Civic Intelligence

West Virginia Roundtable Inc

990 • Fiscal year 2016 • EIN 55-0638436

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Charleston, WV
Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$106,086

Up $23,510 (+28%) from 2015

Net Assets

Down

$5,019

Down $33,175 (-87%) from 2015

Liabilities

Up

$101,067

Up $56,685 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$43,002

Down $109,182 (-72%) from 2015

Expenses

Down

$76,177

Down $138,012 (-64%) from 2015

Net Income

Up

-$33,175

Up $28,830 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$106,086
Liabilities$101,067
Net Assets$5,019
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$43,002
Expenses$76,177
Net Income-$33,175
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Economic Development: General education of the public and business

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$106,086
Liabilities
$101,067
Net assets
$5,019
Revenue
$43,002
Expenses
$76,177
Net income
-$33,175
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