Civic Intelligence

National Society of Daughters of American Revolution

990EZ • Fiscal year 2017 • EIN 55-6019517

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

PO Box 688Kearneysville, WV 25430-0688

(304) 876-3817

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$161,146

Up $10,957 (+7.3%) from 2016

Net Assets

$161,146

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,161

Down $11,301 (-14%) from 2016

Expenses

Down

$57,204

Down $21,323 (-27%) from 2016

Net Income

Up

$10,957

Up $10,022 (+1072%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $104,050Liabilities 2011: $02011Assets 2012: $153,389Liabilities 2012: $02012Assets 2013: $120,500Liabilities 2013: $02013Assets 2014: $166,002Liabilities 2014: $02014Assets 2016: $150,189Liabilities 2016: $02016Assets 2017: $161,146Net Assets 2017: $161,1462017Assets 2018: $185,952Net Assets 2018: $185,9522018Assets 2019: $179,147Net Assets 2019: $179,1472019Assets 2020: $223,742Net Assets 2020: $223,7422020Assets 2021: $238,973Net Assets 2021: $238,9732021Assets 2022: $266,112Net Assets 2022: $266,1122022Assets 2023: $244,448Net Assets 2023: $244,4482023Assets 2024: $254,394Liabilities 2024: $248Net Assets 2024: $254,1462024

Highlighted filing

2017

Assets$161,146
Liabilities-
Net Assets$161,146

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,997Expenses 2011: $49,790Net Income 2011: $32,2072011Revenue 2012: $93,589Expenses 2012: $44,250Net Income 2012: $49,3392012Revenue 2013: $53,909Expenses 2013: $72,078Net Income 2013: -$18,1692013Revenue 2014: $84,812Expenses 2014: $47,074Net Income 2014: $37,7382014Revenue 2016: $79,462Expenses 2016: $78,527Net Income 2016: $9352016Revenue 2017: $68,161Expenses 2017: $57,204Net Income 2017: $10,9572017Revenue 2018: $71,008Expenses 2018: $46,202Net Income 2018: $24,8062018Revenue 2019: $66,890Expenses 2019: $73,695Net Income 2019: -$6,8052019Revenue 2020: $115,919Expenses 2020: $70,078Net Income 2020: $45,8412020Revenue 2021: $73,797Expenses 2021: $58,566Net Income 2021: $15,2312021Revenue 2022: $53,337Expenses 2022: $41,677Net Income 2022: $11,6602022Revenue 2023: $83,404Expenses 2023: $109,396Net Income 2023: -$25,9922023Revenue 2024: $69,462Expenses 2024: $74,216Net Income 2024: -$4,7542024

Highlighted filing

2017

Revenue$68,161
Expenses$57,204
Net Income$10,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$68,161
Mission and Program Overview

Mission

Patriotism, Education, and Historic Preservation

Program Services

DescriptionGrantsExpenses
PATRIOTISM, EDUCATION, AND HISTORIC PRESERVATION$17,413$56,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALINDA H DAVISState RegentPT$0--
DEBORAH SMITHState Vice-R-$0--
LINDA HENDRICKSONState Chapla-$0--
PATRICIA GOODWINState Record-$0--
MARILYN ROGERSState Corres-$0--
JANE LARKEState Org. S-$0--
CHERYL A BROWNState Treasu-$0--
BRENDA CHEUVRONTState Regist-$0--
APRIL GARDNERState Histor-$0--
LINDA WHITMANState Librar-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Society Nsdar
EIN
55-6019517
Phone
3048763817
Address
PO BOX 688, KEARNEYSVILLE, WV 25430-0688

Signing Officer

Name
Cheryl a Brown
Title
State Treasurer
Phone
3048763817
Signed
2017-10-27

Preparer

Firm
Priceromine Pllc
Address
PO BOX 3266, SHEPHERDSTOWN, WV 25443-3266
Preparer
Dana L Fogle CPA
Phone
3047070283
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 368 total 368

Form 990-ez, Part I, Line 10

17,413 0 0

Form 990-ez, Part I, Line 16

Expenses 23,294 state regent's allotment 2,857 supplies 34 bank fees 132 licenses 40 misc 50 state society projects 12,283 total 38,690

Raw XML Appendix175 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/PersonNm0CHERYL A BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03048763817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3043
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0254433043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161146
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017413
IRS990EZ/GrossReceiptsAmt068161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALINDA H DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE LARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA CHEUVRONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8APRIL GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE VICE-R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STATE CHAPLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STATE RECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE CORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STATE ORG. S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE REGIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATE HISTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STATE LIBRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038690
IRS990EZ/OtherRevenueTotalAmt0368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PATRIOTISM, EDUCATION, AND HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramServiceRevenueAmt022782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATRIOTISM, EDUCATION, AND HISTORIC PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057204
IRS990EZ/TotalProgramServiceExpensesAmt056948
IRS990EZ/TotalRevenueAmt068161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WVDAR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09196
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt0339965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054508
IRS990ScheduleA/Total509Grp/TotalAmt0339965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 368 TOTAL 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,413 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 23,294 STATE REGENT'S ALLOTMENT 2,857 SUPPLIES 34 BANK FEES 132 LICENSES 40 MISC 50 STATE SOCIETY PROJECTS 12,283 TOTAL 38,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048763817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA SOCIETY NSDAR
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0556019517
ReturnHeader/Filer/PhoneNum03048763817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0KEARNEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0254300688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE02C351A77681C6748EF7C670851D8B8C661D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463726233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEROMINE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEPHERDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254433266
ReturnHeader/PreparerPersonGrp/PhoneNum03047070283
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L FOGLE CPA
ReturnHeader/ReturnTs02017-10-27T15:38:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings