Civic Intelligence

North Central West Virginia Recycling Cooperative Inc

990 • Fiscal year 2016 • EIN 55-0715785

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
PO Box 5054Whitehall, WV 26554

(304) 363-6403

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,700

Up $5,660 (+27%) from 2015

Net Assets

Up

$26,700

Up $5,660 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$31,724

Up $10,508 (+50%) from 2015

Expenses

Down

$26,064

Down $3,448 (-12%) from 2015

Net Income

Up

$5,660

Up $13,956 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2010: $67,281Liabilities 2010: $0Net Assets 2010: $67,2812010Assets 2011: $71,374Liabilities 2011: $0Net Assets 2011: $71,3742011Assets 2012: $78,762Liabilities 2012: $0Net Assets 2012: $78,7622012Assets 2013: $55,946Liabilities 2013: $0Net Assets 2013: $55,9462013Assets 2014: $29,336Liabilities 2014: $0Net Assets 2014: $29,3362014Assets 2015: $21,040Liabilities 2015: $0Net Assets 2015: $21,0402015Assets 2016: $26,700Liabilities 2016: $0Net Assets 2016: $26,7002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$26,700
Liabilities$0
Net Assets$26,700
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KExpenses 2010: $59,3182010Revenue 2011: $54,669Expenses 2011: $50,576Net Income 2011: $4,0932011Expenses 2012: $49,3842012Revenue 2013: $24,995Expenses 2013: $47,811Net Income 2013: -$22,8162013Revenue 2014: $21,099Expenses 2014: $47,709Net Income 2014: -$26,6102014Revenue 2015: $21,216Expenses 2015: $29,512Net Income 2015: -$8,2962015Revenue 2016: $31,724Expenses 2016: $26,064Net Income 2016: $5,6602016Revenue 2017: $12,737Expenses 2017: $39,437Net Income 2017: -$26,7002017

Highlighted filing

2016

Revenue$31,724
Expenses$26,064
Net Income$5,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$251,469
Mission and Program Overview

Mission

Recycling sales program - the cooperative was established for the collection, processing and marketing of recyclables. The purpose of the organization is the development of a quality market-driven recycling program, which will also attract end-use manufacturers to the area providing added employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,040$26,700▲ $5,660
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,040$26,700▲ $5,660
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,040$26,700▲ $5,660
Total Net Assets Fund Balance$21,040$26,700▲ $5,660
Total Liabilities and Net Assets / Fund Balance$21,040$26,700▲ $5,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,288$6,288
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Mcclure-malcolmExecutive DirecFT$15,480$15,480

Board Members and Trustees

NameTitle
Charles KinsleyChairman
Robert L WinesVice Chairman
W Lee FauleySecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,250
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$28,393
Change in Net Assets
$5,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,709
Other Expenses$9,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,480--$15,480
Occupancy$6,000--$6,000
Payroll Taxes$1,229--$1,229
Fees for Services Accounting$580--$580
Office Expenses$293--$293
Payment Travel Entrtnmnt Publicly Ofcl$183--$183
Other Expenses$25--$25
Total Functional Expenses$26,064$0$0$26,064
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure on a conflict of interest questionaire.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Central West Virginia
EIN
55-0715785
Phone
3043636403
Address
PO BOX 5054, WHITEHALL, WV 26554

Signing Officer

Name
Sd Mcclure-malcolm
Title
Executive Director
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Steve L Holbert CPA
Address
530 FAIRMONT AVENUE, FAIRMONT, WV 26554-5102
Preparer
Steve L Holbert
Phone
3043665150
Raw XML Appendix355 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026064
IRS990/TotalFunctionalExpensesGrp/TotalAmt026064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026700
IRS990/TotalProgramServiceExpensesAmt026064
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015480
IRS990/TotalRevenueGrp/ExclusionAmt028393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SD MCCLURE-MALCOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL WEST VIRGINIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECYCLING COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0550715785
ReturnHeader/Filer/PhoneNum03043636403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5054
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE L HOLBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 FAIRMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265545102
ReturnHeader/PreparerPersonGrp/PhoneNum03043665150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE L HOLBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T07:57:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,700
Liabilities
$0
Net assets
$26,700
Revenue
$31,724
Expenses
$26,064
Net income
$5,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.7$39.4$26.7
2016Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$31.7$26.1$5.66
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$21.2$29.5$8.30
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$21.1$47.7$26.6
2013Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$25.0$47.8$22.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$0.00$78.8$49.4
2011Summary only. Only limited summary data is available for this year.$71.4$0.00$71.4$54.7$50.6$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$0.00$67.3$59.3