Civic Intelligence

Citizens' Conservation Corps of Wv

EIN 55-0725472 • 501(c)3 • Beckley, WV

View Organization Page

Profile

To provide job training and opportunities to underpriveleged individuals

198 George StreetBeckley, WV 25801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.40x

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

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

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$317,686

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,179,540

Up $250,750 (+13%) from 2016

Liabilities

Down

$2,523,795

Down $283,853 (-10%) from 2016

Net Assets

Up

-$344,255

Up $534,603 (+61%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$6,277,989

Up $1,552,942 (+33%) from 2016

Expenses

Up

$5,922,264

Up $699,773 (+13%) from 2016

Net Income

Up

$355,725

Up $853,169 (+172%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,524,662Liabilities 2011: $2,409,063Net Assets 2011: $115,5992011Assets 2012: $2,207,164Liabilities 2012: $2,454,743Net Assets 2012: -$247,5792012Assets 2013: $2,674,014Liabilities 2013: $2,254,494Net Assets 2013: $419,5202013Assets 2014: $2,563,729Liabilities 2014: $2,174,526Net Assets 2014: $389,2032014Assets 2015: $1,782,518Liabilities 2015: $2,163,932Net Assets 2015: -$381,4142015Assets 2016: $1,928,790Liabilities 2016: $2,807,648Net Assets 2016: -$878,8582016Assets 2017: $2,179,540Liabilities 2017: $2,523,795Net Assets 2017: -$344,2552017

Highlighted filing

2017

Assets$2,179,540
Liabilities$2,523,795
Net Assets-$344,255
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,228,426Expenses 2011: $5,236,798Net Income 2011: -$8,3722011Revenue 2012: $4,993,337Expenses 2012: $5,356,509Net Income 2012: -$363,1722012Expenses 2013: $5,193,7742013Revenue 2014: $4,661,244Expenses 2014: $4,684,769Net Income 2014: -$23,5252014Revenue 2015: $4,093,042Expenses 2015: $4,484,713Net Income 2015: -$391,6712015Revenue 2016: $4,725,047Expenses 2016: $5,222,491Net Income 2016: -$497,4442016Revenue 2017: $6,277,989Expenses 2017: $5,922,264Net Income 2017: $355,7252017

Highlighted filing

2017

Revenue$6,277,989
Expenses$5,922,264
Net Income$355,725
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,179,540
Liabilities
$2,523,795
Net assets
-$344,255
Revenue
$6,277,989
Expenses
$5,922,264
Net income
$355,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.52$0.34$6.28$5.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.93$2.81$0.88$4.73$5.22$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.78$2.16$0.38$4.09$4.48$0.39
2014Summary only. Only limited summary data is available for this year.$2.56$2.17$0.39$4.66$4.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.25$0.42$5.19
2012Summary only. Only limited summary data is available for this year.$2.21$2.45$0.25$4.99$5.36$0.36
2011Summary only. Only limited summary data is available for this year.$2.52$2.41$0.12$5.23$5.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,277,989
Mission and Program Overview

Mission

To provide job training and opportunities to underpriveleged individuals

To provide job training and opportunities to underprivileged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,200$1,299,185▼ $47,015
Accounts Receivable$410,723$709,118▲ $298,395
Investments Program Related$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$55,516$36,251▼ $19,265
Cash and Non-Interest-Bearing Accounts$4,212$22,847▲ $18,635
Total Assets$1,928,790$2,179,540▲ $250,750
Other Assets Total$12,139$12,139→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,237$1,099,637▲ $122,400
Unsecured Notes Loans Payable$801,320$765,760▼ $35,560
Accounts Payable and Accrued Expenses$973,036$602,343▼ $370,693
Other Liabilities$56,055$56,055→ $0
Total Liabilities$2,807,648$2,523,795▼ $283,853
Net Assets / Fund Balance
Unrestricted Net Assets$-878,858$-344,255▲ $534,603
Total Net Assets Fund Balance$-878,858$-344,255▲ $534,603
Total Liabilities and Net Assets / Fund Balance$1,928,790$2,179,540▲ $250,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,468$293,118-
Other Land Buildings$419,082$570,638-
Land$130,000--
Equipment$8,241$133,660-
Leasehold Improvements$84,394$180,097-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MartinChief Executive OfficerFT$317,686$317,686
Jennifer DouglasChief Operating OfficerFT$146,748$146,748
Dorothy HorneBoard Member-$45,825$45,825

Board Members and Trustees

NameTitle
Patricia PinnelPresident
Ernie HayesVice President
Dwane TinsleyBoard Member
John PayneBoard Member
Milford ZeiglerBoard Member
Minerva WoodardBoard Member
Steve ShrideBoard Member
Woody DubaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,277,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,277,989
Change in Net Assets
$355,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,053,546
Other Expenses$1,868,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,897,735--$2,897,735
Current Officers, Directors, Trustees, and Key Employees$652,257--$652,257
Payroll Taxes$498,446--$498,446
Fees for Services Other$360,424--$360,424
Insurance$209,472--$209,472
All Other Expenses$136,468--$136,468
Interest$111,328--$111,328
Depreciation Depletion$93,719--$93,719
Occupancy$80,715--$80,715
Other Expenses$59,299--$59,299
Fees for Services Accounting$57,794--$57,794
Travel$34,340--$34,340
Office Expenses$28,289--$28,289
Conferences and Meetings$26,872--$26,872
Fees for Services Legal$17,402--$17,402
Pension Plan Contributions$5,108--$5,108
Advertising$4,639--$4,639
Information Technology$401--$401
Total Functional Expenses$5,922,264$0$0$5,922,264
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
Accrued Compensated Absences$56,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Explanation code "11"- copy of form 990 is provided to comptroller and executive director for review who forwards copy to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“Copy is provided to requestor after board approval board of directors chooses and oversees work of auditor. Process is the same as in prior years.”

Filing and Contact Details

Filer

Filer Name
CITIZENS' CONSERVATION CORPS OF WV
EIN
55-0725472
Phone
3042549196
Address
198 GEORGE STREET, BECKLEY, WV 25801

Signing Officer

Name
Robert Martin
Title
Executive Director
Phone
3042549196
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Martin
Formed
1992
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
252 GEORGE STREET, BECKLEY, WV 25801
Preparer
Charles a Cook
Phone
3042551978
Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0888340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04750218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43516
IRS990/PYOtherExpensesAmt01513979
IRS990/PYOtherRevenueAmt018345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-497444
IRS990/PYSalariesCompEmpBnftPaidAmt03708512
IRS990/PYTotalExpensesAmt05222491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04725047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0355725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05886884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04659186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04177387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04368442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05346261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024438160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt024438160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05886884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04659186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04177387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04368442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05346261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024438160
IRS990ScheduleA/TotalSupportAmt024846110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293118
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950586
IRS990ScheduleD/EquipmentGrp/BookValueAmt08241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141901
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180097
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0264491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570638
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0989720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299185
IRS990ScheduleD/TotalLiabilityAmt056055
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION CODE "11"- COPY OF FORM 990 IS PROVIDED TO COMPTROLLER AND EXECUTIVE DIRECTOR FOR REVIEW WHO FORWARDS COPY TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS PROVIDED TO REQUESTOR AFTER BOARD APPROVAL BOARD OF DIRECTORS CHOOSES AND OVERSEES WORK OF AUDITOR. PROCESS IS THE SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01928790
IRS990/TotalAssetsEOYAmt02179540
IRS990/TotalAssetsGrp/BOYAmt01928790
IRS990/TotalAssetsGrp/EOYAmt02179540
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06277989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05922264
IRS990/TotalFunctionalExpensesGrp/TotalAmt05922264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02807648
IRS990/TotalLiabilitiesEOYAmt02523795
IRS990/TotalLiabilitiesGrp/BOYAmt02807648
IRS990/TotalLiabilitiesGrp/EOYAmt02523795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-878858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-344255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0888340
IRS990/TotalProgramServiceExpensesAmt05922264
IRS990/TotalReportableCompFromOrgAmt0510259
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06277989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01928790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02179540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034340
IRS990/TravelGrp/TotalAmt034340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-878858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-344255
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0801320
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0765760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0198 GEORGE STREET
IRS990/USAddress/CityNm0BECKLEY

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