Civic Intelligence

Little Kanawha Area Development Corporation

990EZ • Fiscal year 2016 • EIN 55-0781151

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.LITTLEKANAWHA.COM
P O Box 508Elizabeth, WV 26143

(304) 275-4231

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,812

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$216,585

Up $63,112 (+41%) from 2015

Net Assets

Up

$59,760

Up $3,112 (+5.5%) from 2015

Liabilities

Up

$156,825

Up $60,000 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Down

$88,500

Down $2,782 (-3.0%) from 2015

Expenses

Up

$85,388

Up $665 (+0.8%) from 2015

Net Income

Down

$3,112

Down $3,447 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2016

Assets$216,585
Liabilities$156,825
Net Assets$59,760
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$88,500
Expenses$85,388
Net Income$3,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$88,500
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$85,388
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA LUDWIGExecutive DirectorFT$40,000$10,812$50,812
DONALD PITTSPresident-$0--
ALVIN ENGELKETreasurer-$0--
JIM SULLIVANDirector-$0--
KEVIN HELMICKVice President-$0--
BRYAN SIMSSecretary-$0--
CURTIS GARRETSONDirector-$0--
BOB GUNNOEDirector-$0--
PENNY MCVAYDirector-$0--
JOYCE SELLERSDirector-$0--
JOHN ROSEDirector-$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
Diane Ludwig
Title
Executive Director
Phone
3042754231
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman 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: 5778. Description: insurance. Amount: 1971. Description: other. Amount: 2358. Total to form 990-ez, line 16: 10107.”

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

“Description: contingent loans. Beg. Of year amount: 96825. End of year amount: 96825. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 60000.”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03042754231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0COURT HOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVIN ENGELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN HELMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURTIS GARRETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB GUNNOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PENNY MCVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOYCE SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARLAND MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANA LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ESTABLISHED TO PROVIDE REGIONAL ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED DEVELOPMENT OFFICES IN WIRT AND CALHOUN COUNTIES, PROMOTED THE AREA FOR DEVELOPMENT OF NEW BUSINESS AND AIDED AND ASSISTED IN RETENTION OF EXISTING BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085388
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050812
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156825
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085388
IRS990EZ/TotalProgramServiceExpensesAmt085388
IRS990EZ/TotalRevenueAmt088500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLEKANAWHA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt0521114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521114
IRS990ScheduleA/TotalSupportAmt0526314
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL COSTS. AMOUNT: 5778. DESCRIPTION: INSURANCE. AMOUNT: 1971. DESCRIPTION: OTHER. AMOUNT: 2358. TOTAL TO FORM 990-EZ, LINE 16: 10107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTINGENT LOANS. BEG. OF YEAR AMOUNT: 96825. END OF YEAR AMOUNT: 96825. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60000.
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042754231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KANAWHA AREA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0550781151
ReturnHeader/Filer/PhoneNum03042754231
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 508
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETT CARBIS TOOTHMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BEHRENS CPA
ReturnHeader/ReturnTs02017-04-08T11:13:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,585
Liabilities
$156,825
Net assets
$59,760
Revenue
$88,500
Expenses
$85,388
Net income
$3,112
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