Civic Intelligence

Janie Hammit Memorial Incorporated

990 • Fiscal year 2016 • EIN 54-0534604

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1225 Janie Hammit DrBristol, VA 24201

(276) 669-9221

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$557,318

Flat from 2016

Net Assets

Flat

$557,348

Flat from 2016

Liabilities

Flat

-$30

Flat from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Flat

$55,644

Flat from 2016

Expenses

Flat

$37,949

Flat from 2016

Net Income

Flat

$17,695

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $675,483Liabilities 2011: $7,762Net Assets 2011: $667,7212011Assets 2012: $627,448Liabilities 2012: $9,572Net Assets 2012: $617,8762012Assets 2013: $538,558Liabilities 2013: $668Net Assets 2013: $537,8902013Assets 2014: $555,437Liabilities 2014: $2,500Net Assets 2014: $552,9372014Assets 2015: $539,891Liabilities 2015: $0Net Assets 2015: $539,8912015Assets 2016: $557,318Liabilities 2016: -$30Net Assets 2016: $557,3482016Assets 2016: $557,318Liabilities 2016: -$30Net Assets 2016: $557,3482016Assets 2017: $596,835Liabilities 2017: $0Net Assets 2017: $596,8352017Assets 2018: $599,620Liabilities 2018: $2,601Net Assets 2018: $597,0192018Assets 2019: $655,254Liabilities 2019: $2,601Net Assets 2019: $652,6532019Assets 2020: $689,359Liabilities 2020: $2,601Net Assets 2020: $686,7582020Assets 2021: $715,601Liabilities 2021: $2,601Net Assets 2021: $713,0002021Assets 2022: $645,673Liabilities 2022: $2,572Net Assets 2022: $643,1012022Assets 2023: $668,488Liabilities 2023: $2,572Net Assets 2023: $665,9162023

Highlighted filing

2016

Assets$557,318
Liabilities-$30
Net Assets$557,348
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $63,233Expenses 2011: $185,041Net Income 2011: -$121,8082011Expenses 2012: $285,0322012Revenue 2013: $106,090Expenses 2013: $186,076Net Income 2013: -$79,9862013Revenue 2014: $41,688Expenses 2014: $26,641Net Income 2014: $15,0472014Revenue 2015: $12,831Expenses 2015: $26,063Net Income 2015: -$13,2322015Revenue 2016: $55,644Expenses 2016: $37,949Net Income 2016: $17,6952016Revenue 2016: $55,644Expenses 2016: $37,949Net Income 2016: $17,6952016Revenue 2017: $55,627Expenses 2017: $27,258Net Income 2017: $28,3692017Revenue 2018: $52,668Expenses 2018: $30,539Net Income 2018: $22,1292018Revenue 2019: $57,759Expenses 2019: $34,821Net Income 2019: $22,9382019Revenue 2020: $45,455Expenses 2020: $39,506Net Income 2020: $5,9492020Revenue 2021: $68,155Expenses 2021: $41,913Net Income 2021: $26,2422021Revenue 2022: $54,490Expenses 2022: $58,448Net Income 2022: -$3,9582022Revenue 2023: $42,081Expenses 2023: $58,424Net Income 2023: -$16,3432023

Highlighted filing

2016

Revenue$55,644
Expenses$37,949
Net Income$17,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$55,644
Mission and Program Overview

Mission

Janie Hammit Memorial provides scholarships to those in need in order to continue their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,794$268,939▲ $13,145
Land, Buildings, and Equipment, Net$268,047$261,911▼ $6,136
Cash and Non-Interest-Bearing Accounts$15,565$26,013▲ $10,448
Prepaid Expenses and Deferred Charges$485$455▼ $30
Total Assets$539,891$557,318▲ $17,427
Liabilities
Accounts Payable and Accrued Expenses-$-30-
Total Liabilities$0$-30▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$539,891$557,348▲ $17,457
Total Net Assets Fund Balance$539,891$557,348▲ $17,457
Total Liabilities and Net Assets / Fund Balance$539,891$557,318▲ $17,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,869$208,252$416,121
Equipment$-119$69,177$69,058
Other Land Buildings$1,580$41,787$43,367
Land$30,206-$30,206
Leasehold Improvements$22,375$5,330$27,705
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Trevor BelcherPresident
Tim DotsonVice President
Betty MillerTrustee
Bob GuffeyTrustee
Chrisite BransonTrustee
John KeifferTrustee
Shane EstepTrustee
Dave MaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,766
Program Service Revenue
$0
Investment Income
$16,181
Other Revenue
$33,697
All Other Contributions
$5,766
Change in Net Assets
$17,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,644
Total Revenue per Audited Statements
$55,644
Total Revenue per Form 990
$55,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,949
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,398--$14,398
Grants to Domestic Individuals$5,000--$5,000
Insurance$4,883--$4,883
Other Expenses$3,984--$3,984
Fees for Service Investment Mgmnt Fees-$3,500-$3,500
Fees for Services Accounting-$3,000-$3,000
Occupancy$643--$643
Office Expenses-$413-$413
Total Functional Expenses$31,036$6,913$0$37,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,949
Total Expenses per Audited Statements$37,949
Total Expenses per Form 990$37,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Treasurer signs the 990 and the board reviews it at the next board meeting”

Governing documents etc available to public Part VI line 19

“The board makes available all required documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Janie Hammit Memorial Inc
EIN
54-0534604
Address
1225 Janie Hammit Dr, Bristol, VA 24201

Signing Officer

Name
Dave Maples
Title
Treasurer
Phone
2766699221
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Belcher
Formed
1990
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
David E Warren CPA
Address
307 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book and tax depreciation difference”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Tax return recports rental income at net rather than gross. There is $12,181 more in rental income per the audited financials.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Book versus tax depreciation difference of $186.Expenses related to the rental building are $12,181 and are reported to get a net rental figure on the tax return.”

Raw XML Appendix377 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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IRS990ScheduleD/ExpensesSubtotalAmt037949
IRS990ScheduleD/LandGrp/BookValueAmt030206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043367
IRS990ScheduleD/RevenueSubtotalAmt055644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax return recports rental income at net rather than gross. There is $12,181 more in rental income per the audited financials.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book versus tax depreciation difference of $186.Expenses related to the rental building are $12,181 and are reported to get a net rental figure on the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261911
IRS990ScheduleD/TotalExpensesPerForm990Amt037949
IRS990ScheduleD/TotalRevenuePerForm990Amt055644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer signs the 990 and the board reviews it at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board makes available all required documents to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book and tax depreciation difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539891
IRS990/TotalAssetsEOYAmt0557318
IRS990/TotalAssetsGrp/BOYAmt0539891
IRS990/TotalAssetsGrp/EOYAmt0557318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031036
IRS990/TotalFunctionalExpensesGrp/TotalAmt037949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-30
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-30
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557348
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Maples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02766699221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Janie Hammit Memorial Inc
ReturnHeader/Filer/BusinessNameControlTxt0JANI
ReturnHeader/Filer/EIN0540534604
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 Janie Hammit Dr
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0354490EB5E723B0CE75A4392E6BA76153D9402DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354490EB5E723B0CE75A4392E6BA76153D9402DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06207022017133125pdhi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.221.31.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTm010:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Warren CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02017-05-10T08:06:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,318
Liabilities
-$30
Net assets
$557,348
Revenue
$55,644
Expenses
$37,949
Net income
$17,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.68$0.03$6.66$0.42$0.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.03$6.43$0.54$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.03$7.13$0.68$0.42$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.03$6.87$0.45$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.03$6.53$0.58$0.35$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$0.53$0.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.56$0.27$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.56$0.38$0.18
2016Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.56$0.38$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.13$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.53$0.42$0.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.38$1.06$1.86$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.10$6.18$2.85
2011Summary only. Only limited summary data is available for this year.$6.75$0.08$6.68$0.63$1.85$1.22