Civic Intelligence

Liverpool Heat and Light Co

990EZ • Fiscal year 2016 • EIN 55-6024562

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
4487 Liverpool RoadLe Roy, WV 25252

(304) 273-9838

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

188%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,810

Down $227 (-4.5%) from 2015

Net Assets

$4,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$121

Down $1,666 (-108%) from 2015

Expenses

Down

$106

Down $621 (-85%) from 2015

Net Income

Down

-$227

Down $1,045 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $6,214Liabilities 2014: $02014Assets 2015: $5,037Liabilities 2015: $02015Assets 2016: $4,810Net Assets 2016: $4,8102016Assets 2018: $2,644Liabilities 2018: $02018Assets 2019: $3,395Liabilities 2019: $02019Assets 2020: $3,397Liabilities 2020: $02020Assets 2021: $3,397Liabilities 2021: $02021Assets 2022: $3,397Liabilities 2022: $0Net Assets 2022: $3,3972022Assets 2023: $3,397Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$4,810
Liabilities-
Net Assets$4,810
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2014: $140Expenses 2014: $106Net Income 2014: $342014Revenue 2015: $1,545Expenses 2015: $727Net Income 2015: $8182015Revenue 2016: -$121Expenses 2016: $106Net Income 2016: -$2272016Revenue 2018: -$1,618Expenses 2018: $0Net Income 2018: -$1,6182018Revenue 2019: $8,146Expenses 2019: $467Net Income 2019: $7,6792019Revenue 2020: $177Expenses 2020: $175Net Income 2020: $22020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Expenses 2024: $3,3972024

Highlighted filing

2016

Revenue-$121
Expenses$106
Net Income-$227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,071
Mission and Program Overview

Mission

It is a community gas line

Provide heat and light to our local community.

Program Services

DescriptionGrantsExpenses
To provide heat and lighting to our local community.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell WadeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Liverpool Heat & Light Co
EIN
55-6024562
Phone
3042739838
Address
4487 Liverpool Road, Le Roy, WV 25252

Signing Officer

Name
Darrell Wade
Title
Treasurer
Signed
2017-03-06
Discuss with paid preparer
No

Preparer

Firm
Hersman & Associates
Address
115 N Church St Ste 2, Ripley, WV 25271
Preparer
Eric T Hersman CPA
Phone
3043723400
Raw XML Appendix106 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Darrell Wade
IRS990EZ/BooksInCareOfDetail/PhoneNum03042739838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04487 Liverpool Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leroy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-121
IRS990EZ/GrossReceiptsAmt04071
IRS990EZ/GrossSalesOfInventoryAmt04071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide heat and light to our local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide heat and lighting to our local community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106
IRS990EZ/TotalRevenueAmt0-121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liverpool Heat & Light Co
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0556024562
ReturnHeader/Filer/PhoneNum03042739838
ReturnHeader/Filer/USAddress/AddressLine1Txt04487 Liverpool Road
ReturnHeader/Filer/USAddress/CityNm0Le Roy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF901E0787297427056C03742FCECE26235D75B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4244B8B8EE3589BA4A6542E720856EA09FC94CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05505922017059qx176zf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.161
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:22:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hersman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N Church St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025271
ReturnHeader/PreparerPersonGrp/PhoneNum03043723400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric T Hersman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T11:23:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,810
Liabilities
-
Net assets
$4,810
Revenue
-$121
Expenses
$106
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$3,397
2023Summary only. Only limited summary data is available for this year.$3,397$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$3,397$0$3,397
2021Summary only. Only limited summary data is available for this year.$3,397$0$0$0$0
2020Summary only. Only limited summary data is available for this year.$3,397$0$177$175$2
2019Summary only. Only limited summary data is available for this year.$3,395$0$8,146$467$7,679
2018Summary only. Only limited summary data is available for this year.$2,644$0$1,618$0$1,618
2016Detailed filing. Detailed filing data is available for this year.$4,810$4,810$121$106$227
2015Summary only. Only limited summary data is available for this year.$5,037$0$1,545$727$818
2014Summary only. Only limited summary data is available for this year.$6,214$0$140$106$34