Civic Intelligence

I-79 Development Council Inc.

990EZ • Fiscal year 2022 • EIN 59-3763032

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

520 West Main StreetClarksburg, WV 26301

(304) 680-7932

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-324%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

9650%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$46,211

Down $631 (-1.3%) from 2021

Net Assets

Down

$46,211

Down $631 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$195

Up $193 (+9650%) from 2021

Expenses

Down

$826

Down $699 (-46%) from 2021

Net Income

Up

-$631

Up $892 (+59%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $97,251Liabilities 2011: $1,256Net Assets 2011: $95,9952011Assets 2012: $85,854Liabilities 2012: $0Net Assets 2012: $85,8542012Assets 2013: $60,107Liabilities 2013: $0Net Assets 2013: $60,1072013Assets 2014: $66,843Liabilities 2014: $0Net Assets 2014: $66,8432014Assets 2015: $67,080Liabilities 2015: $0Net Assets 2015: $67,0802015Assets 2016: $65,306Liabilities 2016: $0Net Assets 2016: $65,3062016Assets 2017: $53,801Liabilities 2017: $0Net Assets 2017: $53,8012017Assets 2018: $51,633Liabilities 2018: $0Net Assets 2018: $51,6332018Assets 2019: $50,162Liabilities 2019: $0Net Assets 2019: $50,1622019Assets 2020: $48,357Liabilities 2020: $0Net Assets 2020: $48,3572020Assets 2021: $46,842Liabilities 2021: $0Net Assets 2021: $46,8422021Assets 2022: $46,211Liabilities 2022: $0Net Assets 2022: $46,2112022Assets 2023: $48,166Liabilities 2023: $0Net Assets 2023: $48,1662023Assets 2024: $50,841Liabilities 2024: $0Net Assets 2024: $50,8412024Assets 2025: $51,751Liabilities 2025: $0Net Assets 2025: $51,7512025

Highlighted filing

2022

Assets$46,211
Liabilities$0
Net Assets$46,211

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $166,186Expenses 2011: $155,207Net Income 2011: $10,9792011Revenue 2012: $75,996Expenses 2012: $86,137Net Income 2012: -$10,1412012Revenue 2013: $79,560Expenses 2013: $105,307Net Income 2013: -$25,7472013Revenue 2014: $79,344Expenses 2014: $72,608Net Income 2014: $6,7362014Revenue 2015: $67,146Expenses 2015: $66,909Net Income 2015: $2372015Revenue 2016: $50,272Expenses 2016: $52,046Net Income 2016: -$1,7742016Revenue 2017: $0Expenses 2017: $11,505Net Income 2017: -$11,5052017Revenue 2018: $5Expenses 2018: $2,173Net Income 2018: -$2,1682018Revenue 2019: $5Expenses 2019: $1,476Net Income 2019: -$1,4712019Revenue 2020: $0Expenses 2020: $1,805Net Income 2020: -$1,8052020Revenue 2021: $2Expenses 2021: $1,525Net Income 2021: -$1,5232021Revenue 2022: $195Expenses 2022: $826Net Income 2022: -$6312022Revenue 2023: $3,784Expenses 2023: $1,829Net Income 2023: $1,9552023Revenue 2024: $4,428Expenses 2024: $1,753Net Income 2024: $2,6752024Revenue 2025: $2,663Expenses 2025: $1,753Net Income 2025: $9102025

Highlighted filing

2022

Revenue$195
Expenses$826
Net Income-$631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$195
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific or educational purposes throughout north central west virginia along the area generally recognized as the i-79 corridor.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS INITIALLY FORMED TO FOSTER ECONOMIC DEVELOPMENT ALONG THE I-79 CORRIDOR. DUE TO THE COVID PANDEMIC AND POST PANDEMIC EVENTS, IT HAS NOT BEEN POSSIBLE TO ASSEMBLE THE RESPECTIVE GROUPS OF INDIVIDUALS AND ORGANIZATIONS TO FOCUS ON OUR EXEMPT PURPOSE. AS A RESULT, OUR OPERATIONS HAVE BEEN TEMPORARILY PAUSED, BUT WILL RESUME IN 2023.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HEFNERBoard Member-$0--
KATHY WAGNERBoard Member-$0--
AMY WILSONBoard Member-$0--
SHERRY ROGERSBoard Member-$0--
TINA SHAWBoard Member-$0--
SHEENA HUNTBoard Member-$0--
SHANE WHITEHAIRBoard Member-$0--
TODD CRUMPBoard Member-$0--
MICHAEL CALLENBoard Member-$0--
JAMES ESTEPBoard Member-$0--
ROCCO FUCILLOBoard Member-$0--
DR RICHARD HARVEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
I-79 Development Council Inc
EIN
59-3763032
Phone
3046807932
Address
520 WEST MAIN STREET, CLARKSBURG, WV 26301

Signing Officer

Name
Kathy Wagner
Title
Board Member
Phone
3046807932
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Theodore a Lopez
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 195.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: license and registration. Amount: 25.

Raw XML Appendix190 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/PhoneNum03046807932
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY WAGNER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES THROUGHOUT NORTH CENTRAL WEST VIRGINIA ALONG THE AREA GENERALLY RECOGNIZED AS THE I-79 CORRIDOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS INITIALLY FORMED TO FOSTER ECONOMIC DEVELOPMENT ALONG THE I-79 CORRIDOR. DUE TO THE COVID PANDEMIC AND POST PANDEMIC EVENTS, IT HAS NOT BEEN POSSIBLE TO ASSEMBLE THE RESPECTIVE GROUPS OF INDIVIDUALS AND ORGANIZATIONS TO FOCUS ON OUR EXEMPT PURPOSE. AS A RESULT, OUR OPERATIONS HAVE BEEN TEMPORARILY PAUSED, BUT WILL RESUME IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSE AND REGISTRATION. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046807932
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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ReturnHeader/Filer/PhoneNum03046807932
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE A LOPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-26T17:24:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.02$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.04$0.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.50$0.52$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.79$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.80$1.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.76$0.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.66$1.55$0.11