Civic Intelligence

Kanawha Valley Builders Association

990 • Fiscal year 2013 • EIN 55-6024100

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.KVBA.COM
1627 Bigley Avenue25302

(304) 342-7141

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$126,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$169,295

Down $73,736 (-30%) from 2012

Net Assets

Down

$168,093

Down $73,247 (-30%) from 2012

Liabilities

Down

$1,202

Down $489 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

$260,306

No earlier filing loaded for comparison.

Expenses

Down

$333,553

Down $12,423 (-3.6%) from 2012

Net Income

-$73,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $459,771Liabilities 2010: $1,603Net Assets 2010: $458,1682010Assets 2011: $360,641Liabilities 2011: $0Net Assets 2011: $360,6412011Assets 2012: $243,031Liabilities 2012: $1,691Net Assets 2012: $241,3402012Assets 2013: $169,295Liabilities 2013: $1,202Net Assets 2013: $168,0932013Assets 2014: $176,816Liabilities 2014: $2,254Net Assets 2014: $174,5622014Assets 2015: $163,005Liabilities 2015: $3,584Net Assets 2015: $159,4212015Assets 2016: $191,150Liabilities 2016: $3,967Net Assets 2016: $187,1832016Assets 2017: $166,520Liabilities 2017: $3,944Net Assets 2017: $162,5762017Assets 2018: $165,305Liabilities 2018: $4,170Net Assets 2018: $161,1352018Assets 2019: $165,794Liabilities 2019: $530Net Assets 2019: $165,2642019Assets 2020: $188,949Liabilities 2020: $442Net Assets 2020: $188,5072020Assets 2021: $225,435Liabilities 2021: $0Net Assets 2021: $225,4352021Assets 2022: $257,913Liabilities 2022: $42Net Assets 2022: $257,8712022Assets 2023: $277,811Liabilities 2023: $42Net Assets 2023: $277,7692023Assets 2024: $322,311Liabilities 2024: $42Net Assets 2024: $322,2692024

Highlighted filing

2013

Assets$169,295
Liabilities$1,202
Net Assets$168,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $348,0792010Expenses 2011: $356,0362011Expenses 2012: $345,9762012Revenue 2013: $260,306Expenses 2013: $333,553Net Income 2013: -$73,2472013Revenue 2014: $319,276Expenses 2014: $312,807Net Income 2014: $6,4692014Revenue 2015: $287,367Expenses 2015: $302,508Net Income 2015: -$15,1412015Revenue 2016: $311,577Expenses 2016: $283,815Net Income 2016: $27,7622016Revenue 2017: $278,370Expenses 2017: $302,977Net Income 2017: -$24,6072017Revenue 2018: $275,883Expenses 2018: $277,324Net Income 2018: -$1,4412018Revenue 2019: $265,546Expenses 2019: $261,417Net Income 2019: $4,1292019Revenue 2020: $217,546Expenses 2020: $194,303Net Income 2020: $23,2432020Revenue 2021: $281,795Expenses 2021: $244,867Net Income 2021: $36,9282021Revenue 2022: $273,647Expenses 2022: $241,211Net Income 2022: $32,4362022Revenue 2023: $288,426Expenses 2023: $268,528Net Income 2023: $19,8982023Revenue 2024: $306,312Expenses 2024: $261,812Net Income 2024: $44,5002024

Highlighted filing

2013

Revenue$260,306
Expenses$333,553
Net Income-$73,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$260,306
Mission and Program Overview

Mission

Promote & stabilize the organized segment of the local construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,340$168,093▼ $73,247
Savings and Temporary Cash Investments$202,603$135,005▼ $67,598
Land, Buildings, and Equipment, Net$34,811$30,678▼ $4,133
Cash and Non-Interest-Bearing Accounts$4,296$3,612▼ $684
Prepaid Expenses and Deferred Charges$1,321--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$243,031$169,295▼ $73,736
Liabilities
Accounts Payable and Accrued Expenses$1,691$1,202▼ $489
Total Liabilities$1,691$1,202▼ $489
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,340$168,093▼ $73,247
Total Liabilities and Net Assets / Fund Balance$243,031$169,295▼ $73,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,127$69,656$74,783
Buildings$25,551$16,891$42,442
Equipment$0$7,343$7,343
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Cerra Cerra EnterprisesExecutive DirectorFT$126,000$126,000

Board Members and Trustees

NameTitle
Brian SmithPresident
John LacyVice-president
Dave ThomasAssoc. Two-year Director
Greg CasdorphOne-year Director
Scott EllisTwo-year Director
Todd CoreySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,189
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-73,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,457
Other Expenses$122,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$126,000
Other Salaries and Wages---$49,000
Occupancy---$39,753
Conferences and Meetings---$37,042
Other Employee Benefits---$23,988
Pension Plan Contributions---$7,580
Office Expenses---$6,797
Payroll Taxes---$4,889
Depreciation Depletion---$4,133
Fees for Services Legal---$4,067
Information Technology---$3,282
Fees for Services Accounting---$3,200
Insurance---$2,485
Payments to Affiliates---$2,309
All Other Expenses---$842
Other Expenses---$529
Total Functional Expenses$0$0$0$333,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is given a draft of the 990 before it is filed. This gives all board members the opportunity to review and comment on the 990 before it is filed. In addition, a member (employee) of the organization's management reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Bylaws, board minutes,conflict of interest, and financial statements are maintained at the organization's office and are available to the public upon request. Request can be made: 1) in person at 1627 bigley avenue, during normal business hours; 2) by phone 304-342-7141 or fax 304-343-8014; or 3) by mail.”

Filing and Contact Details

Filer

EIN
55-6024100
Phone
3043427141

Signing Officer

Name
Brian Smith
Title
Officer
Phone
3043427141
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1940
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Robert C Newton CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2A

“The organization had non-independent compilied financial statements prepared.”

Raw XML Appendix318 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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IRS990/AllOtherExpensesGrp/TotalAmt0842
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KANAWHA VALLEY BUILDERS ASSOCIATION
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IRS990/BooksInCareOfDetail/USAddress/AddressLine101627 BIGLEY AVENUE
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IRS990/Desc0DISTRIBUTION & ADMINISTRATION OF 17 CRAFT UNION AGREEMENTS, MARKET RECOVERY AGREEMENTS, MAINTENANCE AGREEMENTS, NEWSLETTERS, MEETING NOTICES, BROCHURES, MINUTES OF GRIEVANCES & NEGOTIATING MEETINGS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LACY
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD COREY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TWO-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC. TWO-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ONE-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IRPDocumentCnt08
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROMOTE & STABILIZE THE ORGANIZED SEGMENT OF THE LOCAL CONSTRUCTION INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS CONSULTING ACTIVITIES NECESSARY TO NEGOTIATE & ADMINISTER ALL CONSTRUCTION LABOR AGREEMENTS THROUGH THE PROCESS OF MULTI-DRAFT BARGAINING, INCLUDING ARBITRATION, GRIEVANCES, TRAINING AND OTHER RELATED MATTERS
IRS990/ProgSrvcAccomActy3Grp/Desc0ACHIEVED A SOPHISTICATED CONSTRUCTION LABOR-MGMT COOPERATIVE PROGRAM INVOLVING OVER 8500 UNION CRAFT WORKERS AND THEIR RESPECTIVE EMPLOYERS RESULTING IN A STRIKE FREE STABLE LABOR ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING RESULTS OF LABOR-MANAGEMENT ACCOMPLISHMENTS AND PROGRAM DEVELOPMENT TO THE GENERAL PUBLIC AND USERS OF CONSTRUCTION
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN A DRAFT OF THE 990 BEFORE IT IS FILED. THIS GIVES ALL BOARD MEMBERS THE OPPORTUNITY TO REVIEW AND COMMENT ON THE 990 BEFORE IT IS FILED. IN ADDITION, A MEMBER (EMPLOYEE) OF THE ORGANIZATION'S MANAGEMENT REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS, BOARD MINUTES,CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST CAN BE MADE: 1) IN PERSON AT 1627 BIGLEY AVENUE, DURING NORMAL BUSINESS HOURS; 2) BY PHONE 304-342-7141 OR FAX 304-343-8014; OR 3) BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NON-INDEPENDENT COMPILIED FINANCIAL STATEMENTS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2A
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01691
IRS990/TotalLiabilitiesEOYAmt01202
IRS990/TotalLiabilitiesGrp/BOYAmt01691
IRS990/TotalLiabilitiesGrp/EOYAmt01202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0260189
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101627 BIGLEY AVENUE
IRS990/USAddress/City0CHARLESTON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KVBA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043427141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KANAWHA VALLEY BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KANA
ReturnHeader/Filer/EIN0556024100
ReturnHeader/Filer/PhoneNum03043427141
ReturnHeader/Filer/USAddress/AddressLine101627 BIGLEY AVENUE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550538163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101411 VIRGINIA ST E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C NEWTON CPA
ReturnHeader/ReturnTs02014-05-14T15:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,295
Liabilities
$1,202
Net assets
$168,093
Revenue
$260,306
Expenses
$333,553
Net income
-$73,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.06$2.62$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.88$2.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.74$2.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.82$2.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.18$1.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$2.66$2.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.76$2.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$2.78$3.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$3.12$2.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.87$3.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$3.19$3.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.60$3.34$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.02$4.58$3.48