Civic Intelligence

Job Squad Inc.

990 • Fiscal year 2017 • EIN 55-0651494

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.JOBSQUADINC.ORG

View Organization Page

102 Second StreetBridgeport, WV 26330

(304) 848-0850

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,513

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,744,855

Up $833,699 (+29%) from 2016

Net Assets

Up

$3,351,892

Up $793,342 (+31%) from 2016

Liabilities

Up

$392,963

Up $40,357 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$5,946,135

Up $966,293 (+19%) from 2016

Expenses

Up

$5,165,105

Up $741,101 (+17%) from 2016

Net Income

Up

$781,030

Up $225,192 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$3,744,855
Liabilities$392,963
Net Assets$3,351,892
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$5,946,135
Expenses$5,165,105
Net Income$781,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,961,618
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$1,380,226$2,202,071▲ $821,845
Land, Buildings, and Equipment, Net$729,290$728,087▼ $1,203
Accounts Receivable$565,036$564,516▼ $520
Investments Other Securities$171,363$189,704▲ $18,341
Pledges and Grants Receivable$7,000$20,333▲ $13,333
Prepaid Expenses and Deferred Charges$14,250$14,250→ $0
Total Assets$2,911,156$3,744,855▲ $833,699
Other Assets Total$43,991$25,894▼ $18,097
Liabilities
Accounts Payable and Accrued Expenses$304,549$344,507▲ $39,958
Mortgage Notes Payable Secured by Investment Property$48,057$35,009▼ $13,048
Other Liabilities$0$13,447▲ $13,447
Total Liabilities$352,606$392,963▲ $40,357
Net Assets / Fund Balance
Unrestricted Net Assets$2,528,733$3,325,998▲ $797,265
Temporarily Rstr Net Assets$29,817$25,894▼ $3,923
Total Net Assets Fund Balance$2,558,550$3,351,892▲ $793,342
Total Liabilities and Net Assets / Fund Balance$2,911,156$3,744,855▲ $833,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408,658$762,305$1,170,963
Buildings$254,021$72,426$326,447
Leasehold Improvements$36,408$10,450$46,858
Land$29,000-$29,000
Other Land Buildings$0$18,304$18,304
Other Securities$189,704--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WomeldorffExecutive DirectorFT$89,513$89,513
Becky GeorgeDirector of FinanceFT$68,291$68,291

Board Members and Trustees

NameTitle
Russ FrancisPresident
Fred SiasMember
Heather ChambersMember
Mike SieberMember
Paige MocciaMember
Kaitlin RobidouxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,000
Program Service Revenue
$5,697,838
Investment Income
$-616
Other Revenue
$4,913
All Other Contributions
$244,000
Change in Net Assets
$781,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,953,017
Revenue Not Reported on Financial Statements
$-6,882
Revenue Not Reported on Form 990
$13,979
Other Revenue Adjustments
$-8,549
Total Revenue per Audited Statements
$5,966,996
Total Revenue per Form 990
$5,946,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,890,604
Other Expenses$1,274,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,434,326$230,383-$2,664,709
Other Employee Benefits$697,296$106,100-$803,396
Office Expenses$241,537$18,762-$260,299
Payroll Taxes$196,125$35,738-$231,863
Occupancy$183,370--$183,370
All Other Expenses$95,155$79,945-$175,100
Comp Disqual Persons-$157,804-$157,804
Depreciation Depletion$122,526$13,614-$136,140
Other Expenses$7,347$43,671-$51,018
Fees for Services Other$25,934$22,066-$48,000
Travel$33,279$14,699-$47,978
Pension Plan Contributions$27,773$5,059-$32,832
Insurance$22,525$2,503-$25,028
Fees for Services Accounting-$8,980-$8,980
Interest$1,821--$1,821
Total Functional Expenses$4,386,942$778,163$0$5,165,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,165,105
Total Expenses per Audited Statements$5,165,105
Total Expenses per Form 990$5,165,105
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Xerox Income$13,447
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 11B

“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

Filer Name
Job Squad Inc
EIN
55-0651494
Phone
3048480850
Address
102 SECOND STREET, BRIDGEPORT, WV 26330

Signing Officer

Name
Jim Womeldorff
Title
Executive Director
Phone
3048480850
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Womeldorff
Formed
1984
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
135
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year. The board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 485 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/OtherRevenueMiscGrp/Desc0VARIOUS MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04913
IRS990/OtherRevenueTotalAmt04913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02434326
IRS990/OtherSalariesAndWagesGrp/TotalAmt02664709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196125
IRS990/PayrollTaxesGrp/TotalAmt0231863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027773
IRS990/PensionPlanContributionsGrp/TotalAmt032832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014250
IRS990/PrincipalOfficerNm0JIM WOMELDORFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05697838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05697838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05518
IRS990/PYOtherExpensesAmt01100865
IRS990/PYOtherRevenueAmt05236
IRS990/PYProgramServiceRevenueAmt04885088
IRS990/PYRevenuesLessExpensesAmt0555838
IRS990/PYSalariesCompEmpBnftPaidAmt03323139
IRS990/PYTotalExpensesAmt04424004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04979842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0781030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05702135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05709017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04894303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03999680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03830699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03737794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022171493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020550
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt022826242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05953017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04978303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04089947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03945575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03859400
IRS990ScheduleA/Total509Grp/TotalAmt022826242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05965486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04988223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04096895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03950533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03869822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022870959
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/BookValueAmt0254021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05165105
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01667
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED XEROX INCOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0189704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt013979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6882
IRS990ScheduleD/RevenueSubtotalAmt05953017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728087
IRS990ScheduleD/TotalBookValueSecuritiesAmt0189704
IRS990ScheduleD/TotalExpensesPerForm990Amt05165105
IRS990ScheduleD/TotalLiabilityAmt013447
IRS990ScheduleD/TotalRevenuePerForm990Amt05946135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05966996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05165105
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/ExplanationTxt3NO CHANGE FROM PRIOR YEAR. THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,855
Liabilities
$392,963
Net assets
$3,351,892
Revenue
$5,946,135
Expenses
$5,165,105
Net income
$781,030
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