Civic Intelligence

Lost River Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 55-0715263

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profile
PO Box 26Lost City, WV 26810

(304) 897-5823

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$34,167

No earlier filing loaded for comparison.

Net Assets

$33,672

No earlier filing loaded for comparison.

Liabilities

$495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

$28,248

No earlier filing loaded for comparison.

Expenses

$31,807

No earlier filing loaded for comparison.

Net Income

-$3,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2020: $34,167Liabilities 2020: $495Net Assets 2020: $33,6722020Assets 2021: $40,280Liabilities 2021: -$466Net Assets 2021: $40,7462021Assets 2022: $71,978Liabilities 2022: $0Net Assets 2022: $71,9782022Assets 2023: $65,691Liabilities 2023: $0Net Assets 2023: $65,6912023Assets 2024: $61,189Liabilities 2024: $0Net Assets 2024: $61,1892024

Highlighted filing

2020

Assets$34,167
Liabilities$495
Net Assets$33,672
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $28,248Expenses 2020: $31,807Net Income 2020: -$3,5592020Revenue 2021: $52,805Expenses 2021: $48,664Net Income 2021: $4,1412021Revenue 2022: $87,446Expenses 2022: $56,810Net Income 2022: $30,6362022Revenue 2023: $65,706Expenses 2023: $71,993Net Income 2023: -$6,2872023Revenue 2024: $27,707Expenses 2024: $32,209Net Income 2024: -$4,5022024

Highlighted filing

2020

Revenue$28,248
Expenses$31,807
Net Income-$3,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$28,248
Mission and Program Overview

Mission

Seeks to increase the publics awareness of heritage arts and crafts through demonstrations of craftmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,231$33,672▼ $3,559
Cash and Non-Interest-Bearing Accounts$33,598$31,228▼ $2,370
Land, Buildings, and Equipment, Net$2,185--
Inventories for Sale or Use$2,385$1,769▼ $616
Accounts Receivable-$977-
Prepaid Expenses and Deferred Charges$188$193▲ $5
Total Assets$38,356$34,167▼ $4,189
Liabilities
Deferred Revenue$1,125--
Other Liabilities-$495-
Total Liabilities$1,125$495▼ $630
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,231$33,672▼ $3,559
Total Liabilities and Net Assets / Fund Balance$38,356$34,167▼ $4,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$10,808$10,808
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon PagePresident
Gary Halpern-RobinsonVice-President
Jean FlannaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,658
All Other Contributions
$950
Change in Net Assets
$-3,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,807
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
Occupancy$3,150--$3,150
Fees for Services Other$2,237--$2,237
Depreciation Depletion$2,185--$2,185
Insurance$1,928--$1,928
All Other Expenses$1,673--$1,673
Office Expenses$777--$777
Fees for Services Accounting$350--$350
Advertising$279--$279
Other Expenses$30--$30
Total Functional Expenses$31,807$0$0$31,807
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Lost River Educational Foundation consists of 3 members who are elected officers. They are the President, Vice-President, and Secretary.”

Member election for additional members Part VI line 7A

“All officers have the right to vote and elect additional members and officers.”

Governing body decisions Part VI line 7B

“All members have the right to vote on governing body decisions.”

Form 990 governing body review Part VI line 11

“The form 990 is available for review at the regular meeting.”

Form 990 availability to public Part VI line 18

“The Form 990 is available for the public to review upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lost River Educational Foundation
EIN
55-0715263
Address
PO Box 26, Lost City, WV 26810

Signing Officer

Name
Jean Flannagan
Title
Secretary
Phone
3048976215
Signed
2021-06-28
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Wv
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
R Thomas CPA & Associates
Address
PO Box 655, Moorefield, WV 26836
Preparer
Rosalie Thomas
Phone
3045302035
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,167
Liabilities
$495
Net assets
$33,672
Revenue
$28,248
Expenses
$31,807
Net income
-$3,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$27.7$32.2$4.50
2023Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$65.7$72.0$6.29
2022Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$87.4$56.8$30.6
2021Detailed filing. Detailed filing data is available for this year.$40.3$0.47$40.7$52.8$48.7$4.14
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.50$33.7$28.2$31.8$3.56