Civic Intelligence

West Virginia Hardwood Alliance Zone Inc

EIN 55-0777640 • 501(c)6 • Elkins, WV

Profile

Promote and market the hardwood zone of west virginia

10 Eleventh StreetElkins, WV 26241

www.westvirginiahaz.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-33%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$56,303

Down $27,869 (-33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,303

Down $27,869 (-33%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$43,658

Down $8,277 (-16%) from 2014

Expenses

Up

$71,527

Up $1,406 (+2.0%) from 2014

Net Income

Down

-$27,869

Down $9,683 (-53%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $101,173Liabilities 2011: $9,7962011Assets 2012: $107,665Liabilities 2012: $0Net Assets 2012: $107,6652012Assets 2013: $102,845Net Assets 2013: $102,8452013Assets 2014: $84,172Net Assets 2014: $84,1722014Assets 2015: $56,303Net Assets 2015: $56,3032015

Highlighted filing

2015

Assets$56,303
Liabilities-
Net Assets$56,303
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,953Expenses 2011: $78,060Net Income 2011: -$30,1072011Revenue 2012: $60,831Expenses 2012: $44,543Net Income 2012: $16,2882012Revenue 2013: $56,431Expenses 2013: $61,251Net Income 2013: -$4,8202013Revenue 2014: $51,935Expenses 2014: $70,121Net Income 2014: -$18,1862014Revenue 2015: $43,658Expenses 2015: $71,527Net Income 2015: -$27,8692015

Highlighted filing

2015

Revenue$43,658
Expenses$71,527
Net Income-$27,869
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,303
Liabilities
-
Net assets
$56,303
Revenue
$43,658
Expenses
$71,527
Net income
-$27,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.44$0.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.52$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.56$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.61$0.45$0.16
2011Summary only. Only limited summary data is available for this year.$1.01$0.10$0.48$0.78$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v6.0
Gross Receipts
$43,658
Mission and Program Overview

Mission

Promote and market the hardwood zone of west virginia

Program Services

DescriptionGrantsExpenses
INCREASE COMMUNICATION, COOPERATION AND COLLABORATION WITHIN THE NINE COUNTY HARDWOOD ALLIANCE ZONE AND MARKET SUCH AS A LOCATION FOR VALUE ADDED WOOD INDUSTRIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE MORRIS JRPresident-$0--
GEARY WEIRVice President-$0--
ROBERTA BAYLORSecretary/Treasurer-$0--
MALLIE COMBSBoard Member-$0--
ROBERT HINTONBoard Member-$0--
MIKE HERRONBoard Member-$0--
ANNE JONESBoard Member-$0--
TAMMY KITZMILLERBoard Member-$0--
REG TREFETHENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Hardwood Alliance Zone Inc
EIN
55-0777640
Phone
3046369542
Address
10 ELEVENTH STREET, ELKINS, WV 26241

Signing Officer

Name
Robbie Morris Jr
Title
President
Phone
3046369542
Signed
2015-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Carte Hall & Associates Ac
Address
PO BOX 827, ELKINS, WV 26241
Preparer
R Heather Hall CPA
Phone
3046372369
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1066. Marketing trade shows 24572. Website maintenance 6499. Miscellaneous 1575. Special event expenses 6141. Office supplies 30. Business registration fees 25. Board meeting expenses 305. Bank service charges 30.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTA BAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03043292299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035937
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0971
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056303
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIE MORRIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEARY WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA BAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALLIE COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY KITZMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REG TREFETHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040243
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND MARKET THE HARDWOOD ZONE OF WEST VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt02584
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE COMMUNICATION, COOPERATION AND COLLABORATION WITHIN THE NINE COUNTY HARDWOOD ALLIANCE ZONE AND MARKET SUCH AS A LOCATION FOR VALUE ADDED WOOD INDUSTRIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071527
IRS990EZ/TotalRevenueAmt043658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTVIRGINIAHAZ.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1066. MARKETING TRADE SHOWS 24572. WEBSITE MAINTENANCE 6499. MISCELLANEOUS 1575. SPECIAL EVENT EXPENSES 6141. OFFICE SUPPLIES 30. BUSINESS REGISTRATION FEES 25. BOARD MEETING EXPENSES 305. BANK SERVICE CHARGES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE MORRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046369542
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA HARDWOOD ALLIANCE ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550777640
ReturnHeader/Filer/PhoneNum03046369542
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ELEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0ELKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTE HALL & ASSOCIATES AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046372369
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R HEATHER HALL CPA
ReturnHeader/ReturnTs02016-01-16T06:37:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits