Civic Intelligence

J Herman Isner Trust

990PF • Fiscal year 2023 • EIN 31-1101724

Feb 01, 2022 to Jan 31, 2023 • Filed on Aug 21, 2023

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$6,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$545,451

Up $66,082 (+14%) from 2022

Net Assets

Up

$545,410

Up $66,041 (+14%) from 2022

Liabilities

Up

$41

Up $41 from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$284,889

Up $77,128 (+37%) from 2022

Expenses

Up

$218,848

Up $66,742 (+44%) from 2022

Net Income

Up

$66,041

Up $10,386 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$545,451
Liabilities$41
Net Assets$545,410
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$284,889
Expenses$218,848
Net Income$66,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY KYLETrusteePT$6,600-$6,600
TERRY N GOULDTrusteePT$6,600-$6,600
PATRICK A NICHOLSTrustee-$6,600-$6,600
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUNDING FFA RESTROOM BLDG AT AGRICULTURE 4-H CAMPSOIBeverly, WV, US$99,076
Paid Grant-HONORARIUM TO FARM COMMUNITYSOIParsons, WV, US$20,000
Paid Grant-AGRICULTURE RELATED YOUTH ACTIVITIESSOIBuckhannon, WV, US$3,300
Paid Grant-AGRICULTURE FFA YOUTH FARMINGSOIParsons, WV, US$1,800
Paid Grant-FARM EXHIBITS AT FAIR & ANIMAL SHOWINGSOIElkins, WV, US$845
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
2023-08-21
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 779 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0UBS INC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0950
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0CASH HELD BY THE TRUST WILL EITHER BE APPLIED TO FARM OPERATIONS OR DONATED TO 501(C)(3) ORGANIZATIONS $98674
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY KYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY N GOULD
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICK A NICHOLS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TRUSTEE AND FARM MANAGER, SUPERVISION OF TRUST & FARM MAINTENANCE.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1TRUSTEE, ACCOUNTING & MGT OF TRUST ASSETS FINANCIAL PLANNING PLUS PROMOTING OF TRUST FARMING OBJECTIVE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2TRUSTEE & ATTORNEY, REPRESENTIVE OF TNE TRUST IN TUCKER COUNTY, GUIDANCE OF TRUST OBJECTIVES
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt622175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt825583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1123908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1310402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1510293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt167400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233042
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252647
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt277690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2815445
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29980
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311662
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt328345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39WHITE FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40HISTORICAL ISNER SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41EQUIPMENT BLDG ROOF
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0352
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0NONE
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0352
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0352
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt020100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0125021
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0125021
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0284537
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt031142

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,451
Liabilities
$41
Net assets
$545,410
Revenue
$284,889
Expenses
$218,848
Net income
$66,041
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