Civic Intelligence

Idamay Improvement Association

990EZ • Fiscal year 2025 • EIN 55-6023576

Apr 01, 2024 to Mar 31, 2025 • Filed on Apr 13, 2025

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$74,087

Down $19,312 (-21%) from 2024

Net Assets

$74,087

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,337

Down $11 (-0.0%) from 2024

Expenses

Up

$84,649

Up $6,858 (+8.8%) from 2024

Net Income

Down

-$19,312

Down $6,869 (-55%) from 2024

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

2025

Assets$74,087
Liabilities-
Net Assets$74,087

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

2025

Revenue$65,337
Expenses$84,649
Net Income-$19,312
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Apr 13, 2025
Return Version
2024v5.1
Gross Receipts
$65,337
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
CHARLES ROSSPresident-$0--
STEPHANIE TOMANASecretary-$0--
GINO MOSCUFOAssistant Secretary-$0--
WILLAMENA SLIGERTreasurer-$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
2025-04-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Rene Gore
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

COURT COST 1732

Part 1 Line 16 Other Expenses

LEGAL COUNCIL 702

Part 1 Line 16 Other Expenses

ADVERTISING 63

Part 1 Line 16 Other Expenses

OFFICE SUPPLIES 1610

Part 1 Line 16 Other Expenses

INSURANCE 7876

Part 1 Line 16 Other Expenses

PLAYGROUND 2514

Part 1 Line 16 Other Expenses

STREET LIGHTS 9903

Part 1 Line 16 Other Expenses

FIRE HYDRANTS 791

Part 1 Line 16 Other Expenses

REIMBURSEMENT 68

Part 1 Line 16 Other Expenses

DEPRECIATION 8375

Part 1 Line 16 Other Expenses

Community bldg furniture 584

Part II Balance Sheet Line 24 Other Assets

Furniture beg 157 end 112

Part II Balance Sheet Line 24 Other Assets

Street paving beg 16698 end 10761

Part II Balance Sheet Other Assets

Cinder spreader beg 201 end 0

Part II Balance Sheet Line 24 Other Assets

2009 ford f250 beg 10962 end 8770

Raw XML Appendix129 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/BOYAmt046343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065337
IRS990EZ/InvestmentIncomeAmt0974
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074087
IRS990EZ/OccupancyRentUtltsAndMaintAmt046007
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/PersonNm1STEPHANIE TOMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINO MOSCUFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLAMENA SLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019643
IRS990EZ/OtherExpensesTotalAmt034218
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/PrintingPublicationsPostageAmt0599
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/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084649
IRS990EZ/TotalRevenueAmt065337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURT COST 1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL COUNCIL 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 7876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND 2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STREET LIGHTS 9903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE HYDRANTS 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIATION 8375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY BLDG FURNITURE 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE BEG 157 END 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STREET PAVING BEG 16698 END 10761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CINDER SPREADER BEG 201 END 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142009 FORD F250 BEG 10962 END 8770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
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 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART II BALANCE SHEET LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043651956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rene Gore
ReturnHeader/ReturnTs02025-04-17T20:59:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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
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