Civic Intelligence

J Herman Isner Trust

990PF • Fiscal year 2022 • EIN 31-1101724

Feb 01, 2021 to Jan 31, 2022 • Filed on Jun 24, 2022

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

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$7,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

63%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$479,369

Down $368,497 (-43%) from 2021

Net Assets

Up

$479,369

Up $55,772 (+13%) from 2021

Liabilities

Down

$0

Down $424,269 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$207,761

Up $80,327 (+63%) from 2021

Expenses

Up

$152,106

Up $12,147 (+8.7%) from 2021

Net Income

Up

$55,655

Up $68,180 (+544%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$479,369
Liabilities$0
Net Assets$479,369
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$207,761
Expenses$152,106
Net Income$55,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 24, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KYLETrusteePT$7,000-$7,000
TERRY N GOULDTrusteePT$6,500-$6,500
DORIS BONNER DECEASEDTrustee-$3,500-$3,500
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
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Ubs Inc
Address
188 FAYETTE STREET, Buckhannon, WV 26201-2352
Preparer
Terry N Gould
Phone
3044727099
Raw XML AppendixShowing 400 of 796 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0CASH REQUIRED TO MAINTAIN AND CONTINUED OPERATION OF TRUST FARM. RESERVED AMOUNT FOR CONSTRUCTION OF A VISITOR CENTER WITH EDUCATION AREA.
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt621271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt824446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1122796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt139921
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt159398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt167400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt289267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt380
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HAY TEDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FERTLIZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2HAY BALER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIP SHED ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MOWER CM 240
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TENNANT BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ROTARY CUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HAY BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EQUIPMENT - SEARS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LIGHTING RODS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LANDPRIDE TRAC RC2512-2 NO 9149
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34METAL CHAIRS 60 WCART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35METAL GATES 12 YODER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LA9600 LANDPRIDE ATTACHMENT NO 1749600
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37METAL ROOF BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38METAL ROOF & GUTTERS FARM HOUSE
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt077070
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt077070
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0207754
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt030281
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt055655
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02040
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018609
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018609
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0121825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0152106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0207761
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt044755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075036
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt055655
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0117
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0479369
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0423597
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0479369
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0479369
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0336
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07452

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,369
Liabilities
$0
Net assets
$479,369
Revenue
$207,761
Expenses
$152,106
Net income
$55,655
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