Civic Intelligence

West Virginia Roundtable Inc

990 • Fiscal year 2013 • EIN 55-0638436

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1018 Kanawha Blvd East25301-2827

(304) 357-0850

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$75,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$113,121

Down $40,357 (-26%) from 2012

Net Assets

Up

$108,787

Up $29,919 (+38%) from 2012

Liabilities

Down

$4,334

Down $70,276 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$242,578

Down $17,869 (-6.9%) from 2012

Expenses

Down

$212,660

Down $70,054 (-25%) from 2012

Net Income

Up

$29,918

Up $52,185 (+234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $149,909Liabilities 2011: $48,774Net Assets 2011: $101,1352011Assets 2012: $153,478Liabilities 2012: $74,610Net Assets 2012: $78,8682012Assets 2013: $113,121Liabilities 2013: $4,334Net Assets 2013: $108,7872013Assets 2014: $148,100Liabilities 2014: $47,902Net Assets 2014: $100,1982014Assets 2015: $82,576Liabilities 2015: $44,382Net Assets 2015: $38,1942015Assets 2016: $106,086Liabilities 2016: $101,067Net Assets 2016: $5,0192016Assets 2017: $119,229Liabilities 2017: $101,849Net Assets 2017: $17,3802017Assets 2019: $30,282Liabilities 2019: $6,758Net Assets 2019: $23,5242019Assets 2020: $59,958Liabilities 2020: $3,660Net Assets 2020: $56,2982020Assets 2021: $298,870Liabilities 2021: $185,869Net Assets 2021: $113,0012021Assets 2022: $316,924Liabilities 2022: $203,924Net Assets 2022: $113,0002022Assets 2023: $354,221Liabilities 2023: $184,276Net Assets 2023: $169,9452023Assets 2024: $389,970Liabilities 2024: $184,276Net Assets 2024: $205,6942024

Highlighted filing

2013

Assets$113,121
Liabilities$4,334
Net Assets$108,787
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $303,6922011Revenue 2012: $260,447Expenses 2012: $282,714Net Income 2012: -$22,2672012Revenue 2013: $242,578Expenses 2013: $212,660Net Income 2013: $29,9182013Revenue 2014: $204,778Expenses 2014: $213,365Net Income 2014: -$8,5872014Revenue 2015: $152,184Expenses 2015: $214,189Net Income 2015: -$62,0052015Revenue 2016: $43,002Expenses 2016: $76,177Net Income 2016: -$33,1752016Revenue 2017: $82,801Expenses 2017: $70,440Net Income 2017: $12,3612017Revenue 2019: $81,202Expenses 2019: $70,713Net Income 2019: $10,4892019Revenue 2020: $70,120Expenses 2020: $44,911Net Income 2020: $25,2092020Revenue 2021: $98,111Expenses 2021: $41,407Net Income 2021: $56,7042021Revenue 2022: $72,980Expenses 2022: $53,332Net Income 2022: $19,6482022Revenue 2023: $81,015Expenses 2023: $43,718Net Income 2023: $37,2972023Revenue 2024: $70,910Expenses 2024: $35,161Net Income 2024: $35,7492024

Highlighted filing

2013

Revenue$242,578
Expenses$212,660
Net Income$29,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$242,578
Mission and Program Overview

Mission

Economic Development: General education of the public and business

Economic Development General education of the public regarding economic development in WV. Most significant 2013 activities: Co-Sponsoring the WV Business Leadership Summit Summit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,103$110,285▼ $14,818
Cash and Non-Interest-Bearing Accounts$27,320$1,767▼ $25,553
Prepaid Expenses and Deferred Charges$600$887▲ $287
Land, Buildings, and Equipment, Net$455$182▼ $273
Total Assets$153,478$113,121▼ $40,357
Liabilities
Accounts Payable and Accrued Expenses$7,440$3,553▼ $3,887
Other Liabilities$67,170$781▼ $66,389
Total Liabilities$74,610$4,334▼ $70,276
Net Assets / Fund Balance
Unrestricted Net Assets$78,868$108,787▲ $29,919
Total Net Assets Fund Balance$78,868$108,787▲ $29,919
Total Liabilities and Net Assets / Fund Balance$153,478$113,121▼ $40,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182$43,214$43,396
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arbogast P EPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Adams RDirector
Arndt KDirector
Arnold PDirector
Baxter RDirector
Bean R J JrDirector
Becker W MDirector
Blakely B JrDirector
Brewer S SDirector
Bright WDirector
Caperton GDirector
Cary a BDirector
Clements Dr J PDirector
Coury Robert JDirector
Dexter Ds PDirector
Duke T RDirector
Early FDirector
Esbenshade H HDirector
Estep J LDirector
Farrell P JDirector
Foster MDirector
Gainola J BDirector
George KDirector
Gilpin T HDirector
Graney Iii P CDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$242,300
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$29,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,776
Other Expenses$61,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$7,500$0$75,000
Other Salaries and Wages$49,500$5,500$0$55,000
Conferences and Meetings$27,011$0$0$27,011
Occupancy$10,554$1,173$0$11,727
Payroll Taxes$9,350$1,039$0$10,389
Fees for Services Accounting$8,382$931-$9,313
All Other Expenses$6,213$690$0$6,903
Other Employee Benefits$4,810$535$0$5,345
Pension Plan Contributions$4,538$504$0$5,042
Travel$1,627$181$0$1,808
Office Expenses$1,402$156$0$1,558
Insurance$946$105-$1,051
Information Technology$913$101$0$1,014
Depreciation Depletion$246$27$0$273
Other Expenses$148$0$0$148
Total Functional Expenses$194,110$18,550$0$212,660
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash (WVDO)$781
Due to WVRFI-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
55-0638436
Phone
3043570850

Signing Officer

Name
Paul E Arbogast Jr
Title
President
Phone
3043570850
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Wv
Voting Board Members
61
Independent Board Members
61
Employees
2
Volunteers
0

Preparer

Preparer
Billy J Cline CPA
Phone
3043455608
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization had 61 Director/Members in 2013.”

Pt VI, Line 7A

“All major items approved by Board of Directors”

Pt VI, Line 8A

“No minutes of meetings are kept.”

Pt VI, Line 8B

“No minutes of committee meetings are kept.”

Pt VI, Line 11B

“Outside CPA Compiles 990; Pres Reviews, signs, mails.”

Pt VI, Line 12C

“Members & emlpoyees are constantly reminded.”

Pt VI, Line 15A

“President always elected by membership.”

Pt VI, Line 15B

“Other employees hired by President.”

Pt VI, Line 18

“All documents are available to anyone upon request.”

Pt VII, Col (E)

“The only affiliate has no employees.”

Pt VII, Col (F)

“WV Roundtable has only two employees; WVRFI has none.”

Pt XII, Line 2C

“No changes in oversight process or selection process.”

Form 990EZ, Part II, Line 24

“Prepaid - insurance prepaid - cline & associates pllc vehicles vehicles - accumulated depreciation equipment equipment - accumulated depreciation web site web site - accumulated amortization”

Form 990EZ, Part II, Line 26

“Accounts payable fica/federal income tax withheld & payable wv state income tax withheld & payable city service fee withheld & payable funds held in trust for others deferred revenues - membership dues grant payable (vision shared) accrued payroll payable”

Form 990, Part IX, Line 24F

“Meals 129. 116. 13. 0. Dues & subscriptions 1573. 1416. 157. 0. Miscellaneous 201. 181. 20. 0. Brown communications 5000. 4500. 500. 0.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,121
Liabilities
$4,334
Net assets
$108,787
Revenue
$242,578
Expenses
$212,660
Net income
$29,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.84$2.06$0.71$0.35$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.84$1.70$0.81$0.44$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.04$1.13$0.73$0.53$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.86$1.13$0.98$0.41$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.70$0.45$0.25
2019Summary only. Only limited summary data is available for this year.$0.30$0.07$0.24$0.81$0.71$0.10
2017Summary only. Only limited summary data is available for this year.$1.19$1.02$0.17$0.83$0.70$0.12
2016Summary only. Only limited summary data is available for this year.$1.06$1.01$0.05$0.43$0.76$0.33
2015Summary only. Only limited summary data is available for this year.$0.83$0.44$0.38$1.52$2.14$0.62
2014Summary only. Only limited summary data is available for this year.$1.48$0.48$1.00$2.05$2.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$2.43$2.13$0.30
2012Summary only. Only limited summary data is available for this year.$1.53$0.75$0.79$2.60$2.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.49$1.01$3.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits