $752,4222025

Highlighted filing

2014

Revenue$2,611,670
Expenses$2,639,447
Net Income-$27,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,611,670
Mission and Program Overview

Mission

To provide a temporary home for juveniles in a crisis situation, aid in combating juvenile abuse and delinquency, and to promote mental and physical health of the juvenules being served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,616,083$3,521,008▼ $95,075
Savings and Temporary Cash Investments$301,337$424,223▲ $122,886
Cash and Non-Interest-Bearing Accounts$501,430$335,419▼ $166,011
Accounts Receivable$345,149$302,035▼ $43,114
Prepaid Expenses and Deferred Charges$25,865$31,696▲ $5,831
Total Assets$4,789,864$4,614,381▼ $175,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,844,240$2,679,368▼ $164,872
Accounts Payable and Accrued Expenses$126,383$144,049▲ $17,666
Deferred Revenue$500--
Total Liabilities$2,971,123$2,823,417▼ $147,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,741$1,790,964▼ $27,777
Total Net Assets Fund Balance$1,818,741$1,790,964▼ $27,777
Total Liabilities and Net Assets / Fund Balance$4,789,864$4,614,381▼ $175,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,038,160$625,348$3,663,508
Land$432,892-$432,892
Equipment$49,956$119,703$169,659
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John Aman JrPresident
Matt HansberryVice President
Dan FerrellMember
David M PattersonMember
Johnnie RomingerMember
Lee O GustafsonMember
Robert J PastorikMember
Jaclyn Rominger DdsSecretary
Roger LehositTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,172
Program Service Revenue
$2,571,340
Investment Income
$2,158
Other Revenue
$0
All Other Contributions
$38,172
Change in Net Assets
$-27,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,611,670
Total Revenue per Form 990
$2,611,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,836
Other Expenses$849,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,160$284,837-$1,450,997
Office Expenses$218,257$80,623-$298,880
Other Employee Benefits$140,307$34,270-$174,577
Payroll Taxes$121,229$29,611-$150,840
Depreciation Depletion$93,456$22,634-$116,090
Occupancy$93,254$19,582-$112,836
Fees for Services Other$108,591$1,417-$110,008
Interest$43,911$43,911-$87,822
Travel$48,682$9,892-$58,574
Conferences and Meetings$17,016$7,782-$24,798
Insurance$12,017$12,017-$24,034
Pension Plan Contributions$10,787$2,635-$13,422
Fees for Services Accounting-$10,250-$10,250
Advertising-$3,329-$3,329
Fees for Services Legal-$2,990-$2,990
Total Functional Expenses$2,073,667$565,780$0$2,639,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,639,447
Total Expenses per Audited Statements$2,639,447
Total Expenses per Form 990$2,639,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 B, Line 11

“The organization makes is 990 available to the board of directors for approval prior to filing. Most non-profits hire cpa firms or other tax professionals to prepare forms 990 and board members generally feel this is the appropriate fiduciary process. The board or audit committee's role then is to evaluate the competency of the person(s) or firm hired to prepare the return and to determine it is appropriately filed. We have taken these steps with our board. The organization also has a cpa on staff that reviews the 990 and answers and questions that arise from the board about the 990.”

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

“Annually the board is asked to complete a conflict of interest survey.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request. Additionally, the west virginia health care authority receives a copy and makes it available to the general public.”

Filing and Contact Details

Filer

EIN
55-0620548
Phone
3046221907

Signing Officer

Name
Edward M Rudder
Title
Executive Director
Phone
3046221907
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Rudder
Formed
1980
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
10

Preparer

Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company does not believe that it has any uncertain tax positions and therefore no such items were disclosed on the audited financial statements.”

Raw XML AppendixShowing 400 of 411 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02331
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02573498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010868
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011909723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.91240
IRS990ScheduleA/PublicSupportTotal170Amt0306878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306878
IRS990ScheduleA/TotalSupportAmt0333704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03038160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03663508
IRS990ScheduleD/EquipmentGrp/BookValueAmt049956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02639447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432892
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02611670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND THEREFORE NO SUCH ITEMS WERE DISCLOSED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03521008
IRS990ScheduleD/TotalExpensesPerForm990Amt02639447
IRS990ScheduleD/TotalRevenuePerForm990Amt02611670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02611670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02639447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES IS 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. THE ORGANIZATION ALSO HAS A CPA ON STAFF THAT REVIEWS THE 990 AND ANSWERS AND QUESTIONS THAT ARISE FROM THE BOARD ABOUT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE WEST VIRGINIA HEALTH CARE AUTHORITY RECEIVES A COPY AND MAKES IT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04789864
IRS990/TotalAssetsEOYAmt04614381
IRS990/TotalAssetsGrp/BOYAmt04789864
IRS990/TotalAssetsGrp/EOYAmt04614381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038172
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02073667
IRS990/TotalFunctionalExpensesGrp/TotalAmt02639447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02971123
IRS990/TotalLiabilitiesEOYAmt02823417
IRS990/TotalLiabilitiesGrp/BOYAmt02971123
IRS990/TotalLiabilitiesGrp/EOYAmt02823417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01818741
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IRS990/TotalProgramServiceRevenueAmt02571340
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04614381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09892
IRS990/TravelGrp/ProgramServicesAmt048682
IRS990/TravelGrp/TotalAmt058574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01818741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01790964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 546
IRS990/USAddress/City0CLARKSBURG
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode0263020546
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GENESISYOUTHCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M RUDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046221907
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESIS YOUTH CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0550620548
ReturnHeader/Filer/PhoneNum03046221907
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 546
ReturnHeader/Filer/USAddress/City0CLARKSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0263020546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETT FOSTER TOOTHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,614,381
Liabilities
$2,823,417
Net assets
$1,790,964
Revenue
$2,611,670
Expenses
$2,639,447
Net income
-$27,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.56$9.62$13.7$12.9$0.75
2024Detailed filing. Detailed filing data is available for this year.$10.9$2.07$8.87$10.4$10.0$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.36$8.48$10.8$8.45$2.39
2022Detailed filing. Detailed filing data is available for this year.$8.29$2.20$6.08$7.17$7.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.67$2.34$6.33$7.52$6.13$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.22$3.28$4.94$6.19$5.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.09$2.66$4.43$7.11$5.47$1.64
2018Detailed filing. Detailed filing data is available for this year.$5.60$2.81$2.79$5.19$4.37$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.43$2.46$1.97$3.43$3.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.28$2.52$1.76$3.00$3.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.66$1.82$2.85$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.61$2.82$1.79$2.61$2.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.97$1.82$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.80$1.73$2.40