Civic Intelligence

Job Squad Inc.

990 • Fiscal year 2014 • EIN 55-0651494

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

102 Second Street26330

(304) 848-0850

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

68th percentile

$95,007

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,182,748

Up $224,169 (+11%) from 2013

Net Assets

Up

$1,815,064

Up $318,745 (+21%) from 2013

Liabilities

Down

$367,684

Down $94,576 (-20%) from 2013

Revenue

$3,949,806

No earlier filing loaded for comparison.

Expenses

Up

$3,637,623

Up $44,030 (+1.2%) from 2013

Net Income

$312,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,582,728Liabilities 2011: $590,151Net Assets 2011: $992,5772011Assets 2012: $1,704,774Liabilities 2012: $472,092Net Assets 2012: $1,232,6822012Assets 2013: $1,958,579Liabilities 2013: $462,260Net Assets 2013: $1,496,3192013Assets 2014: $2,182,748Liabilities 2014: $367,684Net Assets 2014: $1,815,0642014Assets 2015: $2,355,541Liabilities 2015: $357,969Net Assets 2015: $1,997,5722015Assets 2016: $2,911,156Liabilities 2016: $352,606Net Assets 2016: $2,558,5502016Assets 2017: $3,744,855Liabilities 2017: $392,963Net Assets 2017: $3,351,8922017Assets 2018: $4,870,543Liabilities 2018: $408,987Net Assets 2018: $4,461,5562018Assets 2019: $5,747,213Liabilities 2019: $455,274Net Assets 2019: $5,291,9392019Assets 2020: $6,107,819Liabilities 2020: $480,025Net Assets 2020: $5,627,7942020Assets 2021: $7,722,936Liabilities 2021: $429,867Net Assets 2021: $7,293,0692021Assets 2022: $7,674,844Liabilities 2022: $361,794Net Assets 2022: $7,313,0502022Assets 2023: $8,663,801Liabilities 2023: $834,439Net Assets 2023: $7,829,3622023Assets 2024: $9,264,767Liabilities 2024: $807,433Net Assets 2024: $8,457,3342024Assets 2025: $13,001,926Liabilities 2025: $2,956,957Net Assets 2025: $10,044,9692025

Highlighted filing

2014

Assets$2,182,748
Liabilities$367,684
Net Assets$1,815,064

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,730,850Expenses 2011: $3,739,719Net Income 2011: -$8,8692011Revenue 2012: $3,882,847Expenses 2012: $3,642,742Net Income 2012: $240,1052012Expenses 2013: $3,593,5932013Revenue 2014: $3,949,806Expenses 2014: $3,637,623Net Income 2014: $312,1832014Revenue 2015: $4,091,397Expenses 2015: $3,908,245Net Income 2015: $183,1522015Revenue 2016: $4,979,842Expenses 2016: $4,424,004Net Income 2016: $555,8382016Revenue 2017: $5,946,135Expenses 2017: $5,165,105Net Income 2017: $781,0302017Revenue 2018: $6,722,502Expenses 2018: $5,614,164Net Income 2018: $1,108,3382018Revenue 2019: $7,094,125Expenses 2019: $6,294,490Net Income 2019: $799,6352019Revenue 2020: $7,156,685Expenses 2020: $6,754,994Net Income 2020: $401,6912020Revenue 2021: $7,853,445Expenses 2021: $6,471,804Net Income 2021: $1,381,6412021Revenue 2022: $8,287,475Expenses 2022: $7,545,458Net Income 2022: $742,0172022Revenue 2023: $8,867,606Expenses 2023: $8,427,791Net Income 2023: $439,8152023Revenue 2024: $10,144,949Expenses 2024: $9,555,053Net Income 2024: $589,8962024Revenue 2025: $11,936,004Expenses 2025: $11,678,808Net Income 2025: $257,1962025

Highlighted filing

2014

Revenue$3,949,806
Expenses$3,637,623
Net Income$312,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,959,643
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

To provide employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$951,046$1,053,023▲ $101,977
Land, Buildings, and Equipment, Net$549,245$500,753▼ $48,492
Accounts Receivable$424,453$416,342▼ $8,111
Investments Other Securities-$157,825-
Pledges and Grants Receivable$10,661$22,198▲ $11,537
Prepaid Expenses and Deferred Charges$1,509$0▼ $1,509
Total Assets$1,958,579$2,182,748▲ $224,169
Other Assets Total$21,665$32,607▲ $10,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,293$194,875▼ $73,418
Accounts Payable and Accrued Expenses$193,967$172,809▼ $21,158
Total Liabilities$462,260$367,684▼ $94,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,654$1,782,457▲ $307,803
Temporarily Rstr Net Assets$21,665$32,607▲ $10,942
Total Net Assets Fund Balance$1,496,319$1,815,064▲ $318,745
Total Liabilities and Net Assets / Fund Balance$1,958,579$2,182,748▲ $224,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,741$670,648$864,389
Buildings$277,511$46,959$324,470
Land$29,000-$29,000
Other Land Buildings$0$18,304$18,304
Leasehold Improvements$501$4,926$5,427
Other Securities$157,825--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HellwigExecutive DirectorFT$95,007$95,007
Becky GeorgeDirector of FinanceFT$57,897$57,897

Board Members and Trustees

NameTitle
Malea CorreiaPresident
Daniel TuckerMember
Heather ChambersMember
Kaitlin HillenbrandMember
Paige MocciaMember
Russ FrancisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,876
Program Service Revenue
$3,830,699
Investment Income
$2,185
Other Revenue
$2,046
Change in Net Assets
$312,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,812
Revenue Not Reported on Financial Statements
$994
Revenue Not Reported on Form 990
$8,680
Total Revenue per Audited Statements
$3,957,492
Total Revenue per Form 990
$3,949,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,954
Other Expenses$921,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,957$140,292-$1,818,249
Other Employee Benefits$429,605$75,784-$505,389
Payroll Taxes$187,288$32,124-$219,412
Office Expenses$192,416$9,428-$201,844
Current Officers, Directors, Trustees, and Key Employees-$152,904-$152,904
Occupancy$134,468--$134,468
Depreciation Depletion$101,028$11,225-$112,253
All Other Expenses$25,665$47,578-$73,243
Fees for Services Other$47,129$15,146-$62,275
Other Expenses$20,897$6,751-$20,897
Pension Plan Contributions$17,124$2,876-$20,000
Travel$15,239$3,881-$19,120
Fees for Services Accounting-$15,718-$15,718
Insurance$13,894$1,544-$15,438
Interest$12,554--$12,554
Total Functional Expenses$3,122,372$515,251$0$3,637,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,637,623
Total Expenses per Audited Statements$3,637,623
Total Expenses per Form 990$3,637,623
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
No
Other officer compensation reviewed
No
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's policy is for the form 990 to be review by the director of finance, the executive director, and the secretary/treasurer of the organization's board.

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

The organizaztion's board members complete a conflict of interest statement annually. This information is available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's board member complete a conflict of interest statement annually. This information is available to the public upon request.

Filing and Contact Details

Filer

EIN
55-0651494
Phone
3048480850

Signing Officer

Name
Brenda Hellwig
Title
Executive Director
Phone
3048480850
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hellwig
Formed
1984
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
114
Volunteers
0

Preparer

Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed asset 1,124.

Raw XML AppendixShowing 400 of 488 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/PrincipalOfficerNm0BRENDA HELLWIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03830699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03830699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt01003664
IRS990/PYOtherRevenueAmt09702
IRS990/PYProgramServiceRevenueAmt03737794
IRS990/PYRevenuesLessExpensesAmt0276229
IRS990/PYSalariesCompEmpBnftPaidAmt02589929
IRS990/PYTotalExpensesAmt03593593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03869822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03834930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03830699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03737794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03682605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03309856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03161069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017722023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07199
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt018670836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03945575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03859400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03877083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03560349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03428429
IRS990ScheduleA/Total509Grp/TotalAmt018670836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03950534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03869822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03882847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03562805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03432450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018698458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03637623
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0994
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/OtherRevenueAmt01124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0157825
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0994
IRS990ScheduleD/RevenueSubtotalAmt03948812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSET 1,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500753
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157825
IRS990ScheduleD/TotalExpensesPerForm990Amt03637623
IRS990ScheduleD/TotalRevenuePerForm990Amt03949806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03957492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03637623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEW BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE SECRETARY/TREASURER OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAZTION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBER COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0383667749
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0GOVERNMENTAL CONTRACTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10DIVERSE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10102 SECOND STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0BRIDGEPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode026330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.96$10.0$11.9$11.7$0.26
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.81$8.46$10.1$9.56$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.83$7.83$8.87$8.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.36$7.31$8.29$7.55$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.43$7.29$7.85$6.47$1.38
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.48$5.63$7.16$6.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$7.09$6.29$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.46$6.72$5.61$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$5.95$5.17$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.35$2.56$4.98$4.42$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.00$4.09$3.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.37$1.82$3.95$3.64$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$3.59
2012Summary only. Only limited summary data is available for this year.$1.70$0.47$1.23$3.88$3.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.58$0.59$0.99$3.73$3.74$0.01