Civic Intelligence

Jefferson County Vision Inc

990EZ • Fiscal year 2018 • EIN 83-1597424

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilewww.jeffersoncountyvision.com
PO Box 103Shenandoah Junction, WV 25442

(585) 734-7278

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

95th percentile

55%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$70,800

No earlier filing loaded for comparison.

Net Assets

$70,800

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$128,488

No earlier filing loaded for comparison.

Expenses

$57,688

No earlier filing loaded for comparison.

Net Income

$70,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $70,800Net Assets 2018: $70,8002018Assets 2019: $47,288Liabilities 2019: $02019Assets 2020: $28,969Net Assets 2020: $28,9692020

Highlighted filing

2018

Assets$70,800
Liabilities-
Net Assets$70,800
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $128,488Expenses 2018: $57,688Net Income 2018: $70,8002018Revenue 2019: $74,746Expenses 2019: $98,258Net Income 2019: -$23,5122019Revenue 2020: $25,768Expenses 2020: $44,087Net Income 2020: -$18,3192020

Highlighted filing

2018

Revenue$128,488
Expenses$57,688
Net Income$70,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$133,911
Mission and Program Overview

Mission

To preserve and protect the quality of life for all residents of Jefferson County, West Virginia.

Program Services

DescriptionGrantsExpenses
Movement to stop the building of a stone-wool insulation factory and preserve the health and way of life for the community.$49,035-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh SmithPresidentPT$0--
Krista GuidoVice PresidentPT$0--
Megan HartloveTreasurerPT$0--
Lori MaloneySecretaryPT$0--
Amanda FoxxDirectorPT$0--
Chris KinnanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Vision Inc
EIN
83-1597424
Phone
5857347278
Address
PO Box 103, Shenandoah Junction, WV 25442

Signing Officer

Name
Krista Guido
Title
Vice President
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Bullock & Associates PC
Address
831A South King Street, Leesburg, VA 20175
Preparer
Jo P Anderson CPA
Phone
7037711234
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20615”

Other Expenses.1002

“Office Expenses $99”

Other Expenses.2

“Bank fees $2032”

Other Expenses.3

“Taxes and Licenses $993”

Other Expenses.4

“Other expenses $270”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $95”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Yamile M Nazar Mornota
IRS990EZ/BooksInCareOfDetail/PhoneNum08779295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shenadoah Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt01709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030497
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070800
IRS990EZ/FundraisingGrossIncomeAmt010000
IRS990EZ/GrossReceiptsAmt0133911
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt228.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt328.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt428.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt528.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leigh Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krista Guido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Hartlove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Foxx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Kinnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095
IRS990EZ/OtherExpensesTotalAmt024009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve and protect the quality of life for all residents of Jefferson County, West Virginia.
IRS990EZ/PrintingPublicationsPostageAmt03182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Movement to stop the building of a stone-wool insulation factory and preserve the health and way of life for the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05423
IRS990EZ/SpecialEventsNetIncomeLossAmt04577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057688
IRS990EZ/TotalProgramServiceExpensesAmt049035
IRS990EZ/TotalRevenueAmt0128488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jeffersoncountyvision.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Guido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Vision Inc
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0831597424
ReturnHeader/Filer/PhoneNum05857347278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Shenandoah Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541905537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bullock & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831A South King Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037711234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo P Anderson CPA
ReturnHeader/ReturnTs02019-10-18T12:45:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,800
Liabilities
-
Net assets
$70,800
Revenue
$128,488
Expenses
$57,688
Net income
$70,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.26$0.44$0.18
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.75$0.98$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.28$0.58$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits