Civic Intelligence

The Timothy and Melissa Deer

EIN 46-2756415 • Charleston, WV

46 Quarry RidgeCharleston, WV 25304-1051
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 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

1st percentile

-101367%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $3,041 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $3,041 (-100%) from 2018

Revenue

Down

$3

Down $9,227 (-100%) from 2018

Expenses

Down

$3,044

Down $4,492 (-60%) from 2018

Net Income

Down

-$3,041

Down $4,735 (-280%) from 2018

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $3,555Liabilities 2013: $02013Assets 2014: $15,939Liabilities 2014: $1Net Assets 2014: $15,9392014Assets 2015: $7,391Liabilities 2015: $1Net Assets 2015: $7,3912015Assets 2017: $1,347Liabilities 2017: $0Net Assets 2017: $1,3472017Assets 2018: $3,041Liabilities 2018: $0Net Assets 2018: $3,0412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $25,522Expenses 2013: $21,967Net Income 2013: $3,5552013Revenue 2014: $24,844Expenses 2014: $12,460Net Income 2014: $12,3842014Revenue 2015: $10,002Expenses 2015: $18,550Net Income 2015: -$8,5482015Revenue 2017: $2,675Expenses 2017: $14,020Net Income 2017: -$11,3452017Revenue 2018: $9,230Expenses 2018: $7,536Net Income 2018: $1,6942018Revenue 2019: $3Expenses 2019: $3,044Net Income 2019: -$3,0412019

Highlighted filing

2019

Revenue$3
Expenses$3,044
Net Income-$3,041

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa B DeerPresident/Chairman Of The-$0--
Morgan DeerVice President-$0--
Taylor DeerVice President-$0--
Timothy R DeerSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Timothy and Melissa Deer
EIN
46-2756415
Phone
3043469336
Address
46 Quarry Ridge, Charleston, WV 25304-1051

Signing Officer

Name
Melissa B Deer
Title
President
Phone
3043469336
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Raw XML Appendix314 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Melissa B Deer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Morgan Deer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Taylor Deer
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt093
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044041
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016586
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03018
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02925
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053455
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050530
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0The Timothy and Melissa Deer Foundation is notifying the IRS that it is voluntarily terminating under IRS Section 507(a)(1). At 12/31/2019 the value and amount in the Foundation's investment account was zero. The members decided to dissolve the Foundation. The termination tax is zero, as it is the lesser of the combined tax benefit resulting from the section 501(c)(3) status of the organization, or the value of the net assets of the organization. The value of the organization's assets are zero.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa B Deer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03043469336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Timothy and Melissa Deer
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0462756415
ReturnHeader/Filer/PhoneNum03043469336
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Quarry Ridge
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253041051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089762B9AA0C8C1D590E5D40209EB2976C0D4AEE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0957CB3D456B47018056AE14CA6FCFF6EB4203563
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.119.47
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:49:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnett Carbis Toothman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025329
ReturnHeader/PreparerPersonGrp/PhoneNum03043460441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dolores Rose
ReturnHeader/ReturnTs02020-10-26T11:33:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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