Civic Intelligence

Olin & Muriel Prather Charitable Foundation

990PF • Fiscal year 2015 • EIN 38-3018982

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization Profile
988 West Main StreetAbingdon, VA 24210

(276) 628-3171

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$1,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$608,393

Up $27,993 (+4.8%) from 2014

Net Assets

Up

$608,405

Up $27,992 (+4.8%) from 2014

Liabilities

Up

-$12

Up $1 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin77th percentile

Revenue

Up

$141,832

Up $6,267 (+4.6%) from 2014

Expenses

Down

$113,840

Down $43,566 (-28%) from 2014

Net Income

Up

$27,992

Up $49,833 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2010: $852,786Liabilities 2010: $26,183Net Assets 2010: $826,6032010Assets 2011: $738,321Liabilities 2011: $12011Assets 2012: $646,470Liabilities 2012: $51Net Assets 2012: $646,4192012Assets 2013: $602,246Liabilities 2013: -$8Net Assets 2013: $602,2542013Assets 2014: $580,400Liabilities 2014: -$13Net Assets 2014: $580,4132014Assets 2015: $608,393Liabilities 2015: -$12Net Assets 2015: $608,4052015Assets 2016: $582,078Liabilities 2016: $77Net Assets 2016: $582,0012016Assets 2017: $832,662Liabilities 2017: -$547Net Assets 2017: $833,2092017Assets 2018: $824,402Liabilities 2018: $299Net Assets 2018: $824,1032018Assets 2019: $794,904Liabilities 2019: $0Net Assets 2019: $794,9042019Assets 2020: $738,216Liabilities 2020: $0Net Assets 2020: $738,2162020Assets 2021: $768,455Liabilities 2021: $0Net Assets 2021: $768,4552021Assets 2022: $740,700Liabilities 2022: $0Net Assets 2022: $740,7002022Assets 2023: $834,845Liabilities 2023: $0Net Assets 2023: $834,8452023Assets 2024: $870,712Liabilities 2024: $0Net Assets 2024: $870,7122024

Highlighted filing

2015

Assets$608,393
Liabilities-$12
Net Assets$608,405
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $420,1792010Revenue 2011: $117,621Expenses 2011: $255,903Net Income 2011: -$138,2822011Expenses 2012: $134,6392012Revenue 2013: $113,438Expenses 2013: $157,603Net Income 2013: -$44,1652013Revenue 2014: $135,565Expenses 2014: $157,406Net Income 2014: -$21,8412014Revenue 2015: $141,832Expenses 2015: $113,840Net Income 2015: $27,9922015Revenue 2016: $62,401Expenses 2016: $88,805Net Income 2016: -$26,4042016Revenue 2017: $350,461Expenses 2017: $99,253Net Income 2017: $251,2082017Revenue 2018: $86,136Expenses 2018: $95,242Net Income 2018: -$9,1062018Revenue 2019: $85,467Expenses 2019: $114,666Net Income 2019: -$29,1992019Revenue 2020: $71,022Expenses 2020: $127,710Net Income 2020: -$56,6882020Revenue 2021: $202,658Expenses 2021: $172,419Net Income 2021: $30,2392021Revenue 2022: $163,582Expenses 2022: $191,337Net Income 2022: -$27,7552022Revenue 2023: $218,221Expenses 2023: $124,076Net Income 2023: $94,1452023Revenue 2024: $155,973Expenses 2024: $117,974Net Income 2024: $37,9992024

Highlighted filing

2015

Revenue$141,832
Expenses$113,840
Net Income$27,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J MOYLE JRPresident-$1,000-$1,000
THOMAS T HUFFSecretary-$1,000-$1,000
THOMAS M HICOKTreasurer-$1,000-$1,000
BRUCE PRATHERDirector-$1,000-$1,000
JAMES A COMBSVice Preside-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Olin & Muriel Prather Charitable
EIN
38-3018982
Phone
2766283171
Address
988 WEST MAIN STREET, ABINGDON, VA 24210

Signing Officer

Name
Thomas M Hicok
Title
Treasurer
Phone
2766281123
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Thomas M Hicok CPA
Phone
2766281123
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25INTANGIBLE GATHERING SYS.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29INTANGIBLE GATHERING SYS.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33INTANGIBLE GATHERING SYS.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34TANGIBLE WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35INTANGIBLE WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37INTANGIBLE GATHERING SYS.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TANGIBLES-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39INTANGIBLES-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TANGIBLES-GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41TANGIBLE WELLS -2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42INTANGIBLE WELLS -2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43TANGIBLE -GATHERING SYSTEM - 2015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0460549
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0666537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010743
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt053435
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt029
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ROARING FORK INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt015768
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt161857
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt064207
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt077625
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0141832
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03875
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt089745
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt053435
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt052314
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010743
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010743
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010743
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt027992
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0177664
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt053435
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt056614
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01348
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt077625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt077625
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0918
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0285
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt089745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt048933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07593
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0113840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt064207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0141832
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt028933
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07593
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt093840
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02729
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1112707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt152087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt152087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1164794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STOCK SALE - SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STOCK SALE - SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-08-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-09-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt053435
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01348
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt027992
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0608405
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0580413
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0608405
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt056343
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt056343
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt056343
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt057475
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01132
IRS990PF/DistributableAmountGrp/TotalTaxAmt01132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0882
IRS990PF/FMVAssetsEOYAmt01190287
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0-13
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0-12
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0453041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0460549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0666537
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02124625
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02188717
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0105916
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt064092
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0440000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt021440

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,393
Liabilities
-$12
Net assets
$608,405
Revenue
$141,832
Expenses
$113,840
Net income
$27,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.56$1.18$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$2.18$1.24$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$1.64$1.91$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$2.03$1.72$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.71$1.28$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.85$1.15$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.86$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.01$8.33$3.50$0.99$2.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.62$0.89$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.42$1.14$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$0.00$5.80$1.36$1.57$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.13$1.58$0.44
2012Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.35
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$1.18$2.56$1.38
2010Detailed filing. Detailed filing data is available for this year.$8.53$0.26$8.27$4.20