Civic Intelligence

Lost River Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 55-0715263

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profile
PO Box 26Lost City, WV 26810

(304) 897-6215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

66%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,978

Up $31,698 (+79%) from 2021

Net Assets

Up

$71,978

Up $31,232 (+77%) from 2021

Liabilities

Up

$0

Up $466 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$87,446

Up $34,641 (+66%) from 2021

Expenses

Up

$56,810

Up $8,146 (+17%) from 2021

Net Income

Up

$30,636

Up $26,495 (+640%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$71,978
Liabilities$0
Net Assets$71,978
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$87,446
Expenses$56,810
Net Income$30,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$87,446
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$40,746$71,978▲ $31,232
Cash and Non-Interest-Bearing Accounts$34,271$70,143▲ $35,872
Inventories for Sale or Use$4,127$1,835▼ $2,292
Prepaid Expenses and Deferred Charges$1,732--
Total Assets$40,280$71,978▲ $31,698
Other Assets Total$150--
Liabilities
Accounts Payable and Accrued Expenses$306--
Other Liabilities$-772--
Total Liabilities$-466$0▲ $466
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,746$71,978▲ $31,232
Total Liabilities and Net Assets / Fund Balance$40,280$71,978▲ $31,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$10,808$10,808
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,680
Program Service Revenue
$46,627
Investment Income
$139
Other Revenue
$0
All Other Contributions
$36,190
Change in Net Assets
$30,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,810
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$9,847--$9,847
Occupancy$3,863--$3,863
Other Expenses$2,524--$2,524
Advertising$1,321--$1,321
Insurance$1,128--$1,128
Office Expenses$1,083--$1,083
Fees for Services Accounting$200--$200
Total Functional Expenses$56,810$0$0$56,810
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-
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 4 members who are elected officers. They are the President, Vice-President, Treasurer 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
Gloria Weary
Title
Treasurer
Phone
7038502698
Signed
2023-05-08
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 $8,394 for Outside Services, $1,039 for Quickbook Services and $414 for Website billing.”

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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Thomas CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026836
ReturnHeader/PreparerPersonGrp/PhoneNum03045302035
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T09:44:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gloria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weary
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,978
Liabilities
$0
Net assets
$71,978
Revenue
$87,446
Expenses
$56,810
Net income
$30,636
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