Civic Intelligence

Barbour County Rest & Retirement Home Association Inc.

990 • Fiscal year 2014 • EIN 23-7051261

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.GOOD-SAM.COM
216 Nesland RunBelington, WV 26250

(304) 823-2555

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$159,182

Down $10,462 (-6.2%) from 2013

Net Assets

Up

$113,486

Up $11,433 (+11%) from 2013

Liabilities

Down

$45,696

Down $21,895 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$180,533

Up $7,741 (+4.5%) from 2013

Expenses

Down

$169,100

Down $2,506 (-1.5%) from 2013

Net Income

Up

$11,433

Up $10,247 (+864%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $217,550Liabilities 2010: $124,033Net Assets 2010: $93,5172010Assets 2011: $202,652Liabilities 2011: $103,844Net Assets 2011: $98,8082011Assets 2012: $183,955Liabilities 2012: $83,089Net Assets 2012: $100,8662012Assets 2013: $169,644Liabilities 2013: $67,591Net Assets 2013: $102,0532013Assets 2014: $159,182Liabilities 2014: $45,696Net Assets 2014: $113,4862014Assets 2015: $154,277Liabilities 2015: $36,006Net Assets 2015: $118,2712015Assets 2016: $176,259Liabilities 2016: $90,408Net Assets 2016: $85,8512016Assets 2017: $181,218Liabilities 2017: $81,131Net Assets 2017: $100,0872017Assets 2018: $193,382Liabilities 2018: $85,703Net Assets 2018: $107,6792018Assets 2019: $202,672Liabilities 2019: $85,440Net Assets 2019: $117,2322019Assets 2020: $234,156Liabilities 2020: $81,298Net Assets 2020: $152,8582020Assets 2021: $217,147Liabilities 2021: $26,673Net Assets 2021: $190,4742021Assets 2022: $241,639Liabilities 2022: $20,686Net Assets 2022: $220,9532022Assets 2023: $273,160Liabilities 2023: $25,707Net Assets 2023: $247,4532023Assets 2024: $325,808Liabilities 2024: $37,964Net Assets 2024: $287,8442024

Highlighted filing

2014

Assets$159,182
Liabilities$45,696
Net Assets$113,486
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $157,9912010Expenses 2011: $160,2542011Expenses 2012: $165,7272012Revenue 2013: $172,792Expenses 2013: $171,606Net Income 2013: $1,1862013Revenue 2014: $180,533Expenses 2014: $169,100Net Income 2014: $11,4332014Revenue 2015: $191,730Expenses 2015: $186,945Net Income 2015: $4,7852015Revenue 2016: $201,368Expenses 2016: $233,789Net Income 2016: -$32,4212016Revenue 2017: $212,198Expenses 2017: $198,044Net Income 2017: $14,1542017Revenue 2018: $207,018Expenses 2018: $199,426Net Income 2018: $7,5922018Revenue 2019: $212,743Expenses 2019: $203,190Net Income 2019: $9,5532019Revenue 2020: $233,540Expenses 2020: $197,914Net Income 2020: $35,6262020Revenue 2021: $246,928Expenses 2021: $250,146Net Income 2021: -$3,2182021Revenue 2022: $266,100Expenses 2022: $235,621Net Income 2022: $30,4792022Revenue 2023: $299,232Expenses 2023: $272,732Net Income 2023: $26,5002023Revenue 2024: $295,016Expenses 2024: $254,625Net Income 2024: $40,3912024

Highlighted filing

2014

Revenue$180,533
Expenses$169,100
Net Income$11,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$180,533
Mission and Program Overview

Mission

To provide low income housing to the general public of barbour county, west virginia.

To provide low income housing to the general public of Barbour County, West Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,596$117,470▼ $9,126
Cash and Non-Interest-Bearing Accounts$36,210$32,995▼ $3,215
Accounts Receivable$4,217$4,351▲ $134
Prepaid Expenses and Deferred Charges$1,972$3,262▲ $1,290
Inventories for Sale or Use$649$1,104▲ $455
Total Assets$169,644$159,182▼ $10,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,980$19,744▼ $21,236
Accounts Payable and Accrued Expenses$16,197$14,941▼ $1,256
Other Liabilities$10,414$11,011▲ $597
Total Liabilities$67,591$45,696▼ $21,895
Net Assets / Fund Balance
Unrestricted Net Assets$102,053$113,486▲ $11,433
Total Net Assets Fund Balance$102,053$113,486▲ $11,433
Total Liabilities and Net Assets / Fund Balance$169,644$159,182▼ $10,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,494$679,125$745,078
Leasehold Improvements$19,812$79,619$97,857
Equipment$5,664$73,066$79,837
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Eric RufPresident
Joyce KeenBoard Member
Judy ArbogastBoard Member
Phil WeeseBoard Member
Sheldon McCartneySecretary
Lois WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,572
Investment Income
$33
Other Revenue
$6,928
Change in Net Assets
$11,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,533
Total Revenue per Audited Statements
$180,533
Total Revenue per Form 990
$180,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,790
Salaries, Compensation, and Employee Benefits$50,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,330$18,794-$46,124
Occupancy$44,505--$44,505
Fees for Services Accounting-$25,697-$25,697
Depreciation Depletion$19,687--$19,687
Insurance$13,349--$13,349
Payroll Taxes$2,021$2,081-$4,102
Office Expenses-$1,904-$1,904
Other Expenses$3,608$1,374-$1,374
All Other Expenses-$905-$905
Fees for Services Other$641--$641
Interest$315--$315
Other Employee Benefits-$84-$84
Total Functional Expenses$117,901$51,199$0$169,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,100
Total Expenses per Audited Statements$169,100
Total Expenses per Form 990$169,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,011
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Information is provided to public upon request.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Barbour County Rest & Retirement Home Association Inc
EIN
23-7051261
Phone
3048232555
Address
216 Nesland Run, Belington, WV 26250

Signing Officer

Name
Dion Wagoner
Title
Executive Director
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Wagoner
Formed
1976
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Auditron Accounting a Division of Spencer CPA
Address
720 Masonic Drive, Bridgeport, WV 26330
Preparer
Jillian Spencer
Phone
3048426611
Supplemental Narrative

Additional Explanations

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

“A copy of the tax return is provided to the administrator who reviews. Copies are provided to board members upon request.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813274
IRS990ScheduleA/TotalSupportAmt0839878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745078
IRS990ScheduleD/EquipmentGrp/BookValueAmt05664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079837
IRS990ScheduleD/ExpensesSubtotalAmt0169100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0180533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117470
IRS990ScheduleD/TotalExpensesPerForm990Amt0169100
IRS990ScheduleD/TotalLiabilityAmt011011
IRS990ScheduleD/TotalRevenuePerForm990Amt0180533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is provided to the administrator who reviews. Copies are provided to board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is provided to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169644
IRS990/TotalAssetsEOYAmt0159182
IRS990/TotalAssetsGrp/BOYAmt0169644
IRS990/TotalAssetsGrp/EOYAmt0159182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067591
IRS990/TotalLiabilitiesEOYAmt045696
IRS990/TotalLiabilitiesGrp/BOYAmt067591
IRS990/TotalLiabilitiesGrp/EOYAmt045696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113486
IRS990/TotalProgramServiceExpensesAmt0117901
IRS990/TotalProgramServiceRevenueAmt0173572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159182
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 Nesland Run
IRS990/USAddress/CityNm0Belington
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026250
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dion Wagoner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barbour County Rest & Retirement Home Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0237051261
ReturnHeader/Filer/PhoneNum03048232555
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 Nesland Run
ReturnHeader/Filer/USAddress/CityNm0Belington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auditron Accounting a Division of Spencer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 Masonic Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03048426611
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jillian Spencer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T06:36:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,182
Liabilities
$45,696
Net assets
$113,486
Revenue
$180,533
Expenses
$169,100
Net income
$11,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.38$2.88$2.95$2.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.26$2.47$2.99$2.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.21$2.66$2.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$2.47$2.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.81$1.53$2.34$1.98$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.85$1.17$2.13$2.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.86$1.08$2.07$1.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.00$2.12$1.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$2.01$2.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$1.92$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$1.81$1.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$1.73$1.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.83$1.01$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.04$0.99$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.24$0.94$1.58