Civic Intelligence

Dale C Herb Recreation Education

EIN 47-5279416 • 501(c)3 • Parkersburg, WV

Profile

To provide recreation education

400 Rayon DriveParkersburg, WV 26101
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$618

Down $782 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$618

Down $782 (-56%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$149,060

Up $47,550 (+47%) from 2017

Expenses

Up

$149,842

Up $45,477 (+44%) from 2017

Net Income

Up

-$782

Up $2,073 (+73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,255Net Assets 2016: $4,2552016Assets 2017: $1,400Net Assets 2017: $1,4002017Assets 2018: $618Net Assets 2018: $6182018

Highlighted filing

2018

Assets$618
Liabilities-
Net Assets$618
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $91,225Expenses 2016: $86,970Net Income 2016: $4,2552016Revenue 2017: $101,510Expenses 2017: $104,365Net Income 2017: -$2,8552017Revenue 2018: $149,060Expenses 2018: $149,842Net Income 2018: -$7822018

Highlighted filing

2018

Revenue$149,060
Expenses$149,842
Net Income-$782
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618
Liabilities
-
Net assets
$618
Revenue
$149,060
Expenses
$149,842
Net income
-$782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.49$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.02$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.91$0.87$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$149,060
Mission and Program Overview

Mission

To provide recreation education

Program Services

DescriptionGrantsExpenses
PROVIDING RECREATION EDUCATION ACHIEVEMENT AND MONITORING-$149,842
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HERBOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Dale C Herb Recreation Education
EIN
47-5279416
Phone
7402527096
Address
400 RAYON DRIVE, PARKERSBURG, WV 26101

Signing Officer

Name
Jennifer Herb
Title
Officer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
C and J Tax Service
Address
803 BURR OAK BLVD, NELSONVILLE, OH 45764
Preparer
Steven M Bishop
Phone
7407532903
Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0149842
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HERB
IRS990EZ/BooksInCareOfDetail/PhoneNum07402527096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 RAYON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0618
IRS990EZ/GrossReceiptsAmt0149060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RECREATION EDUCATION ACHIEVEMENT AND MONITORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149842
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149842
IRS990EZ/TotalProgramServiceExpensesAmt0149842
IRS990EZ/TotalRevenueAmt0149060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341712
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0341712
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091225
IRS990ScheduleA/Total509Grp/TotalAmt0341712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341712
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HERB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALE C HERB RECREATION EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0475279416
ReturnHeader/Filer/PhoneNum07402527096
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 RAYON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF283BDCB5551D211250CE0DDB461F9526215501
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D86BF574D9955497C8103058133AA5B8CC49604
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03111322019060i010702
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.161.229.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311325645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND J TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 BURR OAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:24:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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