Civic Intelligence

Leadership West Virginia Inc.

990 • Fiscal year 2016 • EIN 55-0666746

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.LEADERSHIPWV.ORG
PO Box 2789Charleston, WV 25330

(304) 342-1497

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$99,707

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$477,829

Up $8,352 (+1.8%) from 2015

Net Assets

Down

$413,226

Down $197 (-0.0%) from 2015

Liabilities

Up

$64,603

Up $8,549 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$348,751

Up $20,374 (+6.2%) from 2015

Expenses

Up

$367,091

Up $16,377 (+4.7%) from 2015

Net Income

Up

-$18,340

Up $3,997 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $309,966Liabilities 2011: $58,390Net Assets 2011: $251,5762011Assets 2012: $389,893Liabilities 2012: $41,242Net Assets 2012: $348,6512012Assets 2013: $473,265Liabilities 2013: $65,558Net Assets 2013: $407,7072013Assets 2014: $487,832Liabilities 2014: $51,698Net Assets 2014: $436,1342014Assets 2015: $469,477Liabilities 2015: $56,054Net Assets 2015: $413,4232015Assets 2016: $477,829Liabilities 2016: $64,603Net Assets 2016: $413,2262016Assets 2017: $502,889Liabilities 2017: $63,500Net Assets 2017: $439,3892017Assets 2018: $479,000Liabilities 2018: $74,608Net Assets 2018: $404,3922018Assets 2019: $583,374Liabilities 2019: $106,593Net Assets 2019: $476,7812019Assets 2020: $639,510Liabilities 2020: $177,900Net Assets 2020: $461,6102020Assets 2021: $638,861Liabilities 2021: $129,091Net Assets 2021: $509,7702021Assets 2022: $488,297Liabilities 2022: $101,358Net Assets 2022: $386,9392022Assets 2023: $533,693Liabilities 2023: $75,094Net Assets 2023: $458,5992023Assets 2024: $573,489Liabilities 2024: $97,799Net Assets 2024: $475,6902024

Highlighted filing

2016

Assets$477,829
Liabilities$64,603
Net Assets$413,226
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $212,5122011Expenses 2012: $247,6602012Revenue 2013: $331,890Expenses 2013: $307,891Net Income 2013: $23,9992013Revenue 2014: $332,304Expenses 2014: $320,933Net Income 2014: $11,3712014Revenue 2015: $328,377Expenses 2015: $350,714Net Income 2015: -$22,3372015Revenue 2016: $348,751Expenses 2016: $367,091Net Income 2016: -$18,3402016Revenue 2017: $330,562Expenses 2017: $361,856Net Income 2017: -$31,2942017Revenue 2018: $341,665Expenses 2018: $356,869Net Income 2018: -$15,2042018Revenue 2019: $378,837Expenses 2019: $384,424Net Income 2019: -$5,5872019Revenue 2020: $172,095Expenses 2020: $279,202Net Income 2020: -$107,1072020Revenue 2021: $338,235Expenses 2021: $340,356Net Income 2021: -$2,1212021Revenue 2022: $338,978Expenses 2022: $369,863Net Income 2022: -$30,8852022Revenue 2023: $427,632Expenses 2023: $414,456Net Income 2023: $13,1762023Revenue 2024: $449,145Expenses 2024: $432,054Net Income 2024: $17,0912024

Highlighted filing

2016

Revenue$348,751
Expenses$367,091
Net Income-$18,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$353,821
Mission and Program Overview

Mission

Education and leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$248,681$313,414▲ $64,733
Cash and Non-Interest-Bearing Accounts$168,280$152,818▼ $15,462
Savings and Temporary Cash Investments$46,547$0▼ $46,547
Accounts Receivable$2,230$9,580▲ $7,350
Land, Buildings, and Equipment, Net$2,971$2,017▼ $954
Prepaid Expenses and Deferred Charges$768$0▼ $768
Total Assets$469,477$477,829▲ $8,352
Liabilities
Accounts Payable and Accrued Expenses$53,309$62,103▲ $8,794
Deferred Revenue$2,745$2,500▼ $245
Total Liabilities$56,054$64,603▲ $8,549
Net Assets / Fund Balance
Unrestricted Net Assets$392,558$399,411▲ $6,853
Temporarily Rstr Net Assets$20,865$13,815▼ $7,050
Total Net Assets Fund Balance$413,423$413,226▼ $197
Total Liabilities and Net Assets / Fund Balance$469,477$477,829▲ $8,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,017$3,742$5,759
Other Securities$313,414--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pamela FarrisExecutive DirectorFT$99,707$99,707

Board Members and Trustees

NameTitle
James D FawcettChair
Rob AliffChair Elect
Dale Dawson ClowserPast Chair
Stephen G RobertsPresident
Andrew JordanDirector
Bobbie ConklinDirector
Brian MooreDirector
Carol SmithDirector
Chad PratherDirector
Charles D LintonDirector
Jan VineyardDirector
Jim ScottDirector
Mark BarnesDirector
Mary E EckersonDirector
Mychal SchulzDirector
Nate TawneyDirector
Pat KellyDirector
Paul DaughteryDirector
Reid AmosDirector
Richard L MillerDirector
Robbie MorrisDirector
Sammy GrayDirector
Sarah SmithDirector
Tim QuinlanDirector
William ArmisteadDirector
Cynthia NapierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,521
Program Service Revenue
$210,257
Investment Income
$43
Other Revenue
$-5,070
All Other Contributions
$119,029
Change in Net Assets
$-18,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,368
Salaries, Compensation, and Employee Benefits$172,723
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$84,751$14,956-$99,707
Other Salaries and Wages$38,164$6,734-$44,898
All Other Expenses$14,869$3,559-$18,428
Pension Plan Contributions$12,253$2,162-$14,415
Payroll Taxes$11,647$2,056-$13,703
Office Expenses$11,436$2,018-$13,454
Other Expenses$12,134$5,350-$12,134
Occupancy$7,650$1,350-$9,000
Fees for Services Accounting$5,440$960-$6,400
Insurance$1,927$340-$2,267
Conferences and Meetings$1,750$309-$2,059
Depreciation Depletion$811$143-$954
Total Functional Expenses$327,154$39,937$0$367,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,070
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 990 is reviewed and approved before filing.”

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

“Through the annual disclosure of any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership West Virginia
EIN
55-0666746
Phone
3043421497
Address
PO BOX 2789, CHARLESTON, WV 25330

Signing Officer

Name
Pamela a Farris
Title
Executive Director
Phone
3043421497
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela a Farris
Formed
1989
Legal Domicile
Wv
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
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IRS990/Desc0LEADERSHIP WV IS A STATEWIDE PROGRAM TO DEVELOP, STRENGTHEN AND CONNECT EMERGING LEADERS FOR THE STATE. DURING 8 MONTHS OF TRAINING PARTICIPANTS ARE HELPED TO ENHANCE THEIR PERSONAL LEADERSHIP SKILLS AND ENRICH THEIR KNOWLEDGE OF PROBLEMS FACING THE STATE, AND ITS DIVERSE AND UNIQUE ATTRIBUTES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2299707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05070
IRS990/FundraisingDirectExpensesAmt05070
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/ProgramServicesAmt01927
IRS990/InsuranceGrp/TotalAmt02267
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0248681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313414
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02017
IRS990/LandBldgEquipCostOrOtherBssAmt05759
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019422
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND LEADERSHIP DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0413423
IRS990/NetAssetsOrFundBalancesEOYAmt0413226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01350
IRS990/OccupancyGrp/ProgramServicesAmt07650
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/ProgramServicesAmt011436
IRS990/OfficeExpensesGrp/TotalAmt013454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SESSION EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD/ALUMNI ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STATE OF THE STATE RECE
IRS990/OtherExpensesGrp/Desc325TH ANNIVERSARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05350
IRS990/OtherExpensesGrp/ProgramServicesAmt077235
IRS990/OtherExpensesGrp/ProgramServicesAmt130319
IRS990/OtherExpensesGrp/ProgramServicesAmt216768
IRS990/OtherExpensesGrp/ProgramServicesAmt312134
IRS990/OtherExpensesGrp/TotalAmt077235
IRS990/OtherExpensesGrp/TotalAmt135669
IRS990/OtherExpensesGrp/TotalAmt216768
IRS990/OtherExpensesGrp/TotalAmt312134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038164
IRS990/OtherSalariesAndWagesGrp/TotalAmt044898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt011647
IRS990/PayrollTaxesGrp/TotalAmt013703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012253
IRS990/PensionPlanContributionsGrp/TotalAmt014415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAMELA A FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF THE STATE REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0182843
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0195545
IRS990/PYRevenuesLessExpensesAmt0-22337
IRS990/PYSalariesCompEmpBnftPaidAmt0167871
IRS990/PYTotalExpensesAmt0350714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,829
Liabilities
$64,603
Net assets
$413,226
Revenue
$348,751
Expenses
$367,091
Net income
-$18,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.98$4.76$4.49$4.32$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.75$4.59$4.28$4.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.01$3.87$3.39$3.70$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.29$5.10$3.38$3.40$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.78$4.62$1.72$2.79$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.07$4.77$3.79$3.84$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.75$4.04$3.42$3.57$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.64$4.39$3.31$3.62$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.65$4.13$3.49$3.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.56$4.13$3.28$3.51$0.22
2014Summary only. Only limited summary data is available for this year.$4.88$0.52$4.36$3.32$3.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.66$4.08$3.32$3.08$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.41$3.49$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.58$2.52$2.13