Civic Intelligence

Farms Work Wonders Corporation

990 • Fiscal year 2021 • EIN 81-1634113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileFARMSWORKWONDERS.ORG WARDENSVILLEGARDENMARKET.ORG
PO Box 517Wardensville, WV 26851

(304) 470-8050

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$643,728

Down $411,878 (-39%) from 2020

Net Assets

Down

$599,034

Down $256,938 (-30%) from 2020

Liabilities

Down

$44,694

Down $154,940 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$1,775,077

Down $735,572 (-29%) from 2020

Expenses

Up

$2,032,015

Up $310,837 (+18%) from 2020

Net Income

Down

-$256,938

Down $1,046,409 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $483,108Liabilities 2017: $0Net Assets 2017: $483,1082017Assets 2018: $183,950Liabilities 2018: $30,656Net Assets 2018: $153,2942018Assets 2019: $136,373Liabilities 2019: $69,872Net Assets 2019: $66,5012019Assets 2020: $1,055,606Liabilities 2020: $199,634Net Assets 2020: $855,9722020Assets 2021: $643,728Liabilities 2021: $44,694Net Assets 2021: $599,0342021Assets 2022: $376,240Liabilities 2022: $88,119Net Assets 2022: $288,1212022Assets 2024: $481,006Liabilities 2024: $66,122Net Assets 2024: $414,8842024

Highlighted filing

2021

Assets$643,728
Liabilities$44,694
Net Assets$599,034
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $778,865Expenses 2017: $625,688Net Income 2017: $153,1772017Revenue 2018: $1,059,824Expenses 2018: $1,387,879Net Income 2018: -$328,0552018Revenue 2019: $1,686,879Expenses 2019: $1,773,672Net Income 2019: -$86,7932019Revenue 2020: $2,510,649Expenses 2020: $1,721,178Net Income 2020: $789,4712020Revenue 2021: $1,775,077Expenses 2021: $2,032,015Net Income 2021: -$256,9382021Revenue 2022: $2,545,057Expenses 2022: $2,828,344Net Income 2022: -$283,2872022Revenue 2024: $3,950,808Expenses 2024: $4,072,981Net Income 2024: -$122,1732024

Highlighted filing

2021

Revenue$1,775,077
Expenses$2,032,015
Net Income-$256,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,949,409
Mission and Program Overview

Mission

Our mission is to expand opportunities for Appalachian Youth so they grow to reach their greatest potential.

Expand opportunities for appalachian youth so they grow to reach their greatest potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,268$291,838▲ $194,570
Savings and Temporary Cash Investments$900,482$250,006▼ $650,476
Land, Buildings, and Equipment, Net$41,359$75,902▲ $34,543
Inventories for Sale or Use$9,537$25,807▲ $16,270
Accounts Receivable$6,960$175▼ $6,785
Total Assets$1,055,606$643,728▼ $411,878
Liabilities
Unsecured Notes Loans Payable$179,500$0▼ $179,500
Accounts Payable and Accrued Expenses$20,134$44,694▲ $24,560
Total Liabilities$199,634$44,694▼ $154,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,972$599,034▼ $256,938
Total Net Assets Fund Balance$855,972$599,034▼ $256,938
Total Liabilities and Net Assets / Fund Balance$1,055,606$643,728▼ $411,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,902$7,202$83,104
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Colette LaforceChair/director
Paul YanduraPresident/secretary
Jerry YatesDirector
Jonathan LewisDirector
Mark ZitelliDirector
Mitch OrndorffDirector
Sam BrillDirector
Dania De La VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,044
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$277,945
All Other Contributions
$1,302,657
Change in Net Assets
$-256,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,000Cost
Other Non Cash Contri Table1$31,107Cost
Total Noncash Contributions2$70,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,588
Revenue Not Reported on Financial Statements
$-169,511
Revenue Not Reported on Form 990
$34,446
Other Revenue Adjustments
$-169,511
Total Revenue per Audited Statements
$1,979,034
Total Revenue per Form 990
$1,775,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,604
Other Expenses$475,986
Grants and Similar Amounts Paid$52,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,323--$1,374,323
Payroll Taxes$129,281--$129,281
Occupancy$99,922--$99,922
Fees for Services Other$27,416$66,910-$94,326
Information Technology$64,993--$64,993
Office Expenses$64,717--$64,717
Grants to Domestic Individuals$36,150--$36,150
Fees for Services Accounting-$23,396-$23,396
Insurance-$22,518-$22,518
Grants to Domestic Orgs$16,275--$16,275
Other Expenses$15,296--$15,296
Advertising-$12,377-$12,377
Travel$9,581--$9,581
Depreciation Depletion$4,457--$4,457
Fees for Services Legal-$1,700-$1,700
Total Functional Expenses$1,905,114$126,901$0$2,032,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,972
Expenses per Audited Statements$2,032,015
Total Expenses per Form 990$2,032,015
Expenses Not Reported on Form 990$203,957
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capon Valley Volunteer Fire Co IncWardensville, WV501(c)(4)General Operations$6,100
Wardensville Rescue SquadWardensville, WV501(c)(3)General Operations$6,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,821
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“Directors dania de la vega, jonathan lewis and mark zitelli and officer paul yandura have business relationships. Directors jonathan lewis and mark zitelli have a family relationship.”

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

“Form 990 is reviewed by the board of directors before being filed with the irs.”

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

“Each director, principal officer and member of a committee with governing board-designed powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public when required by federal or state law.”

Filing and Contact Details

Filer

Filer Name
Farms Work Wonders
EIN
81-1634113
Phone
3044708050
Address
PO BOX 517, WARDENSVILLE, WV 26851

Signing Officer

Name
Paul Yandura
Title
President
Phone
3044708050
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Yandura
Formed
2016
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
6
Employees
96
Volunteers
8

Preparer

Firm
Apercen Partners LLC
Address
314 LYTTON AVE, PALO ALTO, CA 94301
Preparer
Tom M Van Loben Sels
Phone
6508047100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) uncertain tax positions financial statements footnote: the organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties, if any, related to income tax matters in other expenses. The organization has no unrecognized tax benefits at december 31, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue”

Raw XML AppendixShowing 400 of 495 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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IRS990/PayrollTaxesGrp/TotalAmt0129281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL YANDURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02336233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035820
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0442691
IRS990/PYOtherRevenueAmt0174370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0789471
IRS990/PYSalariesCompEmpBnftPaidAmt01242667
IRS990/PYTotalExpensesAmt01721178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0762032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01346700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01420824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0833057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0627339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04989952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01497044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02336233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01482619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0870462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06870262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0738
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38770
IRS990ScheduleA/PublicSupportTotal509Amt03175222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0762032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01346700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01420824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0833057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0627339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04989952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01937427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02623318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01739111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807906
IRS990ScheduleA/Total509Grp/TotalAmt08165174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01960650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02623364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0807906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08189047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034446
IRS990ScheduleD/DonatedServicesUseFcltsAmt034446
IRS990ScheduleD/ExpensesNotReportedAmt0203957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02032015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083104
IRS990ScheduleD/OtherExpensesIncludedAmt0169511
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-169511
IRS990ScheduleD/RevenueNotReportedAmt034446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-169511
IRS990ScheduleD/RevenueSubtotalAmt01944588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS FINANCIAL STATEMENTS FOOTNOTE: THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN OTHER EXPENSES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075902
IRS990ScheduleD/TotalExpensesPerForm990Amt02032015
IRS990ScheduleD/TotalRevenuePerForm990Amt01775077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235972
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt06100
IRS990ScheduleI/RecipientTable/CashGrantAmt16100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARDENSVILLE RESCUE SQUAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAPON VALLEY VOLUNTEER FIRE CO INC
IRS990ScheduleI/RecipientTable/RecipientEIN0550567220
IRS990ScheduleI/RecipientTable/RecipientEIN1556024535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1190 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARDENSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WARDENSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026851
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd126851
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE RECIPIENT IS ATTENDING. ENROLLMENT IS VERIFIED BEFORE PAYMENT IS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0EMILY YATES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF DIRECTOR JERRY YATES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP - REWARDED ON OBJECTIVE BASIS AND PAID DIRECTLY TO WVU
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HEAT PUMP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROG SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131107
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER REPORTED IS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,728
Liabilities
$44,694
Net assets
$599,034
Revenue
$1,775,077
Expenses
$2,032,015
Net income
-$256,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$3.95$4.07$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$2.55$2.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.78$2.03$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$2.51$1.72$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$1.69$1.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$1.06$1.39$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.78$0.63$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits