Civic Intelligence

J Herman Isner Trust

990PF • Fiscal year 2020 • EIN 31-1101724

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 14, 2020

Organization Profile
1110 Creed Isner RoadKerens, WV 26276-9603

(304) 472-7099

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1539%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$445,748

Up $90,569 (+25%) from 2019

Net Assets

Up

$445,692

Up $90,513 (+25%) from 2019

Liabilities

Up

$56

Up $56 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$190,680

Up $179,048 (+1539%) from 2019

Expenses

Down

$100,167

Down $56,738 (-36%) from 2019

Net Income

Up

$90,513

Up $235,786 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $347,470Liabilities 2014: $0Net Assets 2014: $347,4702014Assets 2015: $340,600Liabilities 2015: $0Net Assets 2015: $340,6002015Assets 2016: $336,924Liabilities 2016: $0Net Assets 2016: $336,9242016Assets 2017: $336,764Liabilities 2017: $0Net Assets 2017: $336,7642017Assets 2018: $500,589Liabilities 2018: $0Net Assets 2018: $500,5892018Assets 2019: $355,179Liabilities 2019: $0Net Assets 2019: $355,1792019Assets 2020: $445,748Liabilities 2020: $56Net Assets 2020: $445,6922020Assets 2021: $847,866Liabilities 2021: $424,269Net Assets 2021: $423,5972021Assets 2022: $479,369Liabilities 2022: $0Net Assets 2022: $479,3692022Assets 2023: $545,451Liabilities 2023: $41Net Assets 2023: $545,4102023Assets 2024: $996,313Liabilities 2024: $149,237Net Assets 2024: $847,0762024Assets 2025: $1,020,836Liabilities 2025: $141,664Net Assets 2025: $879,1722025

Highlighted filing

2020

Assets$445,748
Liabilities$56
Net Assets$445,692
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $33,315Expenses 2014: $36,857Net Income 2014: -$3,5422014Revenue 2015: $38,221Expenses 2015: $44,886Net Income 2015: -$6,6652015Revenue 2016: $36,043Expenses 2016: $39,489Net Income 2016: -$3,4462016Revenue 2017: $29,427Expenses 2017: $29,427Net Income 2017: $02017Revenue 2018: $215,659Expenses 2018: $52,315Net Income 2018: $163,3442018Revenue 2019: $11,632Expenses 2019: $156,905Net Income 2019: -$145,2732019Revenue 2020: $190,680Expenses 2020: $100,167Net Income 2020: $90,5132020Revenue 2021: $127,434Expenses 2021: $139,959Net Income 2021: -$12,5252021Revenue 2022: $207,761Expenses 2022: $152,106Net Income 2022: $55,6552022Revenue 2023: $284,889Expenses 2023: $218,848Net Income 2023: $66,0412023Revenue 2024: $417,024Expenses 2024: $115,358Net Income 2024: $301,6662024Revenue 2025: $155,113Expenses 2025: $123,017Net Income 2025: $32,0962025

Highlighted filing

2020

Revenue$190,680
Expenses$100,167
Net Income$90,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KYLETrusteePT$3,000-$3,000
TERRY N GOULDTrusteePT$3,000-$3,000
DORIS BONNERTrustee-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
J Herman Isner Trust
EIN
31-1101724
Address
1110 CREED ISNER ROAD, KERENS, WV 26276-9603

Signing Officer

Name
Terry N Gould
Title
Trustee
Phone
3044727099
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Ubs Inc
Address
188 FAYETTE STREET, Buckhannon, WV 26201-2352
Preparer
Terry N Gould
Phone
3044727099
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014410
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014410
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0190680
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013754
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt090513
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0333
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0333
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt023268
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt023268
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt04350
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt04350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt034230
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt086396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0100167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0190680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt071986
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt085757
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt090513
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0445692
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0355179
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0445692
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0445748
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt056
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010813
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035409
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035409
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0143026
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0553365
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0344366
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0410339
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0410339
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0355179
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0445692
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0355179
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0445748
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0445748
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt056
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0355179
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0445748
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0355179
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0445692
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018281
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018281
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0914
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018281
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018281
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFF KYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRY N GOULD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DORIS BONNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01110 CREED ISNER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt183 SARATOGA DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23387 SHADDY FORK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KERENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Buckhannon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Kerens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0262769603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd126201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd226276
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01984-09-06
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt086396
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0330748
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0177944
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt049621
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt016787
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt086396
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0330748
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0177944
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt049621
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt016787
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0410339
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01442483
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0355179
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0340201

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,748
Liabilities
$56
Net assets
$445,692
Revenue
$190,680
Expenses
$100,167
Net income
$90,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.16$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.42$0.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.42$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.22$0.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.04$0.00