Civic Intelligence

Operation Compassion of Mercer County Inc.

990EZ • Fiscal year 2019 • EIN 26-1132111

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

250 Oakvale RdPrinceton, WV 24739

(304) 425-6505

Siviq Scores

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

Liabilities / Assets

98th percentile

2.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,051

Up $3,114 (+7.6%) from 2018

Net Assets

Down

-$75,364

Down $97,203 (-445%) from 2018

Liabilities

Up

$119,415

Up $100,317 (+525%) from 2018

Revenue

Up

$114,144

Up $22,808 (+25%) from 2018

Expenses

Up

$211,347

Up $93,225 (+79%) from 2018

Net Income

Down

-$97,203

Down $70,417 (-263%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $49,838Net Assets 2015: $49,8382015Assets 2017: $48,625Net Assets 2017: $48,6252017Assets 2018: $40,937Liabilities 2018: $19,098Net Assets 2018: $21,8392018Assets 2019: $44,051Liabilities 2019: $119,415Net Assets 2019: -$75,3642019Assets 2020: $74,779Liabilities 2020: $182,154Net Assets 2020: -$107,3752020Assets 2021: $93,929Liabilities 2021: $212,573Net Assets 2021: -$118,6442021Assets 2022: $142,968Liabilities 2022: $181,928Net Assets 2022: -$38,9602022Assets 2023: $133,595Liabilities 2023: $0Net Assets 2023: $133,5952023Assets 2024: $147,134Liabilities 2024: $48,830Net Assets 2024: $98,3042024

Highlighted filing

2019

Assets$44,051
Liabilities$119,415
Net Assets-$75,364

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $6,875Expenses 2015: $17,776Net Income 2015: -$10,9012015Revenue 2017: $107,704Expenses 2017: $150,785Net Income 2017: -$43,0812017Revenue 2018: $91,336Expenses 2018: $118,122Net Income 2018: -$26,7862018Revenue 2019: $114,144Expenses 2019: $211,347Net Income 2019: -$97,2032019Revenue 2020: $129,783Expenses 2020: $161,794Net Income 2020: -$32,0112020Revenue 2021: $144,563Expenses 2021: $155,831Net Income 2021: -$11,2682021Revenue 2022: $192,250Expenses 2022: $112,566Net Income 2022: $79,6842022Revenue 2023: $292,448Expenses 2023: $119,893Net Income 2023: $172,5552023Revenue 2024: $145,254Expenses 2024: $180,545Net Income 2024: -$35,2912024

Highlighted filing

2019

Revenue$114,144
Expenses$211,347
Net Income-$97,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$114,144
Mission and Program Overview

Mission

Provide community support to citizens of mercer and surrounding counties. Primarily provide meals and groceries to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND ASSISTANCE FOR THE CITIZENS OF MERCER AND SURROUNDING COUNTIES.-$211,014
PROVIDED FOOD AND ASSISTANCE FOR THE CITIZENS OF MERCER AND SURROUNDING-$333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JB HURTPresident-$0--
MARK BAYLEVice Preside-$0--
FRED FAIRLEYTreasuer-$0--
JOHN MASTRANDREASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Compassion of Mercer
EIN
26-1132111
Phone
3044256505
Address
250 OAKVALE RD, PRINCETON, WV 24739

Signing Officer

Name
Jb Hurt
Title
President
Phone
3044256505
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Autrey & Toler a C
Address
1419 E MAIN ST, PRINCETON, WV 24740-3045
Preparer
Charles D Autrey
Phone
3044255553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 950 food pantry & benevolence 107,523 mgt fee/lease employees 64,384 sponsorship 250 office supplies 1,161 repairs & maintenance 1,545 other expenses 9,101 non-investment depreciation 333 total 185,247

Form 990-ez, Part II, Line 24

10,000 10,000 less accumulated depreciation 5,500 5,833 total 4,500 4,167

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,098 119,415

Form 990-ez, Part III

Provide community support to citizens of mercer and surrounding counties. Primarily provide meals and groceries to those in need.

Form 990-ez, Part III, Line 31

Provided food and assistance for the citizens of mercer and surrounding

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0OPERATION COMPASSION INCE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OPERATION COMPASSION
IRS990EZ/BooksInCareOfDetail/PhoneNum03044256505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 OAKVALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0250 OAKVALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-97203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044051
IRS990EZ/GrossReceiptsAmt0114144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-75364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-75364
IRS990EZ/OccupancyRentUtltsAndMaintAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JB HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED FAIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MASTRANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04167
IRS990EZ/OtherExpensesTotalAmt0185247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT TO CITIZENS OF MERCER AND SURROUNDING COUNTIES. PRIMARILY PROVIDE MEALS AND GROCERIES TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND ASSISTANCE FOR THE CITIZENS OF MERCER AND SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOOD AND ASSISTANCE FOR THE CITIZENS OF MERCER AND SURROUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0211014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0211347
IRS990EZ/TotalProgramServiceExpensesAmt0211347
IRS990EZ/TotalRevenueAmt0114144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06875
IRS990ScheduleA/Total509Grp/TotalAmt0394330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 950 FOOD PANTRY & BENEVOLENCE 107,523 MGT FEE/LEASE EMPLOYEES 64,384 SPONSORSHIP 250 OFFICE SUPPLIES 1,161 REPAIRS & MAINTENANCE 1,545 OTHER EXPENSES 9,101 NON-INVESTMENT DEPRECIATION 333 TOTAL 185,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,000 10,000 LESS ACCUMULATED DEPRECIATION 5,500 5,833 TOTAL 4,500 4,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,098 119,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE COMMUNITY SUPPORT TO CITIZENS OF MERCER AND SURROUNDING COUNTIES. PRIMARILY PROVIDE MEALS AND GROCERIES TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED FOOD AND ASSISTANCE FOR THE CITIZENS OF MERCER AND SURROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044256505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION COMPASSION OF MERCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0261132111
ReturnHeader/Filer/PhoneNum03044256505
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 OAKVALE RD
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2A2A0AD2F4C231F8077695199FA0D2921F48CC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C4C270928C52B91097AF461A493424B4F07EEDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203949757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTREY & TOLER A C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0247403045
ReturnHeader/PreparerPersonGrp/PhoneNum03044255553
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D AUTREY
ReturnHeader/ReturnTs02020-10-15T19:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings