Civic Intelligence

The Fairmont Community Development Partnership

990 • Fiscal year 2017 • EIN 55-0720311

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileN/A
1543 Fairmont Ave 102Fairmont, WV 26554

(304) 366-7600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$67,716

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,368,391

Up $397,702 (+6.7%) from 2016

Net Assets

Up

$3,684,983

Up $91,978 (+2.6%) from 2016

Liabilities

Up

$2,683,408

Up $305,724 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Down

$868,906

Down $260,047 (-23%) from 2016

Expenses

Down

$776,928

Down $78,460 (-9.2%) from 2016

Net Income

Down

$91,978

Down $181,587 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,379,007Liabilities 2010: $2,845,039Net Assets 2010: $1,533,9682010Assets 2011: $5,383,567Liabilities 2011: $3,674,571Net Assets 2011: $1,708,9962011Assets 2012: $5,915,849Liabilities 2012: $3,324,857Net Assets 2012: $2,590,9922012Assets 2013: $5,318,874Liabilities 2013: $2,532,188Net Assets 2013: $2,786,6862013Assets 2014: $6,182,490Liabilities 2014: $2,716,751Net Assets 2014: $3,465,7392014Assets 2015: $5,833,042Liabilities 2015: $2,347,974Net Assets 2015: $3,485,0682015Assets 2016: $5,970,689Liabilities 2016: $2,377,684Net Assets 2016: $3,593,0052016Assets 2017: $6,368,391Liabilities 2017: $2,683,408Net Assets 2017: $3,684,9832017Assets 2018: $6,967,110Liabilities 2018: $3,049,699Net Assets 2018: $3,917,4112018Assets 2019: $6,411,319Liabilities 2019: $2,652,529Net Assets 2019: $3,758,7902019Assets 2020: $6,372,962Liabilities 2020: $2,107,069Net Assets 2020: $4,265,8932020

Highlighted filing

2017

Assets$6,368,391
Liabilities$2,683,408
Net Assets$3,684,983
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $827,339Expenses 2010: $629,012Net Income 2010: $198,3272010Revenue 2011: $929,965Expenses 2011: $754,937Net Income 2011: $175,0282011Revenue 2012: $1,597,247Expenses 2012: $715,251Net Income 2012: $881,9962012Revenue 2013: $973,749Expenses 2013: $778,055Net Income 2013: $195,6942013Revenue 2014: $1,267,484Expenses 2014: $588,431Net Income 2014: $679,0532014Revenue 2015: $663,929Expenses 2015: $644,600Net Income 2015: $19,3292015Revenue 2016: $1,128,953Expenses 2016: $855,388Net Income 2016: $273,5652016Revenue 2017: $868,906Expenses 2017: $776,928Net Income 2017: $91,9782017Revenue 2018: $1,019,298Expenses 2018: $786,870Net Income 2018: $232,4282018Revenue 2019: $561,126Expenses 2019: $719,747Net Income 2019: -$158,6212019Revenue 2020: $1,093,127Expenses 2020: $586,024Net Income 2020: $507,1032020

Highlighted filing

2017

Revenue$868,906
Expenses$776,928
Net Income$91,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$889,807
Mission and Program Overview

Mission

Revitalizing neighborhoods and providing affordable housing opportunities for low to moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,404,688$5,132,207▼ $272,481
Pledges and Grants Receivable-$745,655-
Other Notes and Loans Receivable, Net$308,843$259,579▼ $49,264
Cash and Non-Interest-Bearing Accounts$52,620$81,179▲ $28,559
Total Assets$5,970,689$6,368,391▲ $397,702
Other Assets Total$204,538$149,771▼ $54,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,311,063$1,952,408▼ $358,655
Deferred Revenue-$689,500-
Accounts Payable and Accrued Expenses$66,621$41,500▼ $25,121
Total Liabilities$2,377,684$2,683,408▲ $305,724
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,770,284$2,744,449▼ $25,835
Unrestricted Net Assets$413,729$531,542▲ $117,813
Permanently Rstr Net Assets$408,992$408,992→ $0
Total Net Assets Fund Balance$3,593,005$3,684,983▲ $91,978
Total Liabilities and Net Assets / Fund Balance$5,970,689$6,368,391▲ $397,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,915,574$970,575$5,886,149
Land$207,578-$207,578
Equipment$9,055$3,464$12,519
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Salina FlemingExecutive DirectorFT$64,591$3,125$67,716
Brian ChenowethCommunity Outreach & Finance ManagerFT$34,160-$34,160

Board Members and Trustees

NameTitle
Tracy EvansPresident
Ned LuthyVice President
Belinda BiaforeMember
Bill OliverMember
Cliff JacksonMember
Debbie SwisherMember
Regina RileyMember
Rob LingerMember
KEVIN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,176
Program Service Revenue
$533,261
Investment Income
$-14,032
Other Revenue
$7,501
All Other Contributions
$205,395
Change in Net Assets
$91,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$110,000Appraisal
Real Estate Other1$95,000Appraisal
Total Noncash Contributions2$205,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$868,906
Total Revenue per Form 990
$868,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,864
Salaries, Compensation, and Employee Benefits$269,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,727--$162,727
Occupancy$161,509--$161,509
Other Salaries and Wages$138,938--$138,938
Current Officers, Directors, Trustees, and Key Employees-$101,876-$101,876
Interest$69,046--$69,046
Fees for Services Other-$28,517-$28,517
Payroll Taxes$21,729--$21,729
Insurance$17,504--$17,504
Pension Plan Contributions$6,521--$6,521
Office Expenses$5,732--$5,732
Information Technology$5,288--$5,288
Fees for Services Legal-$4,670-$4,670
Travel$1,174--$1,174
Advertising$1,076--$1,076
Other Expenses$701--$701
Total Functional Expenses$641,865$135,063$0$776,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,928
Total Expenses per Audited Statements$776,928
Total Expenses per Form 990$776,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The fairmont community development partnership has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The fairmont community development partnership annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15A

“The fairmont community development partnership's board of directors annually reviews and approves the compensation of the organization's top management.”

Form 990, Part VI, Section C, Line 18

“The fairmont community development partnership makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The fairmont community development partnership's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Fairmont Community Development
EIN
55-0720311
Phone
3043667600
Address
1543 FAIRMONT AVE 102, FAIRMONT, WV 26554

Signing Officer

Name
Andrea Salina
Title
Executive Director
Phone
3043667600
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Salina Fleming
Formed
1991
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The partnership follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Generally, tax returns for years ended december 31, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 451 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt07501
IRS990/OtherRevenueTotalAmt07501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0308843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0259579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021729
IRS990/PayrollTaxesGrp/TotalAmt021729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06521
IRS990/PensionPlanContributionsGrp/TotalAmt06521
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745655
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA SALINA FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT DEVELOPMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14686
IRS990/PYOtherExpensesAmt0660895
IRS990/PYOtherRevenueAmt011747
IRS990/PYProgramServiceRevenueAmt0363395
IRS990/PYRevenuesLessExpensesAmt0273565
IRS990/PYSalariesCompEmpBnftPaidAmt0194493
IRS990/PYTotalExpensesAmt0855388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02921047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73040
IRS990ScheduleA/PublicSupportPY170Pct00.73040
IRS990ScheduleA/PublicSupportTotal170Amt02921047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02921047
IRS990ScheduleA/TotalSupportAmt03999182
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04915574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05886149
IRS990ScheduleD/EquipmentGrp/BookValueAmt09055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012519
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0776928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05132207
IRS990ScheduleD/TotalExpensesPerForm990Amt0776928
IRS990ScheduleD/TotalRevenuePerForm990Amt0868906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776928
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0110000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt095000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02770284
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02744449
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05970689
IRS990/TotalAssetsEOYAmt06368391
IRS990/TotalAssetsGrp/BOYAmt05970689
IRS990/TotalAssetsGrp/EOYAmt06368391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342176
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02377684
IRS990/TotalLiabilitiesEOYAmt02683408
IRS990/TotalLiabilitiesGrp/BOYAmt02377684
IRS990/TotalLiabilitiesGrp/EOYAmt02683408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03593005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03684983
IRS990/TotalOtherCompensationAmt03125
IRS990/TotalProgramServiceExpensesAmt0641865
IRS990/TotalProgramServiceRevenueAmt0533261
IRS990/TotalReportableCompFromOrgAmt098751
IRS990/TotalRevenueGrp/ExclusionAmt0-14032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05970689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06368391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01174

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,368,391
Liabilities
$2,683,408
Net assets
$3,684,983
Revenue
$868,906
Expenses
$776,928
Net income
$91,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$6.37$2.11$4.27$1.09$0.59$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.65$3.76$0.56$0.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$3.05$3.92$1.02$0.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.37$2.68$3.68$0.87$0.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.38$3.59$1.13$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.83$2.35$3.49$0.66$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$6.18$2.72$3.47$1.27$0.59$0.68
2013Summary only. Only limited summary data is available for this year.$5.32$2.53$2.79$0.97$0.78$0.20
2012Summary only. Only limited summary data is available for this year.$5.92$3.32$2.59$1.60$0.72$0.88
2011Summary only. Only limited summary data is available for this year.$5.38$3.67$1.71$0.93$0.75$0.18
2010Summary only. Only limited summary data is available for this year.$4.38$2.85$1.53$0.83$0.63$0.20