Civic Intelligence

Lewis County Family Resource Network Inc.

990 • Fiscal year 2017 • EIN 55-0775409

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization Profilelewiscountyfrn.org
PO Box 1168Weston, WV 26452-1168

(304) 269-4000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$40,074

Flat from 2017

Net Assets

Flat

$33,074

Flat from 2017

Liabilities

Flat

$7,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Flat

$265,571

Flat from 2017

Expenses

Flat

$265,902

Flat from 2017

Net Income

Flat

-$331

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $12,506Liabilities 2011: $0Net Assets 2011: $12,5062011Assets 2012: $10,488Liabilities 2012: $2,000Net Assets 2012: $8,4882012Assets 2013: $25,437Liabilities 2013: $0Net Assets 2013: $25,4372013Assets 2014: $16,246Liabilities 2014: $0Net Assets 2014: $16,2462014Assets 2015: $9,853Liabilities 2015: $0Net Assets 2015: $9,8532015Assets 2016: $33,405Liabilities 2016: $0Net Assets 2016: $33,4052016Assets 2017: $40,074Liabilities 2017: $7,000Net Assets 2017: $33,0742017Assets 2017: $40,074Liabilities 2017: $7,000Net Assets 2017: $33,0742017Assets 2018: $29,403Liabilities 2018: $7,000Net Assets 2018: $22,4032018Assets 2019: $107,089Liabilities 2019: $4,868Net Assets 2019: $102,2212019Assets 2020: $124,065Liabilities 2020: $11,293Net Assets 2020: $112,7722020Assets 2021: $303,227Liabilities 2021: $51,432Net Assets 2021: $251,7952021Assets 2022: $338,595Liabilities 2022: $51,457Net Assets 2022: $287,1382022Assets 2023: $640,222Liabilities 2023: $62,576Net Assets 2023: $577,6462023Assets 2024: $428,950Liabilities 2024: $27,089Net Assets 2024: $401,8612024Assets 2025: $808,345Liabilities 2025: $15,469Net Assets 2025: $792,8762025

Highlighted filing

2017

Assets$40,074
Liabilities$7,000
Net Assets$33,074
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $76,442Expenses 2011: $79,199Net Income 2011: -$2,7572011Revenue 2012: $106,503Expenses 2012: $110,521Net Income 2012: -$4,0182012Revenue 2013: $73,703Expenses 2013: $56,754Net Income 2013: $16,9492013Revenue 2014: $56,603Expenses 2014: $65,794Net Income 2014: -$9,1912014Revenue 2015: $47,169Expenses 2015: $53,562Net Income 2015: -$6,3932015Revenue 2016: $101,392Expenses 2016: $77,840Net Income 2016: $23,5522016Revenue 2017: $265,571Expenses 2017: $265,902Net Income 2017: -$3312017Revenue 2017: $265,571Expenses 2017: $265,902Net Income 2017: -$3312017Revenue 2018: $343,835Expenses 2018: $354,506Net Income 2018: -$10,6712018Revenue 2019: $458,131Expenses 2019: $378,296Net Income 2019: $79,8352019Revenue 2020: $607,528Expenses 2020: $595,988Net Income 2020: $11,5402020Revenue 2021: $1,008,175Expenses 2021: $825,352Net Income 2021: $182,8232021Revenue 2022: $795,116Expenses 2022: $759,773Net Income 2022: $35,3432022Revenue 2023: $1,245,074Expenses 2023: $954,566Net Income 2023: $290,5082023Revenue 2024: $1,222,730Expenses 2024: $1,442,315Net Income 2024: -$219,5852024Revenue 2025: $1,872,543Expenses 2025: $1,481,528Net Income 2025: $391,0152025

Highlighted filing

2017

Revenue$265,571
Expenses$265,902
Net Income-$331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$265,571
Mission and Program Overview

Mission

Improve social services in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,946$22,755▼ $6,191
Land, Buildings, and Equipment, Net$4,459$17,319▲ $12,860
Total Assets$33,405$40,074▲ $6,669
Liabilities
Unsecured Notes Loans Payable-$7,000-
Total Liabilities$0$7,000▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$33,405$33,074▼ $331
Total Net Assets Fund Balance$33,405$33,074▼ $331
Total Liabilities and Net Assets / Fund Balance$33,405$40,074▲ $6,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,319$20,260-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Natasha GumPresident
Krista AdkinsVice-president
Crystal LoughDirector
Garry Lynne ShearerDirector
Imogene WimerDirector
Mary AustinDirector
Sarah L PaughDirector
Tammy EagleDirector
Teresa ClarkDirector
Tracy Shroyer-carlyleDirector
Krista PaughSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,888
Change in Net Assets
$-331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,981
Other Expenses$105,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,898--$150,898
Travel$25,953--$25,953
Occupancy$10,180$11,868-$22,048
Other Expenses$17,857$2,277-$17,857
Payroll Taxes$9,083--$9,083
Fees for Services Accounting-$6,678-$6,678
Insurance-$2,871-$2,871
Depreciation Depletion-$2,097-$2,097
Office Expenses-$785-$785
Conferences and Meetings$493--$493
Interest-$379-$379
Advertising-$343-$343
Total Functional Expenses$238,604$27,298$0$265,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“The governing b0dy will review the form 990 at its next regularscheduled meeting”

Governing documents etc available to public Part VI line 19

“Documents are available for public review in person at our facilitiesor are provided upon request for a modest copying fee.”

Filing and Contact Details

Filer

Filer Name
Lewis County Family Resource
EIN
55-0775409
Address
PO BOX 1168, WESTON, WV 26452-1168
Doing Business As
Network Inc

Signing Officer

Name
Krista Paugh
Title
Secretary Treas
Phone
3042694000
Signed
2018-01-18
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
57

Preparer

Firm
John E Law CPA AC
Address
PO Box 389, Weston, WV 26452-0389
Preparer
John E Law CPA
Phone
3042693304
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020260
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING B0DY WILL REVIEW THE FORM 990 AT ITS NEXT REGULARSCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW IN PERSON AT OUR FACILITIESOR ARE PROVIDED UPON REQUEST FOR A MODEST COPYING FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040074
IRS990/TotalAssetsGrp/BOYAmt033405
IRS990/TotalAssetsGrp/EOYAmt040074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265571
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238604
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025953
IRS990/TravelGrp/TotalAmt025953
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033405
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA PAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03042694000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY FAMILY RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0550775409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1168
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05512682018024cpx1gfh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.246.90
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTm020:17:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02018-01-18T08:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,074
Liabilities
$7,000
Net assets
$33,074
Revenue
$265,571
Expenses
$265,902
Net income
-$331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.87$1.48$0.39
2024Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.22$1.44$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.25$0.95$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.80$0.76$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.01$0.83$0.18
2020Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.46$0.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.27$0.27$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.08$0.00