Civic Intelligence

Logan County Child Advocacy Center

EIN 56-2624985 • 501(c)3 • Logan, WV

Profile

Child advocacy in logan county wv

P O Box 308Logan, WV 25601-1050
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$213,256

Up $10,062 (+5.0%) from 2023

Liabilities

Up

$46,263

Up $2,221 (+5.0%) from 2023

Net Assets

Up

$166,993

Up $7,841 (+4.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$331,747

Up $26,403 (+8.6%) from 2023

Expenses

Up

$323,906

Up $5,693 (+1.8%) from 2023

Net Income

Up

$7,841

Up $20,710 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $69,613Liabilities 2011: $1,3302011Assets 2012: $90,118Liabilities 2012: $1,598Net Assets 2012: $88,5202012Assets 2013: $107,556Liabilities 2013: $3,337Net Assets 2013: $104,2192013Assets 2014: $93,953Liabilities 2014: $2,095Net Assets 2014: $91,8582014Assets 2015: $142,109Liabilities 2015: $2,036Net Assets 2015: $140,0732015Assets 2016: $109,861Liabilities 2016: $2,410Net Assets 2016: $107,4512016Assets 2017: $99,429Liabilities 2017: $1,914Net Assets 2017: $97,5152017Assets 2018: $124,274Liabilities 2018: $2,294Net Assets 2018: $121,9802018Assets 2019: $143,729Liabilities 2019: $27,680Net Assets 2019: $116,0492019Assets 2020: $110,397Liabilities 2020: $25,236Net Assets 2020: $85,1612020Assets 2021: $151,044Liabilities 2021: $59,570Net Assets 2021: $91,4742021Assets 2022: $227,940Liabilities 2022: $55,919Net Assets 2022: $172,0212022Assets 2023: $203,194Liabilities 2023: $44,042Net Assets 2023: $159,1522023Assets 2024: $213,256Liabilities 2024: $46,263Net Assets 2024: $166,9932024

Highlighted filing

2024

Assets$213,256
Liabilities$46,263
Net Assets$166,993
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $143,655Expenses 2011: $141,646Net Income 2011: $2,0092011Revenue 2012: $168,728Expenses 2012: $148,491Net Income 2012: $20,2372012Revenue 2013: $179,896Expenses 2013: $164,197Net Income 2013: $15,6992013Revenue 2014: $161,282Expenses 2014: $173,643Net Income 2014: -$12,3612014Revenue 2015: $225,917Expenses 2015: $177,702Net Income 2015: $48,2152015Revenue 2016: $175,360Expenses 2016: $207,982Net Income 2016: -$32,6222016Revenue 2017: $216,193Expenses 2017: $226,129Net Income 2017: -$9,9362017Revenue 2018: $233,168Expenses 2018: $208,703Net Income 2018: $24,4652018Revenue 2019: $246,361Expenses 2019: $252,292Net Income 2019: -$5,9312019Revenue 2020: $248,051Expenses 2020: $278,939Net Income 2020: -$30,8882020Revenue 2021: $302,080Expenses 2021: $295,767Net Income 2021: $6,3132021Revenue 2022: $402,783Expenses 2022: $322,236Net Income 2022: $80,5472022Revenue 2023: $305,344Expenses 2023: $318,213Net Income 2023: -$12,8692023Revenue 2024: $331,747Expenses 2024: $323,906Net Income 2024: $7,8412024

Highlighted filing

2024

Revenue$331,747
Expenses$323,906
Net Income$7,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$213,256
Liabilities
$46,263
Net assets
$166,993
Revenue
$331,747
Expenses
$323,906
Net income
$7,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.46$1.67$3.32$3.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.44$1.59$3.05$3.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.56$1.72$4.03$3.22$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.60$0.91$3.02$2.96$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.25$0.85$2.48$2.79$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.28$1.16$2.46$2.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$2.33$2.09$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$2.16$2.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.07$1.75$2.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.26$1.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.61$1.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.04$1.80$1.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$1.69$1.48$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$1.44$1.42$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.1
Gross Receipts
$248,051
Mission and Program Overview

Mission

Child advocacy in logan county wv

The organization operates a child advocacy organization who assistschildren in southern west virginia. The group provides therapy assistance, legal services and other services for troubled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,647$66,203▼ $25,444
Accounts Receivable$46,071$38,187▼ $7,884
Prepaid Expenses and Deferred Charges-$4,195-
Land, Buildings, and Equipment, Net$3,636$2,597▼ $1,039
Cash and Non-Interest-Bearing Accounts$2,375$-785▼ $3,160
Total Assets$143,729$110,397▼ $33,332
Liabilities
Deferred Revenue$22,123$22,673▲ $550
Accounts Payable and Accrued Expenses$5,557$2,563▼ $2,994
Total Liabilities$27,680$25,236▼ $2,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,049$85,161▼ $30,888
Total Net Assets Fund Balance$116,049$85,161▼ $30,888
Total Liabilities and Net Assets / Fund Balance$143,729$110,397▼ $33,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,597$15,473$18,070
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CookDirectorFT$24,550$24,550

Board Members and Trustees

NameTitle
Jane WatsonMember
Jay NunleyMember
Ken HatfieldMember
Lakawanna SawyersMember
Robert NooneMember
Valice HatfieldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$248,040
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-30,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,868
Other Expenses$35,571
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,181--$216,181
Payroll Taxes$15,793--$15,793
Other Employee Benefits$10,894--$10,894
Occupancy$6,625--$6,625
Travel$5,874--$5,874
Office Expenses$5,379--$5,379
Fees for Services Accounting$4,625--$4,625
All Other Expenses$4,234--$4,234
Insurance$3,587--$3,587
Depreciation Depletion$1,039--$1,039
Other Expenses$904--$904
Grants to Domestic Orgs$500--$500
Fees for Services Other$30--$30
Interest$28--$28
Total Functional Expenses$278,939$0$0$278,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“The board has two class of members, voting and non-voting. The majority of members of the board are voting.”

Form 990 governing body review Part VI line 11

“The board of directors reviews the financial statements and forms 990 as prepared on a regular monthly basis.”

Conflict of interest policy compliance Part VI line 12C

“The board maintains a conflict of interest policy and actively verifies there are no conflicts with any board member.”

Governing documents etc available to public Part VI line 19

“The board makes available any appropriate records when requested.”

Filing and Contact Details

Filer

Filer Name
Logan County Child Advocacy Center
EIN
56-2624985
Address
P O BOX 308, LOGAN, WV 25601-1050

Signing Officer

Name
Rebecca Cook
Title
Executive Direc
Phone
3047521273
Signed
2021-06-06
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Vallet Tax and Accounting Serv Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The financial statements are audited annually and has shown no change in our financial statements.”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS TWO CLASS OF MEMBERS, VOTING AND NON-VOTING. THE MAJORITY OF MEMBERS OF THE BOARD ARE VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND FORMS 990 AS PREPARED ON A REGULAR MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY AND ACTIVELY VERIFIES THERE ARE NO CONFLICTS WITH ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES AVAILABLE ANY APPROPRIATE RECORDS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AUDITED ANNUALLY AND HAS SHOWN NO CHANGE IN OUR FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY CHILD ADVOCACY CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX AND ACCOUNTING SERV AC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02021-06-22T17:10:52-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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