Civic Intelligence

Little Kanawha Area Development

EIN 55-0781151 • 501(c)3 • Elizabeth, WV

Profile

The organization is established to provide regional economic development.

P O Box 508Elizabeth, WV 26143

www.littlekanawha.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$117,593

Up $20,834 (+22%) from 2022

Liabilities

Up

$64,235

Up $3,631 (+6.0%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$88,148

Up $20,944 (+31%) from 2022

Expenses

Up

$70,945

Up $2,419 (+3.5%) from 2022

Net Income

Up

$17,203

Up $18,525 (+1401%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $100,008Liabilities 2011: $0Net Assets 2011: $100,0082011Assets 2012: $147,744Liabilities 2012: $96,6752012Assets 2013: $153,659Liabilities 2013: $96,8252013Assets 2014: $146,914Liabilities 2014: $96,8252014Assets 2015: $153,473Liabilities 2015: $96,825Net Assets 2015: $56,6482015Assets 2016: $216,585Liabilities 2016: $156,825Net Assets 2016: $59,7602016Assets 2017: $138,765Liabilities 2017: $75,1502017Assets 2018: $122,288Liabilities 2018: $55,150Net Assets 2018: $67,1382018Assets 2019: $98,915Liabilities 2019: $43,950Net Assets 2019: $54,9652019Assets 2020: $95,371Liabilities 2020: $53,650Net Assets 2020: $41,7212020Assets 2021: $98,081Liabilities 2021: $60,604Net Assets 2021: $37,4772021Assets 2022: $96,759Liabilities 2022: $60,604Net Assets 2022: $36,1552022Assets 2023: $117,593Liabilities 2023: $64,2352023

Highlighted filing

2023

Assets$117,593
Liabilities$64,235
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,480Expenses 2011: $92,337Net Income 2011: -$14,8572011Revenue 2012: $162,097Expenses 2012: $133,938Net Income 2012: $28,1592012Revenue 2013: $109,497Expenses 2013: $103,732Net Income 2013: $5,7652013Revenue 2014: $94,380Expenses 2014: $101,125Net Income 2014: -$6,7452014Revenue 2015: $91,282Expenses 2015: $84,723Net Income 2015: $6,5592015Revenue 2016: $88,500Expenses 2016: $85,388Net Income 2016: $3,1122016Revenue 2017: $87,250Expenses 2017: $83,395Net Income 2017: $3,8552017Revenue 2018: $86,450Expenses 2018: $82,927Net Income 2018: $3,5232018Revenue 2019: $71,350Expenses 2019: $83,523Net Income 2019: -$12,1732019Revenue 2020: $55,650Expenses 2020: $68,894Net Income 2020: -$13,2442020Revenue 2021: $67,169Expenses 2021: $71,413Net Income 2021: -$4,2442021Revenue 2022: $67,204Expenses 2022: $68,526Net Income 2022: -$1,3222022Revenue 2023: $88,148Expenses 2023: $70,945Net Income 2023: $17,2032023

Highlighted filing

2023

Revenue$88,148
Expenses$70,945
Net Income$17,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.64$0.88$0.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.61$0.36$0.67$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.61$0.37$0.67$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.42$0.56$0.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.44$0.55$0.71$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.55$0.67$0.86$0.83$0.04
2017Summary only. Only limited summary data is available for this year.$1.39$0.75$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.57$0.60$0.89$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.97$0.57$0.91$0.85$0.07
2014Summary only. Only limited summary data is available for this year.$1.47$0.97$0.94$1.01$0.07
2013Summary only. Only limited summary data is available for this year.$1.54$0.97$1.09$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$1.48$0.97$1.62$1.34$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.77$0.92$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$67,169
Mission and Program Overview

Mission

The organization is established to provide regional economic development.

Program Services

DescriptionGrantsExpenses
MAINTAINED DEVELOPMENT OFFICES IN WIRT AND CALHOUN COUNTIES, PROMOTED THE AREA FOR DEVELOPMENT OF NEW BUSINESS AND AIDED AND ASSISTED IN RETENTION OF EXISTING BUSINESS.$0$71,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELIA BURCHExecutive DirectorFT$32,900$8,786$41,686
DONALD PITTSPresident-$0--
ALVIN ENGELKETreasurer-$0--
JIM SULLIVANDirector-$0--
KEVIN HELMICKVice President-$0--
BRYAN SIMSSecretary-$0--
TERESA MURRAYDirector-$0--
BOBBI MOOREDirector-$0--
RON BLANKENSHIPDirector-$0--
JOYCE SELLERSDirector-$0--
BRAD STEVENSDirector-$0--
GARLAND MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Kanawha Area Development
EIN
55-0781151
Phone
3042754231
Address
P O BOX 508, ELIZABETH, WV 26143

Signing Officer

Name
Shelia Burch
Title
Executive Director
Phone
3042754231
Signed
2022-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel costs. Amount: 3331. Description: insurance. Amount: 2051. Total to form 990-ez, line 16: 5382.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: contingent loans. Beg. Of year amount: 15150. End of year amount: 15150. Description: deferred revenue. Beg. Of year amount: 38500. End of year amount: 45454.

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL COSTS. AMOUNT: 3331. DESCRIPTION: INSURANCE. AMOUNT: 2051. TOTAL TO FORM 990-EZ, LINE 16: 5382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTINGENT LOANS. BEG. OF YEAR AMOUNT: 15150. END OF YEAR AMOUNT: 15150. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38500. END OF YEAR AMOUNT: 45454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
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ReturnHeader/Filer/PhoneNum03042754231
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
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ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BEHRENS CPA
ReturnHeader/ReturnTs02022-02-17T13:39:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits