Civic Intelligence

Mountain State Justice Inc.

990 • Fiscal year 2013 • EIN 55-0748332

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

1031 Quarrier Street No 20025301

(304) 344-3144

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$154,534

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,066,600

Up $1,131,290 (+39%) from 2012

Net Assets

Up

$3,749,829

Up $1,027,599 (+38%) from 2012

Liabilities

Up

$316,771

Up $103,691 (+49%) from 2012

Revenue

$3,002,065

No earlier filing loaded for comparison.

Expenses

Up

$1,974,466

Up $64,701 (+3.4%) from 2012

Net Income

$1,027,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,993,515Liabilities 2010: $274,719Net Assets 2010: $2,718,7962010Assets 2011: $3,443,319Liabilities 2011: $335,035Net Assets 2011: $3,108,2842011Assets 2012: $2,935,310Liabilities 2012: $213,080Net Assets 2012: $2,722,2302012Assets 2013: $4,066,600Liabilities 2013: $316,771Net Assets 2013: $3,749,8292013Assets 2014: $3,897,974Liabilities 2014: $234,409Net Assets 2014: $3,663,5652014Assets 2015: $4,329,081Liabilities 2015: $277,061Net Assets 2015: $4,052,0202015Assets 2016: $4,481,456Liabilities 2016: $150,833Net Assets 2016: $4,330,6232016Assets 2017: $5,560,323Liabilities 2017: $567,360Net Assets 2017: $4,992,9632017Assets 2018: $5,063,272Liabilities 2018: $271,142Net Assets 2018: $4,792,1302018Assets 2019: $5,904,173Liabilities 2019: $465,917Net Assets 2019: $5,438,2562019Assets 2020: $6,848,006Liabilities 2020: $1,021,680Net Assets 2020: $5,826,3262020Assets 2021: $7,317,887Liabilities 2021: $1,109,499Net Assets 2021: $6,208,3882021Assets 2022: $5,345,778Liabilities 2022: $690,400Net Assets 2022: $4,655,3782022Assets 2023: $8,833,938Liabilities 2023: $5,130,698Net Assets 2023: $3,703,2402023Assets 2024: $4,363,342Liabilities 2024: $1,667,828Net Assets 2024: $2,695,5142024

Highlighted filing

2013

Assets$4,066,600
Liabilities$316,771
Net Assets$3,749,829

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,186,3042010Expenses 2011: $1,542,4532011Expenses 2012: $1,909,7652012Revenue 2013: $3,002,065Expenses 2013: $1,974,466Net Income 2013: $1,027,5992013Revenue 2014: $1,998,856Expenses 2014: $2,085,120Net Income 2014: -$86,2642014Revenue 2015: $2,788,304Expenses 2015: $2,395,557Net Income 2015: $392,7472015Revenue 2016: $2,367,174Expenses 2016: $2,088,568Net Income 2016: $278,6062016Revenue 2017: $2,901,621Expenses 2017: $2,421,795Net Income 2017: $479,8262017Revenue 2018: $2,456,457Expenses 2018: $2,567,585Net Income 2018: -$111,1282018Revenue 2019: $3,051,459Expenses 2019: $2,644,432Net Income 2019: $407,0272019Revenue 2020: $3,068,202Expenses 2020: $2,785,819Net Income 2020: $282,3832020Revenue 2021: $3,212,382Expenses 2021: $2,812,324Net Income 2021: $400,0582021Revenue 2022: $1,751,508Expenses 2022: $2,950,487Net Income 2022: -$1,198,9792022Revenue 2023: $1,870,031Expenses 2023: $2,948,274Net Income 2023: -$1,078,2432023Revenue 2024: $1,753,500Expenses 2024: $2,768,105Net Income 2024: -$1,014,6052024

Highlighted filing

2013

Revenue$3,002,065
Expenses$1,974,466
Net Income$1,027,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,002,065
Mission and Program Overview

Mission

Mountain state justice provides free legal services to low income people in west virginia and assures that low income people have access to the court system.

To provide civil legal services to low income people in the state of wv and assure that low income people have equal access to justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,714,043$3,388,131▲ $674,088
Accounts Receivable$64,715$407,780▲ $343,065
Land, Buildings, and Equipment, Net$28,774$43,306▲ $14,532
Prepaid Expenses and Deferred Charges$4,838$20,518▲ $15,680
Cash and Non-Interest-Bearing Accounts$5,855$7,729▲ $1,874
Total Assets$2,935,310$4,066,600▲ $1,131,290
Other Assets Total$117,085$199,136▲ $82,051
Liabilities
Other Liabilities$117,265$198,159▲ $80,894
Accounts Payable and Accrued Expenses$80,928$80,172▼ $756
Mortgage Notes Payable Secured by Investment Property$14,887$30,773▲ $15,886
Deferred Revenue-$7,667-
Total Liabilities$213,080$316,771▲ $103,691
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,230$3,749,829▲ $1,027,599
Total Net Assets Fund Balance$2,722,230$3,749,829▲ $1,027,599
Total Liabilities and Net Assets / Fund Balance$2,935,310$4,066,600▲ $1,131,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,306$37,633$80,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bren PomponioHighly Compensated EmployeFT$128,988$25,546$154,534
Daniel HedgesExecutive DirectorFT$127,319$20,353$147,672
Jennifer WagnerHighly Compensated EmployeFT$108,538$24,764$133,302

Board Members and Trustees

NameTitle
Jane MoranPresident
Charles Richard DisalvoBoard Member
Frank CrabtreeBoard Member
Jacqueline HallinanBoard Member
Judy BakerBoard Member
Ray E RatliffBoard Member
Ted BoettnerBoard Member
E Dandridge McdonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,691
Program Service Revenue
$2,882,976
Investment Income
$4,398
Other Revenue
$0
All Other Contributions
$114,691
Change in Net Assets
$1,027,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,002,065
Total Revenue per Form 990
$3,002,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,688
Other Expenses$518,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,423$50,000-$976,423
Other Employee Benefits$179,958$9,471-$189,429
Fees for Services Legal$187,915--$187,915
Current Officers, Directors, Trustees, and Key Employees$147,672--$147,672
Payroll Taxes$80,070$4,214-$84,284
Pension Plan Contributions$54,986$2,894-$57,880
Occupancy-$50,504-$50,504
Office Expenses-$49,891-$49,891
Travel$15,907$23,860-$39,767
Fees for Services Accounting-$31,500-$31,500
Depreciation Depletion-$11,811-$11,811
Other Expenses$24,839$4,740-$4,740
Insurance-$4,620-$4,620
All Other Expenses-$836-$836
Total Functional Expenses$1,721,786$252,680$0$1,974,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,974,466
Total Expenses per Audited Statements$1,974,466
Total Expenses per Form 990$1,974,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Fund$198,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 A, Line 8B

The organization does not have committees with authority to act in behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The board members review the 990 at their board meeting before the return is filed.

Form 990, Part VI, Section C, Line 18

The organization's returns are available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part VII

Charles richard disalvo - wvu college of law, p.o. Box 6130, morgantown, wv 26506. E. Dandridge mcdonald - p.o. Box 1588, charleston, wv 25326. Jane moran - p.o. Drawer 221, williamson, wv 25661. Judy baker - 5022 state hwy.292 e., burnwell, ky 41514. Jacqueline hallinan - 100 capitol street, suite 804, charleston, wv 25301. Ray e. Ratliff - po box 1949, charleston, wv 25327. Frank crabtree - po box 1067, charleston, wv 25324. Ted boettner - 723 kanawha blvd., e, ste.300, charleston, wv 25301.

Filing and Contact Details

Filer

EIN
55-0748332
Phone
3043443144

Signing Officer

Name
Dan Hedges
Title
Director
Phone
3043443144
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hedges
Formed
1995
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Preparer
Chris Lambert CPA
Phone
3043434126
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Msj has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2013, msj has no material uncertain tax positions to be accounted for in the financial statements under the new rules. Msj recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. As of december 31, 2013 tax years ending on or after december 31, 2010 in each jurisdiction remain subject to examination.

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IRS990/OtherExpensesGrp/TotalAmt0104016
IRS990/OtherExpensesGrp/TotalAmt124839
IRS990/OtherExpensesGrp/TotalAmt28339
IRS990/OtherExpensesGrp/TotalAmt34740
IRS990/OtherLiabilitiesGrp/BOYAmt0117265
IRS990/OtherLiabilitiesGrp/EOYAmt0198159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt080070
IRS990/PayrollTaxesGrp/TotalAmt084284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054986
IRS990/PensionPlanContributionsGrp/TotalAmt057880
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020518
IRS990/PrincipalOfficerNm0DAN HEDGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05751
IRS990/PYOtherExpensesAmt0536648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01434422
IRS990/PYRevenuesLessExpensesAmt0-386054
IRS990/PYSalariesCompEmpBnftPaidAmt01373117
IRS990/PYTotalExpensesAmt01909765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01027599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02882976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02714043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03388131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08245117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportPY170Pct00.85190
IRS990ScheduleA/PublicSupportTotal170Amt0923910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923910
IRS990ScheduleA/TotalSupportAmt01028709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062181
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061372
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056781
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048408
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0228742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0248723
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0245488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0227123
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0193630
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0914964
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt042633
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt041426
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt038040
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt035503
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0157602
IRS990ScheduleC/GrassrootsCeilingAmt0343113
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062181
IRS990ScheduleC/LobbyingCeilingAmt01372446
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0248723
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01931833
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt042633
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01974466
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt042633
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01974466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03002065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSJ HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2013, MSJ HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. MSJ RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF DECEMBER 31, 2013 TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2010 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043306
IRS990ScheduleD/TotalExpensesPerForm990Amt01974466
IRS990ScheduleD/TotalLiabilityAmt0198159
IRS990ScheduleD/TotalRevenuePerForm990Amt03002065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03002065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974466
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BREN POMPONIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HIGHLY COMPENSATED EMPLOYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE 990 AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLES RICHARD DISALVO - WVU COLLEGE OF LAW, P.O. BOX 6130, MORGANTOWN, WV 26506. E. DANDRIDGE MCDONALD - P.O. BOX 1588, CHARLESTON, WV 25326. JANE MORAN - P.O. DRAWER 221, WILLIAMSON, WV 25661. JUDY BAKER - 5022 STATE HWY.292 E., BURNWELL, KY 41514. JACQUELINE HALLINAN - 100 CAPITOL STREET, SUITE 804, CHARLESTON, WV 25301. RAY E. RATLIFF - PO BOX 1949, CHARLESTON, WV 25327. FRANK CRABTREE - PO BOX 1067, CHARLESTON, WV 25324. TED BOETTNER - 723 KANAWHA BLVD., E, STE.300, CHARLESTON, WV 25301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.67$2.70$1.75$2.77$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$5.13$3.70$1.87$2.95$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.69$4.66$1.75$2.95$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.11$6.21$3.21$2.81$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.02$5.83$3.07$2.79$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.47$5.44$3.05$2.64$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.27$4.79$2.46$2.57$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.57$4.99$2.90$2.42$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.15$4.33$2.37$2.09$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.28$4.05$2.79$2.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.66$2.00$2.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.32$3.75$3.00$1.97$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.21$2.72$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.34$3.11$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.27$2.72$1.19