Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2017 • EIN 55-6025609

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfilePRIDEINLOGAN.COM

View Organization Page

PO Box 1346Logan, WV 25601-1346

(304) 752-6868

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,540

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,454,693

Up $251,883 (+11%) from 2016

Net Assets

Up

$509,369

Up $127,869 (+34%) from 2016

Liabilities

Up

$1,945,324

Up $124,014 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$4,755,162

Down $187,307 (-3.8%) from 2016

Expenses

Down

$4,627,293

Down $43,891 (-0.9%) from 2016

Net Income

Down

$127,869

Down $143,416 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,702,930Liabilities 2010: $1,287,061Net Assets 2010: $415,8692010Assets 2011: $1,626,458Liabilities 2011: $1,462,509Net Assets 2011: $163,9492011Assets 2012: $1,851,817Liabilities 2012: $1,673,473Net Assets 2012: $178,3442012Assets 2013: $1,869,469Liabilities 2013: $1,646,234Net Assets 2013: $223,2352013Assets 2014: $2,174,715Liabilities 2014: $2,043,641Net Assets 2014: $131,0742014Assets 2015: $2,427,339Liabilities 2015: $1,849,887Net Assets 2015: $577,4522015Assets 2016: $2,202,810Liabilities 2016: $1,821,310Net Assets 2016: $381,5002016Assets 2017: $2,454,693Liabilities 2017: $1,945,324Net Assets 2017: $509,3692017Assets 2018: $2,668,996Liabilities 2018: $1,466,634Net Assets 2018: $1,202,3622018Assets 2019: $2,795,269Liabilities 2019: $837,751Net Assets 2019: $1,957,5182019Assets 2020: $3,014,944Liabilities 2020: $437,136Net Assets 2020: $2,577,8082020Assets 2021: $3,436,459Liabilities 2021: $729,241Net Assets 2021: $2,707,2182021Assets 2022: $3,419,446Liabilities 2022: $765,389Net Assets 2022: $2,654,0572022Assets 2023: $3,628,031Liabilities 2023: $965,246Net Assets 2023: $2,662,7852023Assets 2024: $3,748,593Liabilities 2024: $1,179,759Net Assets 2024: $2,568,8342024

Highlighted filing

2017

Assets$2,454,693
Liabilities$1,945,324
Net Assets$509,369
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,962,4592010Expenses 2011: $4,286,4622011Expenses 2012: $4,273,5382012Revenue 2013: $4,330,075Expenses 2013: $4,285,184Net Income 2013: $44,8912013Revenue 2014: $3,908,276Expenses 2014: $4,000,437Net Income 2014: -$92,1612014Revenue 2015: $4,492,442Expenses 2015: $4,046,064Net Income 2015: $446,3782015Revenue 2016: $4,942,469Expenses 2016: $4,671,184Net Income 2016: $271,2852016Revenue 2017: $4,755,162Expenses 2017: $4,627,293Net Income 2017: $127,8692017Revenue 2018: $5,218,912Expenses 2018: $5,037,791Net Income 2018: $181,1212018Revenue 2019: $6,145,578Expenses 2019: $6,252,380Net Income 2019: -$106,8022019Revenue 2020: $6,711,873Expenses 2020: $6,091,583Net Income 2020: $620,2902020Revenue 2021: $7,199,401Expenses 2021: $7,069,991Net Income 2021: $129,4102021Revenue 2022: $7,047,437Expenses 2022: $7,100,598Net Income 2022: -$53,1612022Revenue 2023: $7,412,250Expenses 2023: $7,403,522Net Income 2023: $8,7282023Revenue 2024: $7,348,983Expenses 2024: $7,442,934Net Income 2024: -$93,9512024

Highlighted filing

2017

Revenue$4,755,162
Expenses$4,627,293
Net Income$127,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$4,755,162
Mission and Program Overview

Mission

Bring together material, financial and human resources of the private and public sector of the community. To improve the quality of life by changing the lives of low-income individuals so that they become self-sufficient through individual, family and community development. To provide families and communities the necessary tools through a holistic service delivery system that will enable them to attain and maintain self sufficiency.

Bring together material, financial and human resources of the private and public sector of the community to improve the quality of life by changing the lives of low-income individuals so that they become self-sufficient through individual, family and community development to provide families and communities the necessary tools through a holistic service delivery system that will enable them to attain and maintain self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,851$1,424,835▲ $127,984
Pledges and Grants Receivable$397,203$671,789▲ $274,586
Cash and Non-Interest-Bearing Accounts$207,281$72,639▼ $134,642
Prepaid Expenses and Deferred Charges$42,765$26,720▼ $16,045
Total Assets$2,202,810$2,454,693▲ $251,883
Other Assets Total$258,710$258,710→ $0
Liabilities
Other Liabilities$1,419,830$1,467,338▲ $47,508
Accounts Payable and Accrued Expenses$314,901$264,525▼ $50,376
Deferred Revenue$86,579$213,461▲ $126,882
Total Liabilities$1,821,310$1,945,324▲ $124,014
Net Assets / Fund Balance
Unrestricted Net Assets$381,500$509,369▲ $127,869
Total Net Assets Fund Balance$381,500$509,369▲ $127,869
Total Liabilities and Net Assets / Fund Balance$2,202,810$2,454,693▲ $251,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,311$1,333,907$1,815,218
Buildings$378,501$248,060$626,561
Land$461,765-$461,765
Other Land Buildings$103,258$17,904$121,162
Other Assets Org$258,710--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisha WhittExecutive DirectorFT$72,043$8,497$80,540
Amy WalshDirector of FinanceFT$44,020$6,945$50,965

Board Members and Trustees

NameTitle
Calister ValletPresident
Michael JohnsonVice President
Christopher WorkmanBoard Member
Donna WilliamsBoard Member
Dwight WilliamsonBoard Member
John TurnerBoard Member
Kathleen MountsBoard Member
Lois MosesBoard Member
Serafino NollettiBoard Member
Sharon MoorheadBoard Member
Ted EllisBoard Member
Howard JamerisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,774,236
Program Service Revenue
$980,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,755,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,173
Total Revenue per Audited Statements
$5,262,335
Total Revenue per Form 990
$4,755,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,850
Other Expenses$1,780,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,075$150,796-$1,946,871
Other Employee Benefits$329,789$40,302-$370,091
Fees for Services Other$255,456$32,485-$287,941
Occupancy$261,191$15,309-$276,500
Pension Plan Contributions$179,879$28,943-$208,822
Payroll Taxes$180,991$24,012-$205,003
Depreciation Depletion$157,354--$157,354
Insurance$115,749$12,709-$128,458
Current Officers, Directors, Trustees, and Key Employees-$116,063-$116,063
Other Expenses$79,879$4,038-$83,917
All Other Expenses$80,816--$80,816
Travel$42,848$1,298-$44,146
Fees for Services Legal$4,684$20-$4,704
Total Functional Expenses$4,166,777$460,516$0$4,627,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,086,958
Total Expenses per Form 990$4,627,293
Expenses per Audited Statements$4,579,785
Expenses Not Reported on Form 990$507,173
Expenses Not Reported on Financial Statements$47,508
Other Expense Adjustments$47,508
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits (opeb)$1,467,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is reviewed by management prior to filing. It is also reviewed prior to filing by finance committee, and subsequesntly provided to the full board.”

Form 990, Part VI, Section B, Line 12C

“Members are required to disclose any possible conflicts as they may occur and abstain from any discussions/voting where appropriate”

Form 990, Part VI, Section B, Line 15

“Finance comittee looks at comparable positions and reviews as necessary”

Form 990, Part VI, Section C, Line 18

“AVAILAVLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILAVLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pride Community Services Inc
EIN
55-6025609
Phone
3047526868
Address
PO BOX 1346, LOGAN, WV 25601-1346

Signing Officer

Name
Lisha Whitt
Title
Executive Director
Phone
3047526868
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisha Whitt
Formed
1964
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
79

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Supplemental Narrative

Additional Explanations

No Change From Prior Year

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind matching contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind labor and expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NON OPERATING OPEB”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424835
IRS990/LandBldgEquipCostOrOtherBssAmt03024706
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381500
IRS990/NetAssetsOrFundBalancesEOYAmt0509369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015309
IRS990/OccupancyGrp/ProgramServicesAmt0261191
IRS990/OccupancyGrp/TotalAmt0276500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258710
IRS990/OtherAssetsTotalGrp/EOYAmt0258710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370091
IRS990/OtherExpensesGrp/Desc0MEALS/FOOD
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34038
IRS990/OtherExpensesGrp/ProgramServicesAmt0318910
IRS990/OtherExpensesGrp/ProgramServicesAmt1266927
IRS990/OtherExpensesGrp/ProgramServicesAmt296229
IRS990/OtherExpensesGrp/ProgramServicesAmt379879
IRS990/OtherExpensesGrp/TotalAmt0321428
IRS990/OtherExpensesGrp/TotalAmt1291493
IRS990/OtherExpensesGrp/TotalAmt2103686
IRS990/OtherExpensesGrp/TotalAmt383917
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01419830
IRS990/OtherLiabilitiesGrp/EOYAmt01467338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01796075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01946871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180991
IRS990/PayrollTaxesGrp/TotalAmt0205003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179879
IRS990/PensionPlanContributionsGrp/TotalAmt0208822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0671789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026720
IRS990/PrincipalOfficerNm0LISHA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299134
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: PRIDE PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN BY IMPROVING THE ENERGY EFFICENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0735776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022338
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE : PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0681792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO INCLUDE TITLE III, CHILD AND ADULT CARE FOOD PROGRAM, CSBG, AND OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS, AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0812925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03323890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01947487
IRS990/PYOtherRevenueAmt046432
IRS990/PYProgramServiceRevenueAmt01572147
IRS990/PYRevenuesLessExpensesAmt0271285
IRS990/PYSalariesCompEmpBnftPaidAmt02723697
IRS990/PYTotalExpensesAmt04671184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04942469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03774236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03323890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03507995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03276315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03321467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017203903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017203903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03774236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03323890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03507995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03276315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03321467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017203903
IRS990ScheduleA/TotalSupportAmt017203903
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01815218
IRS990ScheduleD/ExpensesNotReportedAmt0507173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047508
IRS990ScheduleD/ExpensesSubtotalAmt04579785
IRS990ScheduleD/LandGrp/BookValueAmt0461765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt0507173
IRS990ScheduleD/OtherExpensesNotIncludedAmt047508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS (OPEB)
IRS990ScheduleD/OtherRevenueAmt0507173
IRS990ScheduleD/RevenueNotReportedAmt0507173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04755162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND MATCHING CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND LABOR AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON OPERATING OPEB
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258710
IRS990ScheduleD/TotalExpensesPerForm990Amt04627293
IRS990ScheduleD/TotalLiabilityAmt01467338
IRS990ScheduleD/TotalRevenuePerForm990Amt04755162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05262335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05086958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. IT IS ALSO REVIEWED PRIOR TO FILING BY FINANCE COMMITTEE, AND SUBSEQUESNTLY PROVIDED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMITTEE LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILAVLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILAVLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5NO CHANGE FROM PRIOR YEAR
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02202810
IRS990/TotalAssetsEOYAmt02454693
IRS990/TotalAssetsGrp/BOYAmt02202810
IRS990/TotalAssetsGrp/EOYAmt02454693

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,693
Liabilities
$1,945,324
Net assets
$509,369
Revenue
$4,755,162
Expenses
$4,627,293
Net income
$127,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.18$2.57$7.35$7.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.97$2.66$7.41$7.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$7.05$7.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.71$7.20$7.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.58$6.71$6.09$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$6.15$6.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.47$1.20$5.22$5.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.95$0.51$4.76$4.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.82$0.38$4.94$4.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.85$0.58$4.49$4.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.04$0.13$3.91$4.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.65$0.22$4.33$4.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.67$0.18$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.46$0.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.29$0.42$4.96