Civic Intelligence

Tri County Pastoral Counseling Service

990EZ • Fiscal year 2018 • EIN 55-0624564

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
222 W Burke StMartinsburg, WV 25401

(304) 263-6205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,700

Flat from 2018

Net Assets

Flat

$4,700

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$79,134

Flat from 2018

Expenses

Flat

$83,665

Flat from 2018

Net Income

Flat

-$4,531

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,802Liabilities 2011: $02011Assets 2012: $4,682Net Assets 2012: $4,6822012Assets 2013: $4,888Net Assets 2013: $4,8882013Assets 2014: $11,635Net Assets 2014: $11,6352014Assets 2015: $8,067Net Assets 2015: $8,0672015Assets 2016: $12,765Net Assets 2016: $12,7652016Assets 2017: $9,231Net Assets 2017: $9,2312017Assets 2018: $4,700Net Assets 2018: $4,7002018Assets 2018: $4,700Net Assets 2018: $4,7002018Assets 2019: $7,668Net Assets 2019: $7,6682019Assets 2020: $26,751Net Assets 2020: $26,7512020Assets 2021: $22,752Net Assets 2021: $22,7522021Assets 2022: $12,155Net Assets 2022: $12,1552022Assets 2023: $8,835Liabilities 2023: $02023Assets 2024: $12,819Net Assets 2024: $12,8192024

Highlighted filing

2018

Assets$4,700
Liabilities-
Net Assets$4,700
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,908Expenses 2011: $95,658Net Income 2011: $4,2502011Revenue 2012: $82,866Expenses 2012: $83,986Net Income 2012: -$1,1202012Revenue 2013: $89,118Expenses 2013: $88,912Net Income 2013: $2062013Revenue 2014: $105,621Expenses 2014: $98,874Net Income 2014: $6,7472014Revenue 2015: $79,345Expenses 2015: $82,913Net Income 2015: -$3,5682015Revenue 2016: $88,619Expenses 2016: $83,921Net Income 2016: $4,6982016Revenue 2017: $91,406Expenses 2017: $94,940Net Income 2017: -$3,5342017Revenue 2018: $79,134Expenses 2018: $83,665Net Income 2018: -$4,5312018Revenue 2018: $79,134Expenses 2018: $83,665Net Income 2018: -$4,5312018Revenue 2019: $88,722Expenses 2019: $85,754Net Income 2019: $2,9682019Revenue 2020: $115,759Expenses 2020: $96,676Net Income 2020: $19,0832020Revenue 2021: $91,478Expenses 2021: $95,477Net Income 2021: -$3,9992021Revenue 2022: $78,123Expenses 2022: $88,720Net Income 2022: -$10,5972022Revenue 2023: $87,245Expenses 2023: $90,565Net Income 2023: -$3,3202023Revenue 2024: $93,757Expenses 2024: $89,773Net Income 2024: $3,9842024

Highlighted filing

2018

Revenue$79,134
Expenses$83,665
Net Income-$4,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$81,546
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
TOTAL CLIENTS SEEN 615; BOARD OF ED CLIENTS 80 COURT CASES 2; CONSULTATIONS 50; COMMUNITY SERVICE CONSULTS 350; TCPCS CLIENTS 125 STATE ETHICS INVESTIGATIONS 2-$59,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG FRYEChairman-$0--
REV WARREN WATTSExec Director-$0--
JIM CARPENTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,206$6,206$2,089$4,117
Total Events$6,206$6,206$2,089$4,117
Filing and Contact Details

Filer

Filer Name
Tri-county Pastoral Counseling Serv
EIN
55-0624564
Phone
3042636205
Address
222 W BURKE ST, MARTINSBURG, WV 25401

Signing Officer

Name
Rev Warren Watts
Title
Exec Director
Phone
3042636205
Signed
2019-05-08

Preparer

Firm
Bruce M Avey Jr CPA
Address
1318 WINCHESTER AVE, MARTINSBURG, WV 25405-5021
Preparer
Bruce M Avey Jr CPA
Phone
3042638918
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 764 bod liability insurance 2,400 training 2,563 office supplies/dues 3,812 total 9,539”

Form 990-ez, Part III, Line 28

“Total clients seen 615; board of ed clients 80 court cases 2; consultations 50; community service consults 350; tcpcs clients 125 state ethics investigations 2”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03042636205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 W BURKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04700
IRS990EZ/FundraisingGrossIncomeAmt015349
IRS990EZ/GrossReceiptsAmt081546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04700
IRS990EZ/OccupancyRentUtltsAndMaintAmt07328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV WARREN WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01232
IRS990EZ/ProgramServiceRevenueAmt053461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOTAL CLIENTS SEEN 615; BOARD OF ED CLIENTS 80 COURT CASES 2; CONSULTATIONS 50; COMMUNITY SERVICE CONSULTS 350; TCPCS CLIENTS 125 STATE ETHICS INVESTIGATIONS 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02412
IRS990EZ/SpecialEventsNetIncomeLossAmt012937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083665
IRS990EZ/TotalProgramServiceExpensesAmt059193
IRS990EZ/TotalRevenueAmt079134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.75900
IRS990ScheduleA/PublicSupportTotal170Amt0158141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158141
IRS990ScheduleA/TotalSupportAmt0230712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 764 BOD LIABILITY INSURANCE 2,400 TRAINING 2,563 OFFICE SUPPLIES/DUES 3,812 TOTAL 9,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL CLIENTS SEEN 615; BOARD OF ED CLIENTS 80 COURT CASES 2; CONSULTATIONS 50; COMMUNITY SERVICE CONSULTS 350; TCPCS CLIENTS 125 STATE ETHICS INVESTIGATIONS 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV WARREN WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042636205
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY PASTORAL COUNSELING SERV
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0550624564
ReturnHeader/Filer/PhoneNum03042636205
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 W BURKE ST
ReturnHeader/Filer/USAddress/CityNm0MARTINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550602094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE M AVEY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01318 WINCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254055021
ReturnHeader/PreparerPersonGrp/PhoneNum03042638918
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE M AVEY JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T09:20:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,700
Liabilities
-
Net assets
$4,700
Revenue
$79,134
Expenses
$83,665
Net income
-$4,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.94$0.90$0.04
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.87$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.78$0.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.91$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.16$0.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.79$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.79$0.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.91$0.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.89$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.06$0.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.83$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.00$0.96$0.04