Civic Intelligence

Central Appalachia Empowerment Zone of West Virginia Inc

EIN 55-0743302 • 501(c)4

Profile

To improve the quality of life in clay, braxton, fayette, nicholas and roane counties in west virginia with the emphasis on education, economic development, housing and emergency health services.

PO Box 17625043
Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.86x

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

501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$42,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,840,023

Up $250,902 (+16%) from 2014

Liabilities

Up

$899,834

Up $438,397 (+95%) from 2014

Net Assets

Down

$940,189

Down $187,495 (-17%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$233,357

Down $177,156 (-43%) from 2014

Expenses

Down

$420,852

Down $246,811 (-37%) from 2014

Net Income

Up

-$187,495

Up $69,655 (+27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,547,750Liabilities 2011: $36,741Net Assets 2011: $3,511,0092011Assets 2012: $3,660,606Liabilities 2012: $185,876Net Assets 2012: $3,474,7302012Assets 2013: $1,780,640Liabilities 2013: $395,806Net Assets 2013: $1,384,8342013Assets 2014: $1,589,121Liabilities 2014: $461,437Net Assets 2014: $1,127,6842014Assets 2015: $1,840,023Liabilities 2015: $899,834Net Assets 2015: $940,1892015

Highlighted filing

2015

Assets$1,840,023
Liabilities$899,834
Net Assets$940,189
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $366,115Expenses 2011: $256,919Net Income 2011: $109,1962011Expenses 2012: $757,3072012Expenses 2013: $171,3682013Revenue 2014: $410,513Expenses 2014: $667,663Net Income 2014: -$257,1502014Revenue 2015: $233,357Expenses 2015: $420,852Net Income 2015: -$187,4952015

Highlighted filing

2015

Revenue$233,357
Expenses$420,852
Net Income-$187,495
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,840,023
Liabilities
$899,834
Net assets
$940,189
Revenue
$233,357
Expenses
$420,852
Net income
-$187,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.84$0.90$0.94$0.23$0.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$0.41$0.67$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.40$1.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.19$3.47$0.76
2011Summary only. Only limited summary data is available for this year.$3.55$0.04$3.51$0.37$0.26$0.11
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$410,513
Mission and Program Overview

Mission

To improve the quality of life in clay, braxton, fayette, nicholas and roane counties in west virginia with the emphasis on education, economic development, housing and emergency health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,825$917,330▲ $402,505
Cash and Non-Interest-Bearing Accounts$351,715$366,393▲ $14,678
Other Notes and Loans Receivable, Net$222,778$250,840▲ $28,062
Inventories for Sale or Use$691,322$54,558▼ $636,764
Total Assets$1,780,640$1,589,121▼ $191,519
Liabilities
Unsecured Notes Loans Payable$379,301$344,798▼ $34,503
Accounts Payable and Accrued Expenses$16,505$116,639▲ $100,134
Total Liabilities$395,806$461,437▲ $65,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,510$888,243▼ $147,267
Temporarily Rstr Net Assets$349,324$239,441▼ $109,883
Total Net Assets Fund Balance$1,384,834$1,127,684▼ $257,150
Total Liabilities and Net Assets / Fund Balance$1,780,640$1,589,121▼ $191,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,306$75,094$857,400
Land$94,860-$94,860
Leasehold Improvements$27,336$10,855$38,191
Equipment$9,107-$9,107
Other Land Buildings$3,721-$3,721
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie LupardusExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Michael MartinChairman
Russell DeeringVice Chairman
Anthony HofstadDirector
BIRL O'DELLDirector
David BootheDirector
Doyle TaeneyDirector
Earl ElliottDirector
Ernest WicklineDirector
Irene CantrellDirector
Joe HoffmanDirector
Matt WenderDirector
Micki BoggsDirector
Mike PerisonDirector
Peter SilitchDirector
Linda RhodesSecretary
Earl MccuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,000
Program Service Revenue
$60,632
Investment Income
$4,181
Other Revenue
$41,700
Change in Net Assets
$-257,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$410,513
Total Revenue per Form 990
$410,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,525
Salaries, Compensation, and Employee Benefits$113,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,281$25,760-$103,041
Occupancy$21,649$5,687-$27,336
Fees for Services Accounting$9,101$9,101-$18,202
Depreciation Depletion$8,380$8,380-$16,760
Office Expenses$8,698$2,899-$11,597
Payroll Taxes$8,416$1,681-$10,097
Other Expenses$1,962$6,272-$8,234
Conferences and Meetings$4,508$1,503-$6,011
All Other Expenses$3,345$753-$4,098
Travel$2,942$901-$3,843
Fees for Services Legal$3,535--$3,535
Insurance$1,407$1,407-$2,814
Advertising$1,553--$1,553
Total Functional Expenses$602,809$64,854$0$667,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,663
Total Expenses per Audited Statements$667,663
Total Expenses per Form 990$667,663
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The 990 information return is reviewed for completeness and errors by the board of directors and executive director. If all of the information presented is accurate, the executive director will then sign the return for filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
55-0743302
Phone
3045872034

Signing Officer

Name
Connie Lupardus
Title
Executive Director
Phone
3045872034
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lupardus
Formed
1994
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Preparer
Danny F Blair
Phone
3043459400
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IRS990/OfficeExpensesGrp/TotalAmt011597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16272
IRS990/OtherExpensesGrp/ProgramServicesAmt0432046
IRS990/OtherExpensesGrp/ProgramServicesAmt110068
IRS990/OtherExpensesGrp/ProgramServicesAmt27918
IRS990/OtherExpensesGrp/ProgramServicesAmt31962
IRS990/OtherExpensesGrp/TotalAmt0432046
IRS990/OtherExpensesGrp/TotalAmt110068
IRS990/OtherExpensesGrp/TotalAmt28428
IRS990/OtherExpensesGrp/TotalAmt38234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041700
IRS990/OtherRevenueTotalAmt041700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103041
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0222778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01681
IRS990/PayrollTaxesGrp/ProgramServicesAmt08416
IRS990/PayrollTaxesGrp/TotalAmt010097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONNIE LUPARDUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN SERVICING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INT ON LOW INCOME LOAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03938
IRS990/PYOtherExpensesAmt081707
IRS990/PYOtherRevenueAmt048351
IRS990/PYProgramServiceRevenueAmt044936
IRS990/PYRevenuesLessExpensesAmt065512
IRS990/PYSalariesCompEmpBnftPaidAmt089661
IRS990/PYTotalExpensesAmt0171368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-257150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt0923870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923870
IRS990ScheduleA/TotalSupportAmt0967444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857400
IRS990ScheduleD/EquipmentGrp/BookValueAmt09107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667663
IRS990ScheduleD/LandGrp/BookValueAmt094860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03721
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917330
IRS990ScheduleD/TotalExpensesPerForm990Amt0667663
IRS990ScheduleD/TotalRevenuePerForm990Amt0410513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 INFORMATION RETURN IS REVIEWED FOR COMPLETENESS AND ERRORS BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. IF ALL OF THE INFORMATION PRESENTED IS ACCURATE, THE EXECUTIVE DIRECTOR WILL THEN SIGN THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0349324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0239441
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01780640
IRS990/TotalAssetsEOYAmt01589121
IRS990/TotalAssetsGrp/BOYAmt01780640
IRS990/TotalAssetsGrp/EOYAmt01589121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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