Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$354,671
Down $53,056 (-13%) from 2022
Net Assets
Up$188,605
Up $49,760 (+36%) from 2022
Liabilities
Down$166,066
Down $102,816 (-38%) from 2022
Revenue
Up$1,059,199
Up $627,469 (+145%) from 2022
Expenses
Up$1,009,440
Up $537,451 (+114%) from 2022
Net Income
Up$49,759
Up $90,018 (+224%) from 2022
The wv hive is positioned to help aspiring and existing business owners launch and grow successful businesses throughout southern west virginia. By serving 12 of the southern-most counties, the wv hive network brings one- on-one assistance and advanced technology capabilities to markets typically undervalued.
Our mission is to connect entrepreneurs with the resources and expertise they need to grow successful companies right here in the mountain state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,425 | $247,381 | ▲ $142,956 |
| Rtn Earn Endowment Incm Other Fnds | $138,845 | $188,605 | ▲ $49,760 |
| Pledges and Grants Receivable | $51,079 | $1,443 | ▼ $49,636 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $407,727 | $354,671 | ▼ $53,056 |
| Other Assets Total | $252,223 | $105,847 | ▼ $146,376 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,990 | $113,115 | ▲ $102,125 |
| Other Liabilities | $257,892 | $52,951 | ▼ $204,941 |
| Total Liabilities | $268,882 | $166,066 | ▼ $102,816 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,845 | $188,605 | ▲ $49,760 |
| Total Liabilities and Net Assets / Fund Balance | $407,727 | $354,671 | ▼ $53,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $18,380 | - | - |
| Name | Title |
|---|---|
| Jina Belcher | Chairperson |
| Chris Vaught | Vice Chairman |
| Ashleigh Wall | Director |
| Chris Fussell | Director |
| Jen Wood | Director |
| Jo Harris | Director |
| Katie Loudin | Director |
| Kent Spellman | Director |
| Mike Jarrell | Director |
| Ted Kula | Director |
| Tom Conway | Director |
| Judy Moore | Executive Director |
| Anne Barth | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $542,126 |
| Other Expenses | $467,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $397,608 | - | - | $397,608 |
| Payroll Taxes | $144,518 | - | - | $144,518 |
| Other Expenses | $78,152 | - | - | $78,152 |
| Advertising | $74,308 | - | - | $74,308 |
| Office Expenses | $58,051 | - | - | $58,051 |
| Travel | $19,440 | - | - | $19,440 |
| Occupancy | $9,071 | - | - | $9,071 |
| Fees for Services Accounting | - | $6,521 | - | $6,521 |
| Conferences and Meetings | $5,020 | - | - | $5,020 |
| Fees for Services Other | - | $45 | - | $45 |
| Total Functional Expenses | $1,002,874 | $6,566 | $0 | $1,009,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,009,440 |
| Expenses per Audited Statements | $1,009,439 |
| Total Expenses per Audited Statements | $1,009,439 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $29,451 |
| Deferred Inflows - Opeb | $18,447 |
| Net Opeb Liability | $4,391 |
| Deferred Inflows - Pension | $662 |
“Related party information among officers nrgrda exec. Director”
“The executive director will review and approve before filing.”
“At regular board meetings any conflicts are presented, discussed, and acted upon.”
“Documents are made available upon request if necessary and legal.”
“No documents available to the public”
“ROUNDING 1.”
“ROUNDING”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CONNECT ENTREPRENEURS WITH THE RESOURCES AND EXPERTISE THEY NEED TO GROW SUCCESSFUL COMPANIES RIGHT HERE IN THE MOUNTAIN STATE. |
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| IRS990/MissionDesc | 0 | THE WV HIVE IS POSITIONED TO HELP ASPIRING AND EXISTING BUSINESS OWNERS LAUNCH AND GROW SUCCESSFUL BUSINESSES THROUGHOUT SOUTHERN WEST VIRGINIA. BY SERVING 12 OF THE SOUTHERN-MOST COUNTIES, THE WV HIVE NETWORK BRINGS ONE-ON-ONE ASSISTANCE AND ADVANCED TECHNOLOGY CAPABILITIES TO MARKETS TYPICALLY UNDERVALUED. |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -40259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 471989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1059199 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 138845 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 188605 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1528232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1528232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1059199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1528232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1528232 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1009439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOW OF RESOURCES - OPEB |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1059199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 105847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1009440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52951 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1059199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1059199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1009439 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMONG OFFICERS NRGRDA EXEC. DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT REGULAR BOARD MEETINGS ANY CONFLICTS ARE PRESENTED, DISCUSSED, AND ACTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IF NECESSARY AND LEGAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 407727 |
| IRS990/TotalAssetsEOYAmt | 0 | 354671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 354671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1002874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1009440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188605 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1002874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1054411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1059199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1059199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 407727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 354671 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19440 |
| IRS990/TravelGrp/TotalAmt | 0 | 19440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 SOUTH KANAWHA ST |
| IRS990/USAddress/CityNm | 0 | BECKLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WVHIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.