Civic Intelligence

Barbour Co Community Development Corp

EIN 31-1685827 • 501(c)3

124 N Main St26416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,963

Down $8,560 (-30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,963

Down $8,560 (-30%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$21,249

Up $7,007 (+49%) from 2012

Expenses

Down

$29,809

Down $10,995 (-27%) from 2012

Net Income

Up

-$8,560

Up $18,002 (+68%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $55,085Net Assets 2011: $55,0852011Assets 2012: $28,523Net Assets 2012: $28,5232012Assets 2013: $19,963Net Assets 2013: $19,9632013

Highlighted filing

2013

Assets$19,963
Liabilities-
Net Assets$19,963
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $7,962Expenses 2011: $29,560Net Income 2011: -$21,5982011Revenue 2012: $14,242Expenses 2012: $40,804Net Income 2012: -$26,5622012Revenue 2013: $21,249Expenses 2013: $29,809Net Income 2013: -$8,5602013

Highlighted filing

2013

Revenue$21,249
Expenses$29,809
Net Income-$8,560
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,963
Liabilities
-
Net assets
$19,963
Revenue
$21,249
Expenses
$29,809
Net income
-$8,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$21.2$29.8$8.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$14.2$40.8$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$55.1$7.96$29.6$21.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1685827
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028523
IRS990EZ/CashSavingsAndInvestments/EOY019963
IRS990EZ/ContributionsGiftsGrantsEtc021225
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8560
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021249
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028523
IRS990EZ/NetAssetsOrFundBalancesBOY028523
IRS990EZ/NetAssetsOrFundBalances/EOY019963
IRS990EZ/NetAssetsOrFundBalancesEOY019963
IRS990EZ/OccupancyRentUtilitiesAndMaint02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT S MARUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Support for Grassroots Organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS ALLOCATED TO VARIOUS LOCAL ORGANIZATIONS TO PROMOTE YOUTH ACTIVITIES IN THE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS WERE ALLOCATED TO THE BELINGTON REVITALIZATION COMMITTEE TO HOLD WORKSHOPS TO EDUCATE BUSINESSES AND INDIVIDUALS ON THE USE OF ECOMMERCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDS WERE ALLOCATED TO THE CITY OF BELINGTON FOR COSTS INVOLVED IN RENOVATING THE CITY'S RECREATIONAL CENTER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RR 2 BOX 1080
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026250
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS K WILSON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048231717
IRS990EZ/TotalAssets/BOY028523
IRS990EZ/TotalAssets/EOY019963
IRS990EZ/TotalExpenses029809
IRS990EZ/TotalRevenue021249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032168
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03356
IRS990ScheduleA/GrossInvestmentIncome170/Total04080
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97120
IRS990ScheduleA/PublicSupportTotal1700123420
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021249
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014149
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048191
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032168
IRS990ScheduleA/Total170/Total0123420
IRS990ScheduleA/TotalSupport0127500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0POLAR EXPRESS $5523
IRS990ScheduleO/GeneralExplanation/Explanation1WALKING TRAIL MAINTENANCE $9329
IRS990ScheduleO/GeneralExplanation/Explanation2CONSTRUCTION COSTS $11360
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $103
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $294
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311685827
ReturnHeader/Filer/Name/BusinessNameLine10BARBOUR CO COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/Phone03044571225
ReturnHeader/Filer/USAddress/AddressLine10124 N MAIN ST
ReturnHeader/Filer/USAddress/City0PHILIPPI
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0BARBARA SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lois K Wilson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10RR 2 Box 1080
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026250
ReturnHeader/Preparer/Name0Sunny Lake
ReturnHeader/Preparer/Phone03048231717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T07:46:42-07:00

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