Civic Intelligence

Philanthropy West Virginia Inc.

990 • Fiscal year 2017 • EIN 55-0721553

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfilePHILANTHROPYWV.ORG
PO Box 1584Morgantown, WV 26505

(304) 517-1450

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$477,154

Down $60,874 (-11%) from 2016

Net Assets

Down

$449,483

Down $23,759 (-5.0%) from 2016

Liabilities

Down

$27,671

Down $37,115 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$537,497

Up $168,063 (+45%) from 2016

Expenses

Up

$561,256

Up $109,111 (+24%) from 2016

Net Income

Up

-$23,759

Up $58,952 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $251,066Liabilities 2011: $0Net Assets 2011: $251,0662011Assets 2012: $312,160Liabilities 2012: $0Net Assets 2012: $312,1602012Assets 2013: $393,495Liabilities 2013: $0Net Assets 2013: $393,4952013Assets 2014: $504,210Liabilities 2014: $0Net Assets 2014: $504,2102014Assets 2015: $473,612Liabilities 2015: $9,159Net Assets 2015: $464,4532015Assets 2016: $538,028Liabilities 2016: $64,786Net Assets 2016: $473,2422016Assets 2017: $477,154Liabilities 2017: $27,671Net Assets 2017: $449,4832017Assets 2018: $387,498Liabilities 2018: $19,004Net Assets 2018: $368,4942018Assets 2019: $325,470Liabilities 2019: $32,753Net Assets 2019: $292,7172019Assets 2020: $812,662Liabilities 2020: $137,551Net Assets 2020: $675,1112020Assets 2021: $1,066,681Liabilities 2021: $431,930Net Assets 2021: $634,7512021Assets 2022: $629,534Liabilities 2022: $37,572Net Assets 2022: $591,9622022Assets 2023: $489,292Liabilities 2023: $33,062Net Assets 2023: $456,2302023Assets 2024: $416,464Liabilities 2024: $28,904Net Assets 2024: $387,5602024

Highlighted filing

2017

Assets$477,154
Liabilities$27,671
Net Assets$449,483
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,1342011Expenses 2012: $173,8972012Revenue 2013: $350,698Expenses 2013: $269,363Net Income 2013: $81,3352013Revenue 2014: $454,344Expenses 2014: $343,629Net Income 2014: $110,7152014Revenue 2015: $470,521Expenses 2015: $448,252Net Income 2015: $22,2692015Revenue 2016: $369,434Expenses 2016: $452,145Net Income 2016: -$82,7112016Revenue 2017: $537,497Expenses 2017: $561,256Net Income 2017: -$23,7592017Revenue 2018: $523,299Expenses 2018: $466,227Net Income 2018: $57,0722018Revenue 2019: $440,608Expenses 2019: $516,385Net Income 2019: -$75,7772019Revenue 2020: $1,233,525Expenses 2020: $851,132Net Income 2020: $382,3932020Revenue 2021: $904,666Expenses 2021: $945,026Net Income 2021: -$40,3602021Revenue 2022: $352,956Expenses 2022: $395,745Net Income 2022: -$42,7892022Revenue 2023: $261,199Expenses 2023: $396,931Net Income 2023: -$135,7322023Revenue 2024: $266,148Expenses 2024: $334,818Net Income 2024: -$68,6702024

Highlighted filing

2017

Revenue$537,497
Expenses$561,256
Net Income-$23,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$537,497
Mission and Program Overview

Mission

The purposes of the association are the cultural, charitable and educational ones of promoting and disseminating research into and study of the problems of charitable organizations, foundations and charitable trusts; of promoting the growth and effective operation of charitable organizations, foundations and charitable trusts; of stimulating planning for efficient operation, financial management and grantmaking by private foundations, other charities, and other charitable grantmaking organizations; and of providing for the dissemination of knowledge and exchange of information, ideas and procedures among charitable organizations, foundations, charitable trusts and charitable grantmaking organizations, all to the end of benefiting and promoting charity.

Promoting charitable organizations by providing educational resources and financial management services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,698$228,789▲ $56,091
Savings and Temporary Cash Investments$339,423$219,438▼ $119,985
Accounts Receivable$14,286$26,049▲ $11,763
Prepaid Expenses and Deferred Charges$11,621$2,878▼ $8,743
Total Assets$538,028$477,154▼ $60,874
Liabilities
Accounts Payable and Accrued Expenses$12,848$14,888▲ $2,040
Deferred Revenue$51,938$12,783▼ $39,155
Total Liabilities$64,786$27,671▼ $37,115
Net Assets / Fund Balance
Unrestricted Net Assets$278,242$299,483▲ $21,241
Temporarily Rstr Net Assets$195,000$150,000▼ $45,000
Total Net Assets Fund Balance$473,242$449,483▼ $23,759
Total Liabilities and Net Assets / Fund Balance$538,028$477,154▼ $60,874
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susie NelsonChair
Paul DaughertyPresident & CEO
Robert OrndorffVice Chair
Adam SandersBoard Member
David ZieglerBoard Member
Dena CushmanBoard Member
Dr Michelle FosterBoard Member
Marian ClowesBoard Member
Michael WhaltonBoard Member
Mike LewisBoard Member
Patricia WatsonBoard Member
Sue SergiBoard Member
Tom TinderBoard Member
Samuel Tres Ross IiiSecretary
Robert BooneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Resources INCEmployment ServicePO BOX 835, Mullens, WV 25882$147,940
JustworksEmployment Service130 7TH AVE 249, New York, NY 10011$143,392
Revenue and Support

Revenue Composition

Contributions and Grants
$451,007
Program Service Revenue
$85,418
Investment Income
$1,072
Other Revenue
$0
All Other Contributions
$311,949
Change in Net Assets
$-23,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,497
Total Revenue per Form 990
$537,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,256
Total Fundraising Expense$5,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$309,446$14,901$5,454$329,801
Conferences and Meetings$55,055--$55,055
Fees for Services Accounting$11,769$15,525-$27,294
Advertising$26,014--$26,014
Travel$22,206--$22,206
Other Expenses$14,773$1,799-$14,773
All Other Expenses$12,122$152$50$12,324
Office Expenses$8,656$563-$9,219
Occupancy$5,662$179$119$5,960
Insurance$2,982$94$63$3,139
Information Technology-$1,813-$1,813
Total Functional Expenses$520,544$35,026$5,686$561,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,256
Total Expenses per Audited Statements$561,256
Total Expenses per Form 990$561,256
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
Yes
Backup withholding compliance
Yes
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
Yes
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 990 is provided to all board members for review prior to filing.”

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

“At the beginning of every board of directors meeting, the president & ceo inquiries those in attendance if any has a conflict of interest to state it and recuse themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Employees are contracted through an employment service who handles all payroll and related tax issues. Annually, the board of trustees conducts an evaluation of the executive director and makes inquiries of the employment firm regarding compensation of individuals with similar positions. Salaries of key employees are determinded based upon the information provided to the trustees by the employment firm and fall within the averages of employees in similar positions. In 2017, paul daugherty, president and ceo's salary was $78,785.”

Form 990, Part VI, Section C, Line 19

“The association makes its form 990 and form 1023 available upon request.”

Filing and Contact Details

Filer

Filer Name
Philanthropy West Virginia
EIN
55-0721553
Phone
3045171450
Address
PO BOX 1584, MORGANTOWN, WV 26505

Signing Officer

Name
Paul Daugherty
Title
President & CEO
Phone
3045171450
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Daugherty
Formed
1993
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Kiley M Wagner CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees: program service expenses 309,446. Management and general expenses 14,901. Fundraising expenses 5,454. Total expenses 329,801.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight committee from previous year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards prescribe a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The company does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt01813
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt094
IRS990/InsuranceGrp/ProgramServicesAmt02982
IRS990/InsuranceGrp/TotalAmt03139
IRS990/InvestmentIncomeGrp/ExclusionAmt01072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139058
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES OF THE ASSOCIATION ARE THE CULTURAL, CHARITABLE AND EDUCATIONAL ONES OF PROMOTING AND DISSEMINATING RESEARCH INTO AND STUDY OF THE PROBLEMS OF CHARITABLE ORGANIZATIONS, FOUNDATIONS AND CHARITABLE TRUSTS; OF PROMOTING THE GROWTH AND EFFECTIVE OPERATION OF CHARITABLE ORGANIZATIONS, FOUNDATIONS AND CHARITABLE TRUSTS; OF STIMULATING PLANNING FOR EFFICIENT OPERATION, FINANCIAL MANAGEMENT AND GRANTMAKING BY PRIVATE FOUNDATIONS, OTHER CHARITIES, AND OTHER CHARITABLE GRANTMAKING ORGANIZATIONS; AND OF PROVIDING FOR THE DISSEMINATION OF KNOWLEDGE AND EXCHANGE OF INFORMATION, IDEAS AND PROCEDURES AMONG CHARITABLE ORGANIZATIONS, FOUNDATIONS, CHARITABLE TRUSTS AND CHARITABLE GRANTMAKING ORGANIZATIONS, ALL TO THE END OF BENEFITING AND PROMOTING CHARITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473242
IRS990/NetAssetsOrFundBalancesEOYAmt0449483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0119
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179
IRS990/OccupancyGrp/ProgramServicesAmt05662
IRS990/OccupancyGrp/TotalAmt05960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OfficeExpensesGrp/ProgramServicesAmt08656
IRS990/OfficeExpensesGrp/TotalAmt09219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANNING PROGRAM AND DE
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2FISCAL AGENT FEE
IRS990/OtherExpensesGrp/Desc3GRANTMAKER PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OtherExpensesGrp/ProgramServicesAmt020608
IRS990/OtherExpensesGrp/ProgramServicesAmt116251
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt314773
IRS990/OtherExpensesGrp/TotalAmt022407
IRS990/OtherExpensesGrp/TotalAmt116251
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt314773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02878
IRS990/PrincipalOfficerNm0PAUL DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01022
IRS990/PYOtherExpensesAmt0452145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071698
IRS990/PYRevenuesLessExpensesAmt08789
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0452145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01862794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862794
IRS990ScheduleA/TotalSupportAmt01869326
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0561256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0561256
IRS990ScheduleD/TotalRevenuePerForm990Amt0537497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EVERY BOARD OF DIRECTORS MEETING, THE PRESIDENT & CEO INQUIRIES THOSE IN ATTENDANCE IF ANY HAS A CONFLICT OF INTEREST TO STATE IT AND RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE CONTRACTED THROUGH AN EMPLOYMENT SERVICE WHO HANDLES ALL PAYROLL AND RELATED TAX ISSUES. ANNUALLY, THE BOARD OF TRUSTEES CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES INQUIRIES OF THE EMPLOYMENT FIRM REGARDING COMPENSATION OF INDIVIDUALS WITH SIMILAR POSITIONS. SALARIES OF KEY EMPLOYEES ARE DETERMINDED BASED UPON THE INFORMATION PROVIDED TO THE TRUSTEES BY THE EMPLOYMENT FIRM AND FALL WITHIN THE AVERAGES OF EMPLOYEES IN SIMILAR POSITIONS. IN 2017, PAUL DAUGHERTY, PRESIDENT AND CEO'S SALARY WAS $78,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 309,446. MANAGEMENT AND GENERAL EXPENSES 14,901. FUNDRAISING EXPENSES 5,454. TOTAL EXPENSES 329,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT COMMITTEE FROM PREVIOUS YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0195000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538028
IRS990/TotalAssetsEOYAmt0477154
IRS990/TotalAssetsGrp/BOYAmt0538028
IRS990/TotalAssetsGrp/EOYAmt0477154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064786
IRS990/TotalLiabilitiesEOYAmt027671
IRS990/TotalLiabilitiesGrp/BOYAmt064786
IRS990/TotalLiabilitiesGrp/EOYAmt027671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,154
Liabilities
$27,671
Net assets
$449,483
Revenue
$537,497
Expenses
$561,256
Net income
-$23,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.27$0.33$0.07
2023Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.26$0.40$0.14
2022Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.35$0.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.43$0.63$0.90$0.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.68$1.23$0.85$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.29$0.44$0.52$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.52$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.54$0.56$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.47$0.37$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.45$0.34$0.11
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.35$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20