Civic Intelligence

J Herman Isner Trust

990PF • Fiscal year 2021 • EIN 31-1101724

Feb 01, 2020 to Jan 31, 2021 • Filed on May 26, 2021

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-9.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$3,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$847,866

Up $402,118 (+90%) from 2020

Net Assets

Down

$423,597

Down $22,095 (-5.0%) from 2020

Liabilities

Up

$424,269

Up $424,213 (+757523%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$127,434

Down $63,246 (-33%) from 2020

Expenses

Up

$139,959

Up $39,792 (+40%) from 2020

Net Income

Down

-$12,525

Down $103,038 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$847,866
Liabilities$424,269
Net Assets$423,597
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$127,434
Expenses$139,959
Net Income-$12,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay58th 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
2021-05-26
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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0CASH REQUIRED TO MAINTAIN AND CONTINUED OPERATION OF THE TRUST.
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BARN SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TENNANT GARAGE BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BARN SHED COMPLETION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TROUGH & CISTERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ASPHALT PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HAY TEDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17YARD FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192 DEHUMIDIFIERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CEMETERY COST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ALUM FENCE AND GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22RIDER MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FARMHOUSE FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ROOF PAINT & REMODEL FARM HSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FENCE MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PVC FENCE WHITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282019 KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29POST AUGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BRUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31REMODEL TENNET HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SMALL KUBOTA BACKHOE
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt053100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt053100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0126823
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022964
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12525
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03102
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03102
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt016011
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt016011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032383
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt032383
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0611
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02414
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0116995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0139959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0127434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063895
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt086859
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12525
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0423933
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0436458
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0423933
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0857866
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt056
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0336
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt035409
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07452
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07452
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0165990
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0582471
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0401105
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0416481
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0416481
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0436458
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0423597
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0436514
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0423933
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0433933
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0436514
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0423933
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0873028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0847866
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0857866
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0436570
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0424269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0873028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0847866
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0436458
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0423597
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025312
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025312
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025312
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025312
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

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,866
Liabilities
$424,269
Net assets
$423,597
Revenue
$127,434
Expenses
$139,959
Net income
-$12,525
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