Civic Intelligence

Lost River Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 55-0715263

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$40,280

Up $6,113 (+18%) from 2020

Net Assets

Up

$40,746

Up $7,074 (+21%) from 2020

Liabilities

Down

-$466

Down $961 (-194%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin49th percentile

Revenue

Up

$52,805

Up $24,557 (+87%) from 2020

Expenses

Up

$48,664

Up $16,857 (+53%) from 2020

Net Income

Up

$4,141

Up $7,700 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$40,280
Liabilities-$466
Net Assets$40,746
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$52,805
Expenses$48,664
Net Income$4,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$52,805
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$33,672$40,746▲ $7,074
Cash and Non-Interest-Bearing Accounts$31,228$34,271▲ $3,043
Inventories for Sale or Use$1,769$4,127▲ $2,358
Prepaid Expenses and Deferred Charges$193$1,732▲ $1,539
Accounts Receivable$977--
Total Assets$34,167$40,280▲ $6,113
Other Assets Total-$150-
Liabilities
Accounts Payable and Accrued Expenses-$306-
Other Liabilities$495$-772▼ $1,267
Total Liabilities$495$-466▼ $961
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,672$40,746▲ $7,074
Total Liabilities and Net Assets / Fund Balance$34,167$40,280▲ $6,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$10,808$10,808
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,457
Program Service Revenue
$44,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,122
Change in Net Assets
$4,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,664
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
Fees for Services Other$6,047--$6,047
Occupancy$3,150--$3,150
Insurance$2,239--$2,239
Office Expenses$1,215--$1,215
Other Expenses$1,040--$1,040
All Other Expenses$830--$830
Fees for Services Accounting$250--$250
Advertising$178--$178
Total Functional Expenses$48,664$0$0$48,664
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$-772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2022-05-09
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
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees for service expenses include $5,655 for Outside Services and $392 for Quickbook Services.”

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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T10:48:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flannagan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,280
Liabilities
-$466
Net assets
$40,746
Revenue
$52,805
Expenses
$48,664
Net income
$4,141
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