Civic Intelligence

West Virginia Shepherds Federation Inc

EIN 55-0694126 • 501(c)5 • Franklin, WV

Profile

The West Virginia Shepherd's Federation promotes, preserves, and speaks for the sheep, goat and fiber industries in the state of West Virginia.

178 Lough RdFranklin, WV 26807

www.sheepwv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$80,661

Down $9,038 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$80,661

Down $9,038 (-10%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$91,682

Up $12,215 (+15%) from 2014

Expenses

Up

$100,720

Up $89,300 (+782%) from 2014

Net Income

Down

-$9,038

Down $77,085 (-113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $9,992Net Assets 2010: $9,9922010Assets 2011: $11,105Net Assets 2011: $11,1052011Assets 2012: $15,996Net Assets 2012: $15,9962012Assets 2013: $21,652Liabilities 2013: $0Net Assets 2013: $21,6522013Assets 2014: $89,699Liabilities 2014: $0Net Assets 2014: $89,6992014Assets 2015: $80,661Liabilities 2015: $0Net Assets 2015: $80,6612015

Highlighted filing

2015

Assets$80,661
Liabilities$0
Net Assets$80,661
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $77,544Expenses 2010: $75,959Net Income 2010: $1,5852010Revenue 2011: $94,393Expenses 2011: $93,280Net Income 2011: $1,1132011Revenue 2012: $114,489Expenses 2012: $109,598Net Income 2012: $4,8912012Revenue 2013: $93,982Expenses 2013: $88,326Net Income 2013: $5,6562013Revenue 2014: $79,467Expenses 2014: $11,420Net Income 2014: $68,0472014Revenue 2015: $91,682Expenses 2015: $100,720Net Income 2015: -$9,0382015

Highlighted filing

2015

Revenue$91,682
Expenses$100,720
Net Income-$9,038
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,661
Liabilities
$0
Net assets
$80,661
Revenue
$91,682
Expenses
$100,720
Net income
-$9,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.92$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.79$0.11$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.94$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.14$1.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.94$0.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.78$0.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 28, 2016
Return Version
2015v2.0
Gross Receipts
$91,682
Mission and Program Overview

Mission

The West Virginia Shepherd's Federation promotes, preserves, and speaks for the sheep, goat and fiber industries in the state of West Virginia.

Program Services

DescriptionGrantsExpenses
The West Virginia Shepherd's Federation promotes, preserves, and speaks for the sheep, goat and fiber industries in the state of West Virginia.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald FletcherPresident-$0--
Martha B McGrathTreasurer-$0--
Joe AucremanneVice President-$0--
Ed SmoulderDirector-$0--
Brad SmithDirector-$0--
Joe HarperDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Shepherds Federation Inc
EIN
55-0694126
Phone
3043582239
Address
178 Lough Rd, Franklin, WV 26807

Signing Officer

Name
Martha McGrath
Title
Treasurer
Signed
2016-05-28
Discuss with paid preparer
Yes

Preparer

Firm
DCA & Associates LLC
Address
6100 Baltimore National Pike, Baltimore, MD 21228
Preparer
Bruce H Elliott
Phone
4107880600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1005

“Travel $1028”

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“Wool pool payouts $96599”

Other Expenses.2

“Dues $2553”

Other Expenses.3

“Fee $25”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha B McGrath
IRS990EZ/BooksInCareOfDetail/PhoneNum03043582239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 Lough Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091682
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha B McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Aucremanne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Smoulder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brad Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The West Virginia Shepherd's Federation promotes, preserves, and speaks for the sheep, goat and fiber industries in the state of West Virginia.
IRS990EZ/ProgramServiceRevenueAmt091678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The West Virginia Shepherd's Federation promotes, preserves, and speaks for the sheep, goat and fiber industries in the state of West Virginia.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100720
IRS990EZ/TotalRevenueAmt091682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.sheepwv.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wool pool payouts $96599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fee $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha McGrath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Virginia Shepherds Federation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550694126
ReturnHeader/Filer/PhoneNum03043582239
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 Lough Rd
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Baltimore National Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107880600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce H Elliott
ReturnHeader/ReturnTs02016-05-28T05:08:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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