Civic Intelligence

State of West Virginia West Virginia University

990 • Fiscal year 2017 • EIN 56-2384496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
190 Wood Hill RoadMoundsville, WV 26041

(304) 280-4541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,361

Up $27,228 (+21%) from 2016

Net Assets

Up

$156,361

Up $27,228 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$299,995

Up $11,838 (+4.1%) from 2016

Expenses

Down

$272,767

Down $6,981 (-2.5%) from 2016

Net Income

Up

$27,228

Up $18,819 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2015: $119,084Liabilities 2015: $0Net Assets 2015: $119,0842015Assets 2016: $129,133Liabilities 2016: $0Net Assets 2016: $129,1332016Assets 2017: $156,361Liabilities 2017: $0Net Assets 2017: $156,3612017Assets 2018: $155,178Liabilities 2018: $0Net Assets 2018: $155,1782018Assets 2019: $159,529Liabilities 2019: $0Net Assets 2019: $159,5292019Assets 2020: $171,265Liabilities 2020: $0Net Assets 2020: $171,2652020Assets 2021: $201,205Liabilities 2021: $0Net Assets 2021: $201,2052021Assets 2022: $211,994Liabilities 2022: $0Net Assets 2022: $211,9942022Assets 2023: $227,000Liabilities 2023: $0Net Assets 2023: $227,0002023Assets 2024: $232,673Liabilities 2024: $0Net Assets 2024: $232,6732024

Highlighted filing

2017

Assets$156,361
Liabilities$0
Net Assets$156,361
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $328,745Expenses 2015: $350,955Net Income 2015: -$22,2102015Revenue 2016: $288,157Expenses 2016: $279,748Net Income 2016: $8,4092016Revenue 2017: $299,995Expenses 2017: $272,767Net Income 2017: $27,2282017Revenue 2018: $285,246Expenses 2018: $286,429Net Income 2018: -$1,1832018Revenue 2019: $277,615Expenses 2019: $273,264Net Income 2019: $4,3512019Revenue 2020: $331,274Expenses 2020: $319,538Net Income 2020: $11,7362020Revenue 2021: $352,824Expenses 2021: $322,884Net Income 2021: $29,9402021Revenue 2022: $559,797Expenses 2022: $549,008Net Income 2022: $10,7892022Revenue 2023: $436,261Expenses 2023: $423,832Net Income 2023: $12,4292023Revenue 2024: $386,292Expenses 2024: $380,619Net Income 2024: $5,6732024

Highlighted filing

2017

Revenue$299,995
Expenses$272,767
Net Income$27,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$310,993
Mission and Program Overview

Mission

To give each boy and girl opportunites to develop to the fullest extent in a four fold manner the personal development of head heal heart and hands and to develop confident addressive agriculture leadership skills thru 4h ffa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,133$156,361▲ $27,228
Savings and Temporary Cash Investments$81,911$91,391▲ $9,480
Land, Buildings, and Equipment, Net$33,545$57,725▲ $24,180
Cash and Non-Interest-Bearing Accounts$13,677$7,245▼ $6,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$129,133$156,361▲ $27,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,133$156,361▲ $27,228
Total Liabilities and Net Assets / Fund Balance$129,133$156,361▲ $27,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,806$2,725$58,531
Other Land Buildings$1,919$3,915$5,834
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cody LuceyPresident
Bob WhiteCo - Vice President
Dennis AstonCo - Vice President
Allison BertramSecretary
Melissa BurkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,966
Investment Income
$117
Other Revenue
$44,912
Change in Net Assets
$27,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,793$5,171-$16,964
Advertising$5,546--$5,546
Other Expenses$1,700$1,741-$3,441
Depreciation Depletion-$2,665-$2,665
Fees for Services Accounting-$1,475-$1,475
Office Expenses-$800-$800
Total Functional Expenses$260,915$11,852$0$272,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,173
Fundraising Direct Expenses$10,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$15,426$15,426$8,898$6,528
Raffle Ticket Sales$3,410$3,410$2,100$1,310
Total Events$40,173$40,173$10,998$29,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The marshall county 4-h & ffa livestock has members”

Form 990, Part VI, Section A, Line 7A

“The marshall county 4-h & ffa livestock club has members who appoint members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization will review form 990 before filing”

Form 990, Part VI, Section C, Line 19

“Form 990 is only made available upon request”

Filing and Contact Details

Filer

Filer Name
Marshall County 4-h & Ffa Livestock
EIN
56-2384496
Phone
3042804541
Address
190 WOOD HILL ROAD, MOUNDSVILLE, WV 26041

Signing Officer

Name
Cody Lucey
Title
President
Phone
3046869342
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Lucey
Formed
1960
Legal Domicile
Wv
Voting Board Members
115
Independent Board Members
115
Employees
0
Volunteers
100

Preparer

Firm
Abraham & Company Pllc
Address
400 MORTON AVENUE, MOUNDSVILLE, WV 26041
Preparer
E Marc Abraham CPA
Phone
3048457914
Raw XML Appendix388 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MARSHALL COUNTY 4-H & FFA LIVESTOCK HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MARSHALL COUNTY 4-H & FFA LIVESTOCK CLUB HAS MEMBERS WHO APPOINT MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS ONLY MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129133
IRS990/TotalAssetsEOYAmt0156361
IRS990/TotalAssetsGrp/BOYAmt0129133
IRS990/TotalAssetsGrp/EOYAmt0156361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272767
IRS990/TotalGrossUBIAmt0117
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0254966
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0254966
IRS990/TotalProgramServiceExpensesAmt0260915
IRS990/TotalProgramServiceRevenueAmt0254966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01154 WILLIAMS HILL ROAD
IRS990/USAddress/CityNm0GLEN EASTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026039
IRS990/VotingMembersGoverningBodyCnt0115
IRS990/VotingMembersIndependentCnt0115
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY LUCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046869342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY 4-H & FFA LIVESTOCK
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0562384496
ReturnHeader/Filer/PhoneNum03042804541
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 WOOD HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000D0811FF252344796ED8214BD37E8A04D59F82E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0830947C6A9903F754F551F99DD86CFDF01370D5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.120.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475078876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MORTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026041
ReturnHeader/PreparerPersonGrp/PhoneNum03048457914
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MARC ABRAHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:58:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,361
Liabilities
$0
Net assets
$156,361
Revenue
$299,995
Expenses
$272,767
Net income
$27,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.86$3.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.36$4.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$5.60$5.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.53$3.23$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.31$3.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.78$2.73$0.04
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.85$2.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.00$2.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.88$2.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.29$3.51$0.22