Civic Intelligence

Afjrotc Wv-781St

EIN 99-3820265 • 501(c)3 • Parkersburg, WV

Pub. 78 EligibleNTEE N11

Profile

This is a Booster Club to provide additional financial support through fundraising for student to participate in JRROTC not covered by other funding. Students participate in drill competitions, gaurd, flag raising, local parades, drone club, flight simulator, marksmanship, and community service.

1511 Blizzard DrParkersburg, WV 26101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE N11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

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

NTEE N11 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

87%

Higher net margin than 95% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE N11 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$40,595

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$40,595

No earlier filing loaded for comparison.

Revenue

$46,613

No earlier filing loaded for comparison.

Expenses

$6,018

No earlier filing loaded for comparison.

Net Income

$40,595

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $40,595Liabilities 2024: $0Net Assets 2024: $40,5952024

Highlighted filing

2024

Assets$40,595
Liabilities$0
Net Assets$40,595

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $46,613Expenses 2024: $6,018Net Income 2024: $40,5952024

Highlighted filing

2024

Revenue$46,613
Expenses$6,018
Net Income$40,595

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$46.6$6.02$40.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$46,613
Mission and Program Overview

Mission

This is a Booster Club to provide additional financial support through fundraising for student to participate in JRROTC not covered by other funding. Students participate in drill competitions, gaurd, flag raising, local parades, drone club, flight simulator, marksmanship, and community service.

Fundraising for student to participate in JRROTC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$40,595-
Rtn Earn Endowment Incm Other Fnds-$40,595-
Total Assets$0$40,595▲ $40,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$40,595▲ $40,595
Total Liabilities and Net Assets / Fund Balance$0$40,595▲ $40,595
Compensation and Service Providers

Board Members and Trustees

NameTitle
Britney EllisPresident
Heather MathessVice President
Sandy LemleySecertary
Charleen ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,301
All Other Contributions
$11
Change in Net Assets
$40,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,018
Total Fundraising Expense$1,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,890$1,629$1,890
Office Expenses-$980-$980
Insurance-$352-$352
Fees for Services Management-$300-$300
All Other Expenses-$258-$258
Advertising-$250-$250
Total Functional Expenses$0$4,389$1,629$6,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$23,301$23,301-$23,301
Total Events$23,301$23,301-$23,301
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
WV-781st AFJROTC Booster Club
EIN
99-3820265
In Care Of
% Charleen Byrd
Address
1511 Blizzard Dr, Parkersburg, WV 26101

Signing Officer

Name
Charleen Byrd
Title
Treasurer
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleen Byrd
Formed
2024
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
D R Wells Tax Service
Address
2504 PIKE ST, PARKERSBURG, WV 26101
Preparer
Ashley D Ong
Phone
3044282828
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Formed to qualify for bingo and other fundraisers

Raw XML Appendix274 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Mathess
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IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Lemley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secertary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0993820265
ReturnHeader/Filer/InCareOfNm0% Charleen Byrd
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 Blizzard Dr
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026101
ReturnHeader/PreparerPersonGrp/PhoneNum03044282828
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY D ONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-11T03:17:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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