Civic Intelligence

Idamay Improvement Association

990EZ • Fiscal year 2023 • EIN 55-6023576

Apr 01, 2022 to Mar 31, 2023 • Filed on Apr 17, 2023

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,842

Down $16,448 (-13%) from 2022

Net Assets

Down

$105,842

Down $16,448 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$62,742

Up $9,297 (+17%) from 2022

Expenses

Up

$79,190

Up $20,219 (+34%) from 2022

Net Income

Down

-$16,448

Down $10,922 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2023

Assets$105,842
Liabilities-
Net Assets$105,842
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$62,742
Expenses$79,190
Net Income-$16,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$62,742
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ROSSPresident-$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
Charles Ross
Title
President
Phone
3043651956
Signed
2023-04-17
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

Part I Line 8

“Bowers family trust $10000”

Part 1 Line 16 Other Expenses

“ADVERTISING $130”

Part 1 Line 16 Other Expenses

“BANK CHARGES $12”

Part 1 Line 16 Other Expenses

“OFFICE SUPPLIES $404”

Part 1 Line 16 Other Expenses

“INSURANCE $ 5653”

Part 1 Line 16 Other Expenses

“PLAYGROUND $3130”

Part 1 Line 16 Other Expenses

“MEALS $240”

Part 1 Line 16 Other Expenses

“STREET LIGHTS $8371”

Part 1 Line 16 Other Expenses

“FIRE HYDRANTS $ 588”

Part 1 Line 16 Other Expenses

“REIMBURSEMENT $288”

Part 1 Line 16 Other Expenses

“DEPRECIATION $6398”

Part II Balance Sheet Line 24 Other Assets

“Furniture begin 22 ending 220”

Part II Balance Sheet Line 24 Other Assets

“Street paving beginning 28562 ending 22625”

Part II Balance Sheet Line 24 Other Assets

“Cinder spreader beginning 1004 ending 602”

Raw XML Appendix130 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/BOYAmt062702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0290
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105842
IRS990EZ/OccupancyRentUtltsAndMaintAmt050075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS TOMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINO MOSCUFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINTON ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023447
IRS990EZ/OtherExpensesTotalAmt025214
IRS990EZ/OtherRevenueTotalAmt010000
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/PrintingPublicationsPostageAmt0580
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/SalariesOtherCompEmplBnftAmt03150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079190
IRS990EZ/TotalRevenueAmt062742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOWERS FAMILY TRUST $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $ 5653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND $3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STREET LIGHTS $8371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE HYDRANTS $ 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENT $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPRECIATION $6398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE BEGIN 22 ENDING 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STREET PAVING BEGINNING 28562 ENDING 22625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CINDER SPREADER BEGINNING 1004 ENDING 602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II BALANCE SHEET LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II BALANCE SHEET LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART II BALANCE SHEET LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043651956
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MASON
ReturnHeader/ReturnTs02023-05-01T19:01:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,842
Liabilities
-
Net assets
$105,842
Revenue
$62,742
Expenses
$79,190
Net income
-$16,448
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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