Civic Intelligence

Canaan Valley Institute Inc.

990 • Fiscal year 2018 • EIN 55-0747132

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.CANAANVI.ORG

View Organization Page

10624 Applachian HwyDavis, WV 26260

(304) 704-0255

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,918

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,046,427

Up $202,771 (+24%) from 2017

Net Assets

Up

$295,151

Up $22,823 (+8.4%) from 2017

Liabilities

Up

$751,276

Up $179,948 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$2,429,406

Down $146,240 (-5.7%) from 2017

Expenses

Down

$2,379,067

Down $492,263 (-17%) from 2017

Net Income

Up

$50,339

Up $346,023 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $25,953,380Liabilities 2011: $25,098,773Net Assets 2011: $854,6072011Assets 2012: $18,343,005Liabilities 2012: $17,965,067Net Assets 2012: $377,9382012Assets 2013: $17,880,907Liabilities 2013: $17,990,732Net Assets 2013: -$109,8252013Assets 2014: $17,300,289Liabilities 2014: $17,853,943Net Assets 2014: -$553,6542014Assets 2015: $1,085,150Liabilities 2015: $488,870Net Assets 2015: $596,2802015Assets 2016: $1,130,874Liabilities 2016: $566,153Net Assets 2016: $564,7212016Assets 2017: $843,656Liabilities 2017: $571,328Net Assets 2017: $272,3282017Assets 2018: $1,046,427Liabilities 2018: $751,276Net Assets 2018: $295,1512018Assets 2019: $787,063Liabilities 2019: $508,003Net Assets 2019: $279,0602019Assets 2020: $481,085Liabilities 2020: $240,314Net Assets 2020: $240,7712020Assets 2021: $696,773Liabilities 2021: $352,206Net Assets 2021: $344,5672021Assets 2022: $787,461Liabilities 2022: $589,269Net Assets 2022: $198,1922022Assets 2023: $702,779Liabilities 2023: $504,850Net Assets 2023: $197,9292023Assets 2024: $696,005Liabilities 2024: $490,285Net Assets 2024: $205,7202024

Highlighted filing

2018

Assets$1,046,427
Liabilities$751,276
Net Assets$295,151
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,502,526Expenses 2011: $3,049,181Net Income 2011: -$546,6552011Expenses 2012: $2,570,2722012Expenses 2013: $3,068,6692013Revenue 2014: $3,383,332Expenses 2014: $3,854,004Net Income 2014: -$470,6722014Revenue 2015: $4,483,423Expenses 2015: $3,258,215Net Income 2015: $1,225,2082015Revenue 2016: $3,378,034Expenses 2016: $3,460,620Net Income 2016: -$82,5862016Revenue 2017: $2,575,646Expenses 2017: $2,871,330Net Income 2017: -$295,6842017Revenue 2018: $2,429,406Expenses 2018: $2,379,067Net Income 2018: $50,3392018Revenue 2019: $2,361,410Expenses 2019: $2,378,544Net Income 2019: -$17,1342019Revenue 2020: $1,592,562Expenses 2020: $1,642,565Net Income 2020: -$50,0032020Revenue 2021: $1,929,029Expenses 2021: $1,831,952Net Income 2021: $97,0772021Revenue 2022: $2,242,026Expenses 2022: $2,327,137Net Income 2022: -$85,1112022Revenue 2023: $2,031,074Expenses 2023: $2,011,382Net Income 2023: $19,6922023Revenue 2024: $2,021,075Expenses 2024: $2,012,432Net Income 2024: $8,6432024

Highlighted filing

2018

Revenue$2,429,406
Expenses$2,379,067
Net Income$50,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,562,308
Mission and Program Overview

Mission

To facilitate conservation in the highland ecosytems in the mid-atlantic highland region of the united states of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$389,644$680,020▲ $290,376
Investments Other Securities$206,766$222,566▲ $15,800
Land, Buildings, and Equipment, Net$73,500$68,901▼ $4,599
Savings and Temporary Cash Investments$1,618$37,743▲ $36,125
Cash and Non-Interest-Bearing Accounts$162,771$31,547▼ $131,224
Prepaid Expenses and Deferred Charges$9,357$5,650▼ $3,707
Total Assets$843,656$1,046,427▲ $202,771
Liabilities
Accounts Payable and Accrued Expenses$485,992$684,925▲ $198,933
Other Liabilities$85,336$66,351▼ $18,985
Total Liabilities$571,328$751,276▲ $179,948
Net Assets / Fund Balance
Unrestricted Net Assets$228,729$264,746▲ $36,017
Temporarily Rstr Net Assets$43,599$30,405▼ $13,194
Total Net Assets Fund Balance$272,328$295,151▲ $22,823
Total Liabilities and Net Assets / Fund Balance$843,656$1,046,427▲ $202,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,554$255,216$261,770
Other Land Buildings$62,347$14,640$76,987
Other Securities$222,566--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NewlandEXECUTIVE Director (OCT'17-JAN'18)FT$75,410$7,508$82,918
Kristin MielcarekEXECUTIVE Director (JAN'18-CURRENT)FT$50,169$6,298$56,467

Board Members and Trustees

NameTitle
Paul MagnessPresident
Sull MccartneyVice President
Evan HansenDirector
Fritz BoettnerDirector
Marc GlassDirector
Matt QuattroDirector
Roscoe Beall IiiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appalachian HeadwatersSustainable Jobs InitiativePO BOX 468, Lewisburg, WV 24901$611,446
Cr Semler INCProvided Septic Systems11664 MAPLEVILLE ROAD, Smithsburg, MD 21783$288,582
Downstream StrategiesProvided Stream Restoration911 GREENBAG ROAD, Morgantown, WV 26508$175,310
Back River Pre-cast LLCProvided Septic SystemsPO BOX 329, Glyndon, MD 21071$140,836
Mayer Brothers INCProvided Septic Systems6264 RACE ROAD, Elkridge, MD 21075$110,477
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,331
Program Service Revenue
$114,029
Investment Income
$46,941
Other Revenue
$37,105
All Other Contributions
$122,862
Change in Net Assets
$50,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,781
Revenue Not Reported on Financial Statements
$3,625
Revenue Not Reported on Form 990
$-27,516
Total Revenue per Audited Statements
$2,398,265
Total Revenue per Form 990
$2,429,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,020,818
Salaries, Compensation, and Employee Benefits$358,249
Total Fundraising Expense$103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,537$43,990$46$198,573
Office Expenses$83,005$28,746$8$111,759
Current Officers, Directors, Trustees, and Key Employees$73,859$21,025$22$94,906
Other Employee Benefits$24,703$12,854$16$37,573
Payroll Taxes$17,603$9,159$11$26,773
Occupancy-$22,360-$22,360
Fees for Services Accounting-$16,997-$16,997
Travel$11,048$1,812-$12,860
Fees for Services Legal-$7,490-$7,490
Insurance-$5,591-$5,591
Depreciation Depletion$4,599--$4,599
Fees for Service Investment Mgmnt Fees-$3,625-$3,625
Other Expenses$253$500-$500
Pension Plan Contributions$279$145-$424
Total Functional Expenses$2,174,017$204,947$103$2,379,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,379,067
Expenses per Audited Statements$2,375,442
Total Expenses per Audited Statements$2,375,442
Expenses Not Reported on Financial Statements$3,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Interest in Mineral Rights$60,000
Accrued Obligation to Epa-mhm$6,351
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“Board members are provided a copy of the 990 electronically and are given a reasonable time to review. Their comments are addressed before the 990 is submitted and the board makes an official motion to approve the final version of the 990.”

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

“Monitoring and enforcement is done by the organization on an on-going basis, where if a potential conflict arises it is discussed and acted upon by the board.”

Form 990, Part VI, Section B, Line 15

“The annual salary of the executive director is set by the board of directors and reviewed annually. The annual salary or the hourly rates of other employees are approved by the executive director with input from human resources which complies with the market data and also from the employee's direct supervisor. Comparison data from sources such as guidestar and the bureau of labor statistics is consulted to ensure that the salary is commensurate with the market rate.”

Form 990, Part VI, Section C, Line 18

“Canaan valley institute 990, governing documents and policies, and financial statements are available in paper form or electronically upon request.”

Form 990, Part VI, Section C, Line 19

“Canaan valley institute makes its governing documents, conflict of interest policy, and financial statements available upon request by providing copies at the office.”

Filing and Contact Details

Filer

Filer Name
Canaan Valley Institute
EIN
55-0747132
Phone
3047040255
Address
10624 APPLACHIAN HWY, DAVIS, WV 26260

Signing Officer

Name
Kristin Mielcarek
Title
Executive Director
Phone
3047040255
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Mielcarek
Formed
1996
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
11200 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852
Preparer
Raymond Barbagallo
Phone
3015899000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The institute accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The institute has identified its tax status as a tax-exempt entity as its only significant position; however, the institute has determined that such tax position does not result in an uncertainty requiring recognition. The institute is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 500 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175033
IRS990/GrossReceiptsAmt02562308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05591
IRS990/InsuranceGrp/TotalAmt05591
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04810
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0222566
IRS990/IRPDocumentCnt014
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030283
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030283
IRS990/MissionDesc0TO FACILITATE CONSERVATION IN THE HIGHLAND ECOSYTEMS IN THE MID-ATLANTIC HIGHLAND REGION OF THE UNITED STATES OF AMERICA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272328
IRS990/NetAssetsOrFundBalancesEOYAmt0295151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042131
IRS990/NetUnrelatedBusTxblIncmAmt0-1159
IRS990/NetUnrlzdGainsLossesInvstAmt0-27516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022360
IRS990/OccupancyGrp/TotalAmt022360
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028746
IRS990/OfficeExpensesGrp/ProgramServicesAmt083005
IRS990/OfficeExpensesGrp/TotalAmt0111759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037573
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS & SPONSORSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt01791102
IRS990/OtherExpensesGrp/ProgramServicesAmt113029
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/TotalAmt01819405
IRS990/OtherExpensesGrp/TotalAmt114670
IRS990/OtherExpensesGrp/TotalAmt2962
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt085336
IRS990/OtherLiabilitiesGrp/EOYAmt066351
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING SUPPORT/MAINT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06822
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06822
IRS990/OtherRevenueTotalAmt037105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09159
IRS990/PayrollTaxesGrp/ProgramServicesAmt017603
IRS990/PayrollTaxesGrp/TotalAmt026773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279
IRS990/PensionPlanContributionsGrp/TotalAmt0424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05650
IRS990/PrincipalOfficerNm0KRISTIN MIELCAREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114029
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: TO PROMOTE INTERDISCIPLINARY RESEARCH, EDUCATION, AND DEMONSTRATION OF APPLIED SCIENCE PROJECTS FOR SOCIETAL BENEFIT, PUBLIC/PRIVATE PARTNERSHIPS FOR DEMONSTRATING SOLUTIONS, AND EXPERIENTIAL/HANDS ON LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0627998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02380736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037796
IRS990/PYOtherExpensesAmt02150270
IRS990/PYOtherRevenueAmt037194
IRS990/PYProgramServiceRevenueAmt0119920
IRS990/PYRevenuesLessExpensesAmt0-295684
IRS990/PYSalariesCompEmpBnftPaidAmt0721060
IRS990/PYTotalExpensesAmt02871330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02575646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01744491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02231331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02380736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03215783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02099831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01830150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011757831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01464571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt011757831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02231331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02380736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03215783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02099831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01830150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011757831
IRS990ScheduleA/TotalSupportAmt011846407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1119
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03625
IRS990ScheduleD/ExpensesSubtotalAmt02375442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03625
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INTEREST IN MINERAL RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED OBLIGATION TO EPA-MHM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0222566
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-27516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03625
IRS990ScheduleD/RevenueSubtotalAmt02425781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE INSTITUTE HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT POSITION; HOWEVER, THE INSTITUTE HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE INSTITUTE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068901
IRS990ScheduleD/TotalBookValueSecuritiesAmt0222566
IRS990ScheduleD/TotalExpensesPerForm990Amt02379067
IRS990ScheduleD/TotalLiabilityAmt066351
IRS990ScheduleD/TotalRevenuePerForm990Amt02429406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02398265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02375442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 ELECTRONICALLY AND ARE GIVEN A REASONABLE TIME TO REVIEW. THEIR COMMENTS ARE ADDRESSED BEFORE THE 990 IS SUBMITTED AND THE BOARD MAKES AN OFFICIAL MOTION TO APPROVE THE FINAL VERSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT IS DONE BY THE ORGANIZATION ON AN ON-GOING BASIS, WHERE IF A POTENTIAL CONFLICT ARISES IT IS DISCUSSED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. THE ANNUAL SALARY OR THE HOURLY RATES OF OTHER EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM HUMAN RESOURCES WHICH COMPLIES WITH THE MARKET DATA AND ALSO FROM THE EMPLOYEE'S DIRECT SUPERVISOR. COMPARISON DATA FROM SOURCES SUCH AS GUIDESTAR AND THE BUREAU OF LABOR STATISTICS IS CONSULTED TO ENSURE THAT THE SALARY IS COMMENSURATE WITH THE MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANAAN VALLEY INSTITUTE 990, GOVERNING DOCUMENTS AND POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE IN PAPER FORM OR ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANAAN VALLEY INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY PROVIDING COPIES AT THE OFFICE.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,427
Liabilities
$751,276
Net assets
$295,151
Revenue
$2,429,406
Expenses
$2,379,067
Net income
$50,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.49$0.21$2.02$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$2.03$2.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$2.24$2.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.34$1.93$1.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.59$1.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.51$0.28$2.36$2.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.75$0.30$2.43$2.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.57$0.27$2.58$2.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.56$3.38$3.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$4.48$3.26$1.23
2014Detailed filing. Detailed filing data is available for this year.$17.3$17.9$0.55$3.38$3.85$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$18.0$0.11$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.0$0.38$2.57
2011Summary only. Only limited summary data is available for this year.$26.0$25.1$0.85$2.50$3.05$0.55