Civic Intelligence

Ibew Local 968 Vacation Fund

990 • Fiscal year 2017 • EIN 55-0672681

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

1845 Seventh StreetParkersburg, WV 26101

(304) 485-7412

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$938,965

Up $214,237 (+30%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$938,965

Up $214,237 (+30%) from 2016

Revenue

Down

$1,538,108

Down $288,559 (-16%) from 2016

Expenses

Down

$1,538,108

Down $288,559 (-16%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $692,671Liabilities 2013: $692,671Net Assets 2013: $02013Assets 2014: $1,010,970Liabilities 2014: $1,010,970Net Assets 2014: $02014Assets 2015: $907,853Liabilities 2015: $907,853Net Assets 2015: $02015Assets 2016: $724,728Liabilities 2016: $724,728Net Assets 2016: $02016Assets 2017: $938,965Liabilities 2017: $938,965Net Assets 2017: $02017Assets 2018: $996,066Liabilities 2018: $996,066Net Assets 2018: $02018Assets 2019: $1,020,411Liabilities 2019: $1,020,411Net Assets 2019: $02019Assets 2020: $707,324Liabilities 2020: $707,324Net Assets 2020: $02020Assets 2021: $863,950Liabilities 2021: $863,950Net Assets 2021: $02021Assets 2022: $995,684Liabilities 2022: $995,684Net Assets 2022: $02022Assets 2023: $1,431,752Liabilities 2023: $1,431,752Net Assets 2023: $02023Assets 2024: $668,832Liabilities 2024: $668,832Net Assets 2024: $02024

Highlighted filing

2017

Assets$938,965
Liabilities$938,965
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2013: $1,536,201Expenses 2013: $1,536,201Net Income 2013: $02013Revenue 2014: $2,024,796Expenses 2014: $2,024,796Net Income 2014: $02014Revenue 2015: $2,066,791Expenses 2015: $2,066,791Net Income 2015: $02015Revenue 2016: $1,826,667Expenses 2016: $1,826,667Net Income 2016: $02016Revenue 2017: $1,538,108Expenses 2017: $1,538,108Net Income 2017: $02017Revenue 2018: $1,934,715Expenses 2018: $1,934,715Net Income 2018: $02018Revenue 2019: $1,903,428Expenses 2019: $1,903,428Net Income 2019: $02019Revenue 2020: $1,365,643Expenses 2020: $1,365,643Net Income 2020: $02020Revenue 2021: $1,464,881Expenses 2021: $1,464,881Net Income 2021: $02021Revenue 2022: $1,634,340Expenses 2022: $1,634,340Net Income 2022: $02022Revenue 2023: $2,234,433Expenses 2023: $2,234,433Net Income 2023: $02023Revenue 2024: $1,473,141Expenses 2024: $1,473,141Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,538,108
Expenses$1,538,108
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,538,108
Mission and Program Overview

Mission

To provide vacation benefits to member electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,964$741,387▲ $164,423
Accounts Receivable$147,764$197,578▲ $49,814
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$724,728$938,965▲ $214,237
Liabilities
Other Liabilities$724,728$938,965▲ $214,237
Total Liabilities$724,728$938,965▲ $214,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$724,728$938,965▲ $214,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff WilliamsonChairman
Lorne MillsTrustee
Mark DeemTrustee
Mark HolbertTrustee
Randy HinkleTrustee
Lynford LovellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,536,775
Investment Income
$1,333
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,538,108
Total Revenue per Form 990
$1,538,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,517,084--$1,517,084
Fees for Services Accounting-$9,576-$9,576
Fees for Services Management-$7,721-$7,721
Fees for Services Legal-$2,352-$2,352
Insurance-$1,337-$1,337
Office Expenses-$38-$38
Total Functional Expenses$1,517,084$21,024$0$1,538,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,108
Total Expenses per Form 990$1,538,108
Total Expenses per Audited Statements$1,323,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-214,237
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
Vacation Benefits Payable$938,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990 is reviewed by the board of trustees' chairman and secretary before they sign and file the return.

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

Monitoring and enforcement compliance with conflict of interest policy - trustees attend meeting on fiduciary responsibilities. The board of trustees functions as a whole, no individual can act alone.

Form 990, Part VI, Section C, Line 18

The fund makes available its governing documents, conflict of interest policy, and financial statements to the public upon request

Form 990, Part VI, Section C, Line 19

The fund makes available its governing documents, conflict of interest policy, and financial statements to the public upon request

Filing and Contact Details

Filer

Filer Name
Ibew Local 968 Vacation Fund
EIN
55-0672681
Phone
3044857412
Address
1845 SEVENTH STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Lynford Lovell
Title
Secretary
Phone
3044857412
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynford Lovell
Formed
1966
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant. This process has not changes in the current year.

Financial Statement Notes

PART X, LINE 2:

The plan obtained its latest determination letter on may 26, 2016, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code, section 501(c)(9). The plan has not been amended since receiving the determination letter. The plan has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017 and 2016. Fiscal years ending on or after december 31, 2014 remain subject to examination by federal tax authorities.

Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON MAY 26, 2016, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(9). THE PLAN HAS NOT BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE PLAN HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017 AND 2016. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES' CHAIRMAN AND SECRETARY BEFORE THEY SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT COMPLIANCE WITH CONFLICT OF INTEREST POLICY - TRUSTEES ATTEND MEETING ON FIDUCIARY RESPONSIBILITIES. THE BOARD OF TRUSTEES FUNCTIONS AS A WHOLE, NO INDIVIDUAL CAN ACT ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGES IN THE CURRENT YEAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0B ARMSTRONG ELECTRICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CITY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DAVIS-PICKERING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3GREEN ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MCHENRY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5NITRO ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6PIONEER PIPE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7PRITCHARD ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8PROGRESSIVE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9PRO 1 ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10SUMMIT ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11URS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12IBEW LOCAL UNION 968
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MINNOTTE CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BURDETTE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15HARRINGTON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CHAPMAN CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17GRAE - CON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18JACOBS INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19UCCI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt070 61ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11219 PENNSYLVANIA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2155 ENTERPRISE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3213 SLATE CAMP RUN RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41604 LYNN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt54300 1ST AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt62021 TWP 125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt72425 8TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt81019 YOUNG STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9194 PARKVIEW LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt10RR2 BOX 66
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11300 CAPITOL STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt121845 7TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt131760 WABASH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt146444 SISSONVILLE DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt153800 PERKINS AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16331 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17101 INDUSTRY ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt185000 ELK RIVER ROAD S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt191340 ROSEMAR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VIENNA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CHARLESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2MARIETTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3ELIZABETH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4PARKERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5NITRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6MARIETTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7HUNTINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8CHARLESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9MINERAL WELLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm10HURRICANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm11CHARLESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm12PARKERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm13PITTSBURGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm14CHARLESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm15CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm16WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm17MARIETTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm18ELKVIEW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm19PARKERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd9WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd10WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd11WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd12WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd13PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd14WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd15OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd16PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd17OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd18WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd19WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd026105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd125302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd245750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd326143
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd426101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd525143
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd645750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd725703
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd825301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd926150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1025526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1125301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1226101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1315220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1425320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00$1.47$1.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.00$2.23$2.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.00$1.63$1.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.00$1.46$1.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.00$1.37$1.37$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.00$1.90$1.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.00$1.93$1.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$1.54$1.54$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.00$1.83$1.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.00$2.07$2.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$2.02$2.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.69$0.69$0.00$1.54$1.54$0.00