Civic Intelligence

Community Foundation of the Virginias Inc.

990 • Fiscal year 2017 • EIN 55-0724623

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

Organization ProfileWWW.CFVINC.ORG
PO Box 4127Bluefield, WV 24701

(304) 324-0222

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

21st percentile

$20,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,472,697

Up $1,633,739 (+24%) from 2016

Net Assets

Up

$8,471,576

Up $1,635,389 (+24%) from 2016

Liabilities

Down

$1,121

Down $1,650 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Down

$1,422,803

Down $130,570 (-8.4%) from 2016

Expenses

Up

$421,641

Up $25,554 (+6.5%) from 2016

Net Income

Down

$1,001,162

Down $156,124 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,655,965Liabilities 2010: $1,094Net Assets 2010: $3,654,8712010Assets 2011: $3,820,060Liabilities 2011: $7,610Net Assets 2011: $3,812,4502011Assets 2012: $4,319,435Liabilities 2012: $4,846Net Assets 2012: $4,314,5892012Assets 2013: $4,723,192Liabilities 2013: $1,103Net Assets 2013: $4,722,0892013Assets 2014: $5,387,229Liabilities 2014: $1,153Net Assets 2014: $5,386,0762014Assets 2015: $5,323,359Liabilities 2015: $1,246Net Assets 2015: $5,322,1132015Assets 2016: $6,838,958Liabilities 2016: $2,771Net Assets 2016: $6,836,1872016Assets 2017: $8,472,697Liabilities 2017: $1,121Net Assets 2017: $8,471,5762017Assets 2018: $10,259,869Liabilities 2018: $1,171Net Assets 2018: $10,258,6982018Assets 2019: $12,373,585Liabilities 2019: $1,361Net Assets 2019: $12,372,2242019Assets 2020: $13,856,024Liabilities 2020: $1,461Net Assets 2020: $13,854,5632020Assets 2021: $15,774,825Liabilities 2021: $1,984Net Assets 2021: $15,772,8412021Assets 2022: $13,049,544Liabilities 2022: $1,395Net Assets 2022: $13,048,1492022Assets 2023: $14,082,126Liabilities 2023: $1,381Net Assets 2023: $14,080,7452023Assets 2024: $15,447,561Liabilities 2024: $698Net Assets 2024: $15,446,8632024

Highlighted filing

2017

Assets$8,472,697
Liabilities$1,121
Net Assets$8,471,576
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $293,567Expenses 2010: $349,060Net Income 2010: -$55,4932010Revenue 2011: $539,542Expenses 2011: $305,191Net Income 2011: $234,3512011Revenue 2012: $639,550Expenses 2012: $476,349Net Income 2012: $163,2012012Revenue 2013: $323,905Expenses 2013: $310,656Net Income 2013: $13,2492013Revenue 2014: $951,218Expenses 2014: $408,541Net Income 2014: $542,6772014Revenue 2015: $502,371Expenses 2015: $403,760Net Income 2015: $98,6112015Revenue 2016: $1,553,373Expenses 2016: $396,087Net Income 2016: $1,157,2862016Revenue 2017: $1,422,803Expenses 2017: $421,641Net Income 2017: $1,001,1622017Revenue 2018: $3,002,276Expenses 2018: $463,282Net Income 2018: $2,538,9942018Revenue 2019: $1,656,226Expenses 2019: $448,347Net Income 2019: $1,207,8792019Revenue 2020: $1,116,522Expenses 2020: $800,677Net Income 2020: $315,8452020Revenue 2021: $1,574,049Expenses 2021: $890,438Net Income 2021: $683,6112021Revenue 2022: $615,581Expenses 2022: $920,418Net Income 2022: -$304,8372022Revenue 2023: $867,621Expenses 2023: $1,167,069Net Income 2023: -$299,4482023Revenue 2024: $1,234,075Expenses 2024: $1,130,828Net Income 2024: $103,2472024

Highlighted filing

2017

Revenue$1,422,803
Expenses$421,641
Net Income$1,001,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,446,357
Mission and Program Overview

Mission

To promote education, health, beautification, youth, and recreation in the greater southern west virginia and southwest virginia areas.

To promote philanthropy by fostering charitable giving, serving our donors' interests, and effectively responding to our communities' needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,260,333$7,695,105▲ $1,434,772
Savings and Temporary Cash Investments$286,567$495,634▲ $209,067
Land, Buildings, and Equipment, Net$292,058$281,958▼ $10,100
Total Assets$6,838,958$8,472,697▲ $1,633,739
Liabilities
Other Liabilities$2,771$1,121▼ $1,650
Total Liabilities$2,771$1,121▼ $1,650
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,345,098$5,272,964▲ $927,866
Unrestricted Net Assets$2,186,755$2,623,504▲ $436,749
Temporarily Rstr Net Assets$304,334$575,108▲ $270,774
Total Net Assets Fund Balance$6,836,187$8,471,576▲ $1,635,389
Total Liabilities and Net Assets / Fund Balance$6,838,958$8,472,697▲ $1,633,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,958$122,042$404,000
Equipment$0$1,590$1,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,649,432$1,026,546▲ $390,583-$5,848,071
2016$3,258,967$1,420,019▲ $169,510-$4,649,432
2015$3,165,924$74,091▲ $109,789-$3,258,967
2014$2,500,557$696,730▲ $193,073-$3,165,924
2013$2,387,168$57,428▲ $187,697-$2,500,557
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShottExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Kermit MoorePresident
Gene BaileyVice President
Betty VandykeBoard Member
Bob PerkinsonBoard Member
Carole DodsonBoard Member
Charlie CarterBoard Member
Craig HammondBoard Member
Dan ShortridgeBoard Member
Doris Sue KantorBoard Member
Frank BradyBoard Member
Gina BoggessBoard Member
Harry KammerBoard Member
Jack AsburyBoard Member
Kathleen BlaydesBoard Member
Kevin WorleyBoard Member
Larry DouglasBoard Member
Marie BlackwellBoard Member
Mary AzzoBoard Member
Mary Jo BabbittBoard Member
Mary RaubBoard Member
Peter TaylorBoard Member
Rick KendrickBoard Member
Sam HillBoard Member
Sara WhittBoard Member
Stacey HicksBoard Member
Wayne StonestreetBoard Member
Betty BaileySecretary
Julie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,671
Program Service Revenue
$0
Investment Income
$365,582
Other Revenue
$4,550
All Other Contributions
$1,052,671
Change in Net Assets
$1,001,162

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
Securities Publicly Traded2$77,242Fair Market Value
Total Noncash Contributions2$77,242-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,881
Other Expenses$79,012
Salaries, Compensation, and Employee Benefits$52,748
Total Fundraising Expense$5,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,221--$200,221
Grants to Domestic Individuals$89,660--$89,660
Current Officers, Directors, Trustees, and Key Employees$3,059$45,470$471$49,000
Depreciation Depletion-$10,100-$10,100
All Other Expenses$2,198$6,717-$8,915
Fees for Services Accounting-$6,198-$6,198
Insurance-$4,622-$4,622
Payroll Taxes$234$3,478$36$3,748
Other Expenses-$2,796$4,874$2,796
Advertising-$959-$959
Office Expenses-$546-$546
Occupancy-$242-$242
Total Functional Expenses$295,372$120,888$5,381$421,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abwe FoundationHarrisburg, PA501(c)(3)Support the Mission of the Organization$44,000
City of BluefieldBluefield, WV115Assist Police and Fire Departments, City Park and Beautification$15,814
World HelpForest, VA501(c)(3)Support the Mission of the Organization$15,000
Heaven Sent MinistriesPrinceton, WV501(c)(3)Support the Mission of the Organziation$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll Withholding$706
Amounts Held on Behalf of Others$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11B

“The executive director of the foundation reviews the 990 prior to signing and filing.”

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

“The foundation reviews and compares grants and other disbursements with the conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public at its offices during normal business hours or by request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
55-0724623
Phone
3043240222
Address
PO BOX 4127, BLUEFIELD, WV 24701

Signing Officer

Name
James Shott
Title
Executive Director
Phone
3043240222
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shott
Formed
1993
Legal Domicile
Wv
Voting Board Members
29
Independent Board Members
29
Employees
2
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 1697, BLUEFIELD, WV 24701
Preparer
Kristie Hancock-clifton CPA
Phone
3043258157
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or selection process during the year.”

Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PHILANTHROPY BY FOSTERING CHARITABLE GIVING, SERVING OUR DONORS' INTERESTS, AND EFFECTIVELY RESPONDING TO OUR COMMUNITIES' NEEDS AND OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0959
IRS990/AdvertisingGrp/TotalAmt0959
IRS990/AllOtherContributionsAmt01052671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02198
IRS990/AllOtherExpensesGrp/TotalAmt08915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN FORLINES
IRS990/BooksInCareOfDetail/PhoneNum03043240222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4127
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0471
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052671
IRS990/CYGrantsAndSimilarPaidAmt0289881
IRS990/CYInvestmentIncomeAmt0365582
IRS990/CYOtherExpensesAmt079012
IRS990/CYOtherRevenueAmt04550
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01001162
IRS990/CYSalariesCompEmpBnftPaidAmt052748
IRS990/CYTotalExpensesAmt0421641
IRS990/CYTotalFundraisingExpenseAmt05381
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01422803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010100
IRS990/DepreciationDepletionGrp/TotalAmt010100
IRS990/Desc0TO PROMOTE EDUCATION, HEALTH, BEAUTIFICATION, YOUTH, AND RECREATION IN THE GREATER SOUTHERN WEST VIRGINIA & SOUTH WEST VIRGINIA AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295372
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06198
IRS990/FeesForServicesAccountingGrp/TotalAmt06198
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JO BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY AZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN BLAYDES
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DORIS SUE KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB PERKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY KAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY RAUB
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm18BETTY VANDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm20KERMIT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN SHORTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23GINA BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm24WAYNE STONESTREET
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28STACEY HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0194618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0289881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089660
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200221
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01218172
IRS990/GrossReceiptsAmt02446357
IRS990/GrossRentsGrp/RealAmt04550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04622
IRS990/InsuranceGrp/TotalAmt04622
IRS990/InvestmentIncomeGrp/ExclusionAmt0170964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06260333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07695105
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281958
IRS990/LandBldgEquipCostOrOtherBssAmt0405590
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01023554
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION, HEALTH, BEAUTIFICATION, YOUTH, AND RECREATION IN THE GREATER SOUTHERN WEST VIRGINIA AND SOUTHWEST VIRGINIA AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06836187
IRS990/NetAssetsOrFundBalancesEOYAmt08471576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194618
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0634227
IRS990/NoncashContributionsAmt077242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/TotalAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/TotalAmt0546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22796
IRS990/OtherExpensesGrp/TotalAmt035781
IRS990/OtherExpensesGrp/TotalAmt14874
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt32796
IRS990/OtherLiabilitiesGrp/BOYAmt02771
IRS990/OtherLiabilitiesGrp/EOYAmt01121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234
IRS990/PayrollTaxesGrp/TotalAmt03748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04345098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05272964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SHOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274180
IRS990/PYInvestmentIncomeAmt0265281
IRS990/PYOtherExpensesAmt069158
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01157286
IRS990/PYSalariesCompEmpBnftPaidAmt052749
IRS990/PYTotalExpensesAmt0396087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01001162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,472,697
Liabilities
$1,121
Net assets
$8,471,576
Revenue
$1,422,803
Expenses
$421,641
Net income
$1,001,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.87$1.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.62$0.92$0.30
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.57$0.89$0.68
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.12$0.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.66$0.45$1.21
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$3.00$0.46$2.54
2017Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.42$0.42$1.00
2016Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.55$0.40$1.16
2015Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.50$0.40$0.10
2014Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.95$0.41$0.54
2013Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$4.32$0.00$4.31$0.64$0.48$0.16
2011Summary only. Only limited summary data is available for this year.$3.82$0.01$3.81$0.54$0.31$0.23
2010Summary only. Only limited summary data is available for this year.$3.66$0.00$3.65$0.29$0.35$0.06