Civic Intelligence

Idamay Improvement Association

990EZ • Fiscal year 2021 • EIN 55-6023576

Apr 01, 2020 to Mar 31, 2021 • Filed on May 04, 2021

PO Box 306Idamay, WV 26576

(304) 365-1956

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$127,816

Up $816 (+0.6%) from 2020

Net Assets

$127,816

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,645

Up $5,872 (+11%) from 2020

Expenses

Up

$60,713

Up $8,351 (+16%) from 2020

Net Income

Down

$932

Down $2,479 (-73%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $156,279Liabilities 2012: $02012Assets 2013: $144,304Liabilities 2013: $02013Assets 2014: $145,336Liabilities 2014: $02014Assets 2015: $142,956Liabilities 2015: $02015Assets 2016: $140,747Liabilities 2016: $02016Assets 2017: $147,950Liabilities 2017: $02017Assets 2018: $118,093Liabilities 2018: $02018Assets 2019: $123,772Liabilities 2019: $02019Assets 2020: $127,000Liabilities 2020: $02020Assets 2021: $127,816Net Assets 2021: $127,8162021Assets 2022: $122,290Net Assets 2022: $122,2902022Assets 2023: $105,842Net Assets 2023: $105,8422023Assets 2024: $93,399Liabilities 2024: $02024Assets 2025: $74,087Net Assets 2025: $74,0872025

Highlighted filing

2021

Assets$127,816
Liabilities-
Net Assets$127,816

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,189Expenses 2012: $41,388Net Income 2012: $8,8012012Revenue 2013: $41,096Expenses 2013: $53,071Net Income 2013: -$11,9752013Revenue 2014: $42,404Expenses 2014: $41,372Net Income 2014: $1,0322014Revenue 2015: $41,511Expenses 2015: $43,891Net Income 2015: -$2,3802015Revenue 2016: $36,911Expenses 2016: $39,120Net Income 2016: -$2,2092016Revenue 2017: $59,790Expenses 2017: $52,587Net Income 2017: $7,2032017Revenue 2018: $50,492Expenses 2018: $80,349Net Income 2018: -$29,8572018Revenue 2019: $52,040Expenses 2019: $48,635Net Income 2019: $3,4052019Revenue 2020: $55,773Expenses 2020: $52,362Net Income 2020: $3,4112020Revenue 2021: $61,645Expenses 2021: $60,713Net Income 2021: $9322021Revenue 2022: $53,445Expenses 2022: $58,971Net Income 2022: -$5,5262022Revenue 2023: $62,742Expenses 2023: $79,190Net Income 2023: -$16,4482023Revenue 2024: $65,348Expenses 2024: $77,791Net Income 2024: -$12,4432024Revenue 2025: $65,337Expenses 2025: $84,649Net Income 2025: -$19,3122025

Highlighted filing

2021

Revenue$61,645
Expenses$60,713
Net Income$932
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$61,645
Mission and Program Overview

Mission

Our purpose is to promote the safety of our citizens by providing street lights fire hydrants and a safe playground area for our children.

Program Services

DescriptionGrantsExpenses
THE TOWN NOW HAS A SAFE ENVIRONMENT FOR THEIR CHILDREN AND ADULTS BY PROVIDING THE STREET LIGHTS, FIRE HYDRANTS, AND PLAYGROUND.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE CHRISLIPPresident-$0--
CHARLIE ROSSVice-President-$0--
CHRIS TOMANASecretary-$0--
GINO MOSCUFOAssistant Secretary-$0--
CLINTON ASHLEYAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idamay Improvement Association
EIN
55-6023576
Phone
3043651956
Address
PO BOX 306, IDAMAY, WV 26576

Signing Officer

Name
Lonnie Chrislip
Title
President
Phone
3043651956
Signed
2021-05-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1228 COUNTRY CLUB RD, FAIRMONT, WV 26554
Preparer
Karen Mason
Phone
3043667290
Supplemental Narrative

Additional Explanations

Form 990EZ Line 13 Expenses

LEGAL COUNCIL 1222

Line 13 Expenses

COURT COSTS 35

Line 13 Expenses

TAX PREPARATION 141

Line 13 Expenses

WV SECRETARY OF STATE 25

Line 13 Expenses

TOTAL EXPENSES 1423

Line 14 Expenses

DEPRECIATION 7935

Line 14 Expenses

UTILITIES 4325

Line 14 Expenses

MAINTENANCE 29694

Line 14EXPENSES

TOTAL EXPENSES 41954

Line 16 Expenses

ADVERTISEMENT 74

Line 16 Expenses

STREET LIGHTS 7828

Line 16 Expenses

FIRE HYDRANTS 684

Line 16 Expenses

INSURANCE 5122

Line 16 Expenses

OFFICE SUPPLIES 293

Line 16 Expenses

PLAYGROUND 40

Line 16 Expenses

BANK CHARGES 84

Line 16 Expenses

Early withdrawal penalty 25

Line 16 Expenses

TOTAL EXPENSES 14150

Page 2 Line 24 Other Assets

FLOORING BEGIN 347 END 0

Page 2 Line 24 Other Assets

Furniture begin 138 end 80

Page 2 Line 24 Other Assets

Sidewalks begin 334 end 38

Page 2 Line 24 Other Assets

Street paving begin 40426 end 34489

Page 2 Line 24 Other Assets

TRUCK BEGIN 1193 END 458

Page 2 Line 24 Other Assets

Cinder spreader begin 1968 end 1406

Page 2 Line 24 Other Assets

COL A TOTAL BEG 44406

Page 2 Line 24 Other Assets

Column b total ending 36471

Raw XML Appendix158 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/PersonNm0LONNIE CHRISLIP
IRS990EZ/BooksInCareOfDetail/PhoneNum03043651956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAMAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01423
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE CHRISLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS TOMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINO MOSCUFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINTON ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036471
IRS990EZ/OtherExpensesTotalAmt014150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO PROMOTE THE SAFETY OF OUR CITIZENS BY PROVIDING STREET LIGHTS FIRE HYDRANTS AND A SAFE PLAYGROUND AREA FOR OUR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TOWN NOW HAS A SAFE ENVIRONMENT FOR THEIR CHILDREN AND ADULTS BY PROVIDING THE STREET LIGHTS, FIRE HYDRANTS, AND PLAYGROUND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060713
IRS990EZ/TotalRevenueAmt061645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL COUNCIL 1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURT COSTS 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WV SECRETARY OF STATE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL EXPENSES 1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 7935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 29694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL EXPENSES 41954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISEMENT 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STREET LIGHTS 7828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE HYDRANTS 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 5122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLAYGROUND 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EARLY WITHDRAWAL PENALTY 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL EXPENSES 14150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FLOORING BEGIN 347 END 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNITURE BEGIN 138 END 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SIDEWALKS BEGIN 334 END 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STREET PAVING BEGIN 40426 END 34489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRUCK BEGIN 1193 END 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CINDER SPREADER BEGIN 1968 END 1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COL A TOTAL BEG 44406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COLUMN B TOTAL ENDING 36471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 13 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 13 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 13 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 13 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 13 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 14 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 14 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 14 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 14EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PAGE 2 LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE CHRISLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043651956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAMAY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAM
ReturnHeader/Filer/EIN0556023576
ReturnHeader/Filer/PhoneNum03043651956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0IDAMAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01228 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026554
ReturnHeader/PreparerPersonGrp/PhoneNum03043667290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MASON
ReturnHeader/ReturnTs02021-05-06T13:42:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISLIP
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.65$0.85$0.19
2024Summary only. Only limited summary data is available for this year.$0.93$0.00$0.65$0.78$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.63$0.79$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.53$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.62$0.61$0.01
2020Summary only. Only limited summary data is available for this year.$1.27$0.00$0.56$0.52$0.03
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$0.52$0.49$0.03
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$0.50$0.80$0.30
2017Summary only. Only limited summary data is available for this year.$1.48$0.00$0.60$0.53$0.07
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$0.37$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$0.42$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$0.42$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.41$0.53$0.12
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.50$0.41$0.09