Civic Intelligence

Fratnerities Center Inc

990EZ • Fiscal year 2013 • EIN 55-0329893

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
900 Market St26101

(304) 428-9721

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$266,826

Down $26,826 (-9.1%) from 2012

Net Assets

$266,826

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$79,120

Down $22,050 (-22%) from 2012

Expenses

Down

$118,391

Down $10,117 (-7.9%) from 2012

Net Income

Down

-$39,271

Down $11,933 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $320,989Liabilities 2011: $02011Assets 2012: $293,652Liabilities 2012: $02012Assets 2013: $266,826Liabilities 2013: $0Net Assets 2013: $266,8262013Assets 2014: $269,015Liabilities 2014: $0Net Assets 2014: $269,0152014Assets 2015: $268,909Liabilities 2015: $0Net Assets 2015: $268,9092015Assets 2016: $271,951Net Assets 2016: $271,9512016Assets 2017: $305,329Liabilities 2017: $02017Assets 2018: $307,740Liabilities 2018: $02018Assets 2019: $295,693Liabilities 2019: $02019Assets 2020: $26,323Liabilities 2020: $0Net Assets 2020: $26,3232020Assets 2021: $26,336Liabilities 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$266,826
Liabilities$0
Net Assets$266,826
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $123,033Expenses 2011: $94,935Net Income 2011: $28,0982011Revenue 2012: $101,170Expenses 2012: $128,508Net Income 2012: -$27,3382012Revenue 2013: $79,120Expenses 2013: $118,391Net Income 2013: -$39,2712013Revenue 2014: $98,230Expenses 2014: $96,041Net Income 2014: $2,1892014Revenue 2015: $97,125Expenses 2015: $97,231Net Income 2015: -$1062015Revenue 2016: $95,534Expenses 2016: $92,492Net Income 2016: $3,0422016Revenue 2017: $86,083Expenses 2017: $52,705Net Income 2017: $33,3782017Revenue 2018: $35,806Expenses 2018: $33,395Net Income 2018: $2,4112018Revenue 2019: $17,999Expenses 2019: $30,046Net Income 2019: -$12,0472019Revenue 2020: -$17,045Expenses 2020: $252,325Net Income 2020: -$269,3702020Revenue 2021: $13Expenses 2021: $0Net Income 2021: $132021

Highlighted filing

2013

Revenue$79,120
Expenses$118,391
Net Income-$39,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$79,120
Mission and Program Overview

Mission

Maintain facilities for not-for-profit organizations

Program Services

DescriptionGrantsExpenses
FACILITIES MAINTENANCE$0$118,275
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GATEWOODPresident-$0--
DANNY GARBERFirst Vice-President-$0--
RAYMOND LUSKSecond Vice-President-$0--
LARRY ROGERSDirector-$0--
ROGER LINGERDirector-$0--
JAMES DAVIDSONDirector-$0--
Filing and Contact Details

Filer

EIN
55-0329893
Phone
3044289721

Signing Officer

Name
William Gatewood
Title
President
Phone
3044289721
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Charles M Mulligan
Phone
3044288091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 656.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 230. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 230.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 165.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,834. Description: payroll taxes. Amount: 6,063. Description: subscriptions. Amount: 207. Description: bank fees. Amount: 180. Description: licenses. Amount: 25. Description: employee recognition. Amount: 300. Description: early withdrawal penalty. Amount: 116. Total to form 990-ez, line 16: 8,725.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment to reflect bank reconcilliation errors and transfers. Amount: 12,445.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 261,032. End of year amount: 261,032.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRATERNITIES CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03044284737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARKERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266826
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0230
IRS990EZ/GrossReceiptsAmt079120
IRS990EZ/GrossSalesOfInventoryAmt0230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0656
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266826
IRS990EZ/OccupancyRentUtltsAndMaintAmt042336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER LINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0261032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0261032
IRS990EZ/OtherChangesInNetAssetsAmt012445
IRS990EZ/OtherExpensesTotalAmt08725
IRS990EZ/OtherRevenueTotalAmt0165
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN FACILITIES FOR NOT-FOR-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt078069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118275
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0118391
IRS990EZ/TotalProgramServiceExpensesAmt0118275
IRS990EZ/TotalRevenueAmt079120
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 230. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 1,834. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,063. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 207. DESCRIPTION: BANK FEES. AMOUNT: 180. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: EMPLOYEE RECOGNITION. AMOUNT: 300. DESCRIPTION: EARLY WITHDRAWAL PENALTY. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 8,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO REFLECT BANK RECONCILLIATION ERRORS AND TRANSFERS. AMOUNT: 12,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 261,032. END OF YEAR AMOUNT: 261,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044289721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNITIES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0550329893
ReturnHeader/Filer/PhoneNum03044289721
ReturnHeader/Filer/USAddress/AddressLine10900 MARKET ST
ReturnHeader/Filer/USAddress/City0PARKERSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDONOUGH EDDY PARSONS & BAYLOUS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 184 412 MARKET ST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026102
ReturnHeader/PreparerPersonGrp/PhoneNum03044288091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MULLIGAN
ReturnHeader/ReturnTs02014-08-14T10:01:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,826
Liabilities
$0
Net assets
$266,826
Revenue
$79,120
Expenses
$118,391
Net income
-$39,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.17$2.52$2.69
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$0.18$0.30$0.12
2018Summary only. Only limited summary data is available for this year.$3.08$0.00$0.36$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$0.86$0.53$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.98$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.79$1.18$0.39
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$1.01$1.29$0.27
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$1.23$0.95$0.28