Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Ijn Wv Inc
EIN 82-1772401 • 501(c)3 • Prosperity, WV
Profile
Ijn wv inc. Is a not-for-profit organization that provides high school students from across the world with a private school education, family and caring environment and elite level basketball coaching, training and schedule.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$56,117
Down $6,802 (-11%) from 2020
Liabilities
Up$1,659
Up $542 (+49%) from 2020
Net Assets
$54,458
No earlier filing loaded for comparison.
Revenue
Down$25,358
Down $87,516 (-78%) from 2020
Expenses
Down$25,900
Down $86,562 (-77%) from 2020
Net Income
Down-$542
Down $954 (-232%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,117
- Liabilities
- $1,659
- Net assets
- $54,458
- Revenue
- $25,358
- Expenses
- $25,900
- Net income
- -$542
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jun 16, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $25,358
Mission and Program Overview
Mission
Ijn wv inc. Is a not-for-profit organization that provides high school students from across the world with a private school education, family and caring environment and elite level basketball coaching, training and schedule.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE OPPORTUNITY FOR UNDERPRIVILEDGED CHILDREN TO ATTEND A CHRISTIAN SCHOOL IN THE US | - | $16,081 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY JUSTIN DEMPSEY | Director | - | $0 | - | - |
| KENNETH WAYNE MCCLANAHAN | President | - | $0 | - | - |
| JAMES MATT KELLY | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ijn Wv Inc
- EIN
- 82-1772401
- Phone
- 3047843083
- Address
- PO BOX 581, PROSPERITY, WV 25909
Signing Officer
- Name
- Tracy Justin Dempsey
- Title
- Director
- Phone
- 3047843083
- Signed
- 2022-06-16
Preparer
- Firm
- Melanie L Gooch CPA Pc
- Address
- 21026 RIVERSIDE DR, GRUNDY, VA 24614
- Preparer
- Melanie Gooch
- Phone
- 2769351779
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 242 hotel 3,814 fuel 2,676 interest 882 insurance 2,570 supplies for house 6,026 referee 520 repairs & maintenance 125 meals 2,092 mileage reimbursement 406 entry fee 300 total 19,653”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -6,802”
Form 990-ez, Part II, Line 24
“68,021 68,021 less accumulated depreciation 5,102 11,904 total 62,919 56,117”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,117 1,659”
Form 990-ez, Part III
“Ijn wv inc. Is a not-for-profit organization that provides high school students from across the world with a private school education, family and caring environment and elite level basketball coaching, training and schedule.”
Raw XML Appendix137 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TRACY JUSTIN DEMPSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KENNETH WAYNE MCCLANAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES MATT KELLY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACY JUSTIN DEMPSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3047843083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 581 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PROSPERITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25358 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -542 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 247 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56117 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25358 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY JUSTIN DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH WAYNE MCCLANAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES MATT KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56117 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6802 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IJN WV INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HIGH SCHOOL STUDENTS FROM ACROSS THE WORLD WITH A PRIVATE SCHOOL EDUCATION, FAMILY AND CARING ENVIRONMENT AND ELITE LEVEL BASKETBALL COACHING, TRAINING AND SCHEDULE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OPPORTUNITY FOR UNDERPRIVILEDGED CHILDREN TO ATTEND A CHRISTIAN SCHOOL IN THE US |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1659 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25900 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16081 |
| IRS990EZ/TotalRevenueAmt | 0 | 25358 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 207482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 242 HOTEL 3,814 FUEL 2,676 INTEREST 882 INSURANCE 2,570 SUPPLIES FOR HOUSE 6,026 REFEREE 520 REPAIRS & MAINTENANCE 125 MEALS 2,092 MILEAGE REIMBURSEMENT 406 ENTRY FEE 300 TOTAL 19,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -6,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 68,021 68,021 LESS ACCUMULATED DEPRECIATION 5,102 11,904 TOTAL 62,919 56,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,117 1,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IJN WV INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HIGH SCHOOL STUDENTS FROM ACROSS THE WORLD WITH A PRIVATE SCHOOL EDUCATION, FAMILY AND CARING ENVIRONMENT AND ELITE LEVEL BASKETBALL COACHING, TRAINING AND SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY JUSTIN DEMPSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047843083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IJN WV INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IJNW |
| ReturnHeader/Filer/EIN | 0 | 821772401 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047843083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 581 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROSPERITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462286047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELANIE L GOOCH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21026 RIVERSIDE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRUNDY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2769351779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE GOOCH |
| ReturnHeader/ReturnTs | 0 | 2022-08-09T13:51:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEMPSEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.