Civic Intelligence

Upper Kanawha Valley Economic Development Corporation

990 • Fiscal year 2013 • EIN 55-0652373

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileUKVEDC.ORG
PO Box 82325136

(304) 981-6400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

402%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$14,400

Higher top officer pay than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,362,293

Down $71,717 (-2.1%) from 2012

Net Assets

Down

$2,481,897

Down $51,551 (-2.0%) from 2012

Liabilities

Down

$880,396

Down $20,166 (-2.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$12,813

No earlier filing loaded for comparison.

Expenses

Up

$38,738

Up $2,719 (+7.5%) from 2012

Net Income

-$51,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,697,137Liabilities 2010: $914,007Net Assets 2010: $2,783,1302010Assets 2011: $3,552,421Liabilities 2011: $922,460Net Assets 2011: $2,629,9612011Assets 2012: $3,434,010Liabilities 2012: $900,562Net Assets 2012: $2,533,4482012Assets 2013: $3,362,293Liabilities 2013: $880,396Net Assets 2013: $2,481,8972013Assets 2014: $3,260,842Liabilities 2014: $856,582Net Assets 2014: $2,404,2602014Assets 2015: $3,160,409Liabilities 2015: $838,172Net Assets 2015: $2,322,2372015Assets 2016: $2,788,234Liabilities 2016: $830,232Net Assets 2016: $1,958,0022016Assets 2017: $2,652,383Liabilities 2017: $866,902Net Assets 2017: $1,785,4812017Assets 2018: $2,532,997Liabilities 2018: $866,902Net Assets 2018: $1,666,0952018Assets 2019: $2,396,076Liabilities 2019: $863,763Net Assets 2019: $1,532,3132019Assets 2020: $2,256,876Liabilities 2020: $863,763Net Assets 2020: $1,393,1132020Assets 2021: $2,133,563Liabilities 2021: $863,763Net Assets 2021: $1,269,8002021Assets 2022: $1,996,256Liabilities 2022: $863,763Net Assets 2022: $1,132,4932022Assets 2023: $1,872,142Liabilities 2023: $863,763Net Assets 2023: $1,008,3792023Assets 2024: $8,936Liabilities 2024: $0Net Assets 2024: $8,9362024Assets 2025: $5,104Net Assets 2025: $5,1042025

Highlighted filing

2013

Assets$3,362,293
Liabilities$880,396
Net Assets$2,481,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $85,1222010Expenses 2011: $91,4202011Expenses 2012: $36,0192012Revenue 2013: -$12,813Expenses 2013: $38,738Net Income 2013: -$51,5512013Revenue 2014: -$60,213Expenses 2014: $17,424Net Income 2014: -$77,6372014Revenue 2015: -$65,382Expenses 2015: $16,641Net Income 2015: -$82,0232015Revenue 2016: -$82,352Expenses 2016: $15,976Net Income 2016: -$98,3282016Revenue 2017: -$84,112Expenses 2017: $40,031Net Income 2017: -$124,1432017Revenue 2018: -$119,385Expenses 2018: $0Net Income 2018: -$119,3852018Revenue 2019: -$133,782Expenses 2019: $0Net Income 2019: -$133,7822019Revenue 2020: -$139,200Expenses 2020: $0Net Income 2020: -$139,2002020Revenue 2021: -$123,313Expenses 2021: $0Net Income 2021: -$123,3132021Revenue 2022: -$137,307Expenses 2022: $0Net Income 2022: -$137,3072022Revenue 2023: -$124,114Expenses 2023: $0Net Income 2023: -$124,1142023Revenue 2024: $529,950Expenses 2024: $1,529,393Net Income 2024: -$999,4432024Revenue 2025: $1,400Expenses 2025: $5,232Net Income 2025: -$3,8322025

Highlighted filing

2013

Revenue-$12,813
Expenses$38,738
Net Income-$51,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$202,391
Mission and Program Overview

Mission

Local economic development activities.

Local economic development activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,326,704$3,199,902▼ $126,802
Savings and Temporary Cash Investments$48,223$76,972▲ $28,749
Accounts Receivable$9,921$37,604▲ $27,683
Cash and Non-Interest-Bearing Accounts$8,788$6,314▼ $2,474
Prepaid Expenses and Deferred Charges$2,017--
Total Assets$3,434,010$3,362,293▼ $71,717
Other Assets Total$38,357$41,501▲ $3,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,511$588,511→ $0
Deferred Revenue$301,740$284,820▼ $16,920
Accounts Payable and Accrued Expenses$3,804$5,014▲ $1,210
Other Liabilities$6,507$2,051▼ $4,456
Total Liabilities$900,562$880,396▼ $20,166
Net Assets / Fund Balance
Unrestricted Net Assets$2,533,448$2,481,897▼ $51,551
Total Net Assets Fund Balance$2,533,448$2,481,897▼ $51,551
Total Liabilities and Net Assets / Fund Balance$3,434,010$3,362,293▼ $71,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,358$865,101$3,820,459
Land$227,850-$227,850
Equipment$1,755$135,877$137,632
Other Land Buildings$14,939$10,311$25,250
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Dennis JarvisExecutive Di$14,400$14,400

Board Members and Trustees

NameTitle
Charles MaysChairman
Robert WilsonVice Chairma
Damron BradshawBoard Member
Guy DooleyBoard Member
John GiroirBoard Member
Michelle FoxBoard Member
Mike KingBoard Member
Sandy HuddlestonBoard Member
Vickie GayBoard Member
Ronald MusickSecretary
Pam LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,118
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$-91,280
All Other Contributions
$38,118
Change in Net Assets
$-51,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,872
Salaries, Compensation, and Employee Benefits$16,866
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$7,200$7,200-$14,400
Advertising$5,557$1,918-$7,475
Fees for Services Accounting$1,888$1,888-$3,776
Payroll Taxes$1,233$1,233-$2,466
Insurance-$2,057-$2,057
Conferences and Meetings-$551-$551
Other Expenses$71$72-$143
Office Expenses$27$95-$122
Depreciation Depletion-$63-$63
All Other Expenses$50--$50
Travel-$20-$20
Total Functional Expenses$16,026$22,712$0$38,738
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Ukvedc is a non-stock, nonprofit association with memebers.”

Form 990, Page 6, Part VI, Line 7A

“Ukvedc has an annual meeting whereby its directors are elected by the membership as defined in its bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's treasurer, and executive director, prior to filing and mailed to its executive committee subsequent to filing.”

Form 990, Page 6, Part VI, Line 19

“In written or electronic form upon request.”

Filing and Contact Details

Filer

EIN
55-0652373
Phone
3049816400

Signing Officer

Name
Charles Mays
Title
Chairman
Phone
3049816400
Signed
2014-11-10

Organization Details

Principal Officer
Charles Mays
Formed
1985
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
Robert R Denyer
Phone
3043458400
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UKVEDC IS A NON-STOCK, NONPROFIT ASSOCIATION WITH MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UKVEDC HAS AN ANNUAL MEETING WHEREBY ITS DIRECTORS ARE ELECTED BY THE MEMBERSHIP AS DEFINED IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, AND EXECUTIVE DIRECTOR, PRIOR TO FILING AND MAILED TO ITS EXECUTIVE COMMITTEE SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN WRITTEN OR ELECTRONIC FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03434010
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IRS990/TotalAssetsGrp/BOYAmt03434010
IRS990/TotalAssetsGrp/EOYAmt03362293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078118
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016026
IRS990/TotalFunctionalExpensesGrp/TotalAmt038738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900562
IRS990/TotalLiabilitiesEOYAmt0880396
IRS990/TotalLiabilitiesGrp/BOYAmt0900562
IRS990/TotalLiabilitiesGrp/EOYAmt0880396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02533448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02481897
IRS990/TotalProgramServiceExpensesAmt016026
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-91280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-12813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03434010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03362293
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02533448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02481897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 823
IRS990/USAddress/City0MONTGOMERY
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025136
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0UKVEDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03049816400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER KANAWHA VALLEY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0550652373
ReturnHeader/Filer/PhoneNum03049816400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 823
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBBONS & KAWASH AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10707 VIRGINIA ST E STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0253012724
ReturnHeader/PreparerPersonGrp/PhoneNum03043458400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R DENYER
ReturnHeader/ReturnTs02014-11-10T12:56:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,362,293
Liabilities
$880,396
Net assets
$2,481,897
Revenue
-$12,813
Expenses
$38,738
Net income
-$51,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$1.53$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.86$1.01$0.12$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.86$1.13$0.14$0.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.27$0.12$0.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.86$1.39$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.86$1.53$0.13$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.87$1.67$0.12$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.87$1.79$0.08$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.83$1.96$0.08$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.84$2.32$0.07$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$0.06$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.88$2.48$0.01$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.90$2.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.92$2.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.91$2.78$0.09