Civic Intelligence

West Virginia Shepherds Federation Inc

990EZ • Fiscal year 2012 • EIN 55-0694126

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization Profilewww.sheepwv.org
178 Lough Rd26807
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,996

Up $4,891 (+44%) from 2011

Net Assets

Up

$15,996

Up $4,891 (+44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$114,489

Up $20,096 (+21%) from 2011

Expenses

Up

$109,598

Up $16,318 (+17%) from 2011

Net Income

Up

$4,891

Up $3,778 (+339%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$15,996
Liabilities-
Net Assets$15,996
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$114,489
Expenses$109,598
Net Income$4,891
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
55-0694126
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011105
IRS990EZ/CashSavingsAndInvestments/EOY015996
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04891
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0114489
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011105
IRS990EZ/NetAssetsOrFundBalancesBOY011105
IRS990EZ/NetAssetsOrFundBalances/EOY015996
IRS990EZ/NetAssetsOrFundBalancesEOY015996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Riggleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Smoulder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joe Aucremanne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha B McGrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ronald Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0109323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The West Virginia Shepherd's Federation promotes, preserves, and speaks for the sheep, goat and fiber industries in the state of West Virginia.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The West Virginia Shepherd's Federation promotes, preserves, and speaks for the sheep, goat and fiber industries in the state of West Virginia.
IRS990EZ/ProgramServiceRevenue0114484
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10178 Lough Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Franklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026807
IRS990EZ/TheBooksAreInCareOf/NamePerson0Martha B McGrath
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043582239
IRS990EZ/TotalAssets/BOY011105
IRS990EZ/TotalAssets/EOY015996
IRS990EZ/TotalExpenses0109598
IRS990EZ/TotalRevenue0114489
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.sheepwv.org
IRS990ScheduleO/GeneralExplanation/Explanation0Repairs $90
IRS990ScheduleO/GeneralExplanation/Explanation1Testing $579
IRS990ScheduleO/GeneralExplanation/Explanation2Education $955
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $1146
IRS990ScheduleO/GeneralExplanation/Explanation4Wool pool payouts $106317
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $180
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $56
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550694126
ReturnHeader/Filer/Name/BusinessNameLine10West Virginia Shepherds Federation Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03043582239
ReturnHeader/Filer/USAddress/AddressLine10178 Lough Rd
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Martha McGrath
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAmelio Cohen & Assoc LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106100 Baltimore National Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baltimore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021228
ReturnHeader/Preparer/Name0Bruce H Elliott
ReturnHeader/Preparer/Phone04107880600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T03:57:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,996
Liabilities
-
Net assets
$15,996
Revenue
$114,489
Expenses
$109,598
Net income
$4,891
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