Civic Intelligence

Fratnerities Center Inc

990EZ • Fiscal year 2014 • EIN 55-0329893

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

900 Market StParkersburg, WV 26101

(304) 428-9721

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

0.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$269,015

Up $2,189 (+0.8%) from 2013

Net Assets

Up

$269,015

Up $2,189 (+0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$98,230

Up $19,110 (+24%) from 2013

Expenses

Down

$96,041

Down $22,350 (-19%) from 2013

Net Income

Up

$2,189

Up $41,460 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$269,015
Liabilities$0
Net Assets$269,015

Operations Trend

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

2014

Revenue$98,230
Expenses$96,041
Net Income$2,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$98,347
Mission and Program Overview

Mission

Maintain facilities for not-for-profit organizations

Program Services

DescriptionGrantsExpenses
FACILITIES MAINTENANCE$0$95,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY GARBERPresident-$0--
ROGER LINGERVice President-$0--
LARRY ROGERSDirector-$0--
DAVID FETTYDirector-$0--
GARY UNDERWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fraternities Center Inc
EIN
55-0329893
Phone
3044289721
Address
900 MARKET ST, PARKERSBURG, WV 26101

Signing Officer

Name
William Gatewood
Title
President
Phone
3044289721
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonough Eddy Parsons & Baylous Ac
Address
PO BOX 184 412 MARKET ST SUITE 201, PARKERSBURG, WV 26102
Preparer
Charles M Mulligan
Phone
3044288091
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 560.

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

Income: gross receipts: 15. Returns and allowances: 0. Less cost of goods sold: 117. Gross profit: -102. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 117. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 117.

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

Description: other income. Amount: 5,842.

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

Description: supplies. Amount: 1,308. Description: payroll taxes. Amount: 5,297. Description: misc expenses. Amount: 388. Total to form 990-ez, line 16: 6,993.

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

Description: other assets. Beg. Of year amount: 261,032. End of year amount: 261,582.

Raw XML Appendix132 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/BusinessNameLine1Txt0FRATERNITIES CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03044284737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0117
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269015
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-102
IRS990EZ/GrossReceiptsAmt098347
IRS990EZ/GrossSalesOfInventoryAmt015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0560
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269015
IRS990EZ/OccupancyRentUtltsAndMaintAmt030145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER LINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0261032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0261582
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06993
IRS990EZ/OtherRevenueTotalAmt05842
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN FACILITIES FOR NOT-FOR-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt091930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095441
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058303
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt096041
IRS990EZ/TotalProgramServiceExpensesAmt095441
IRS990EZ/TotalRevenueAmt098230
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 15. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 117. GROSS PROFIT: -102. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 117. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 5,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 1,308. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,297. DESCRIPTION: MISC EXPENSES. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 16: 6,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 261,032. END OF YEAR AMOUNT: 261,582.
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 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044289721
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNITIES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0550329893
ReturnHeader/Filer/PhoneNum03044289721
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONOUGH EDDY PARSONS & BAYLOUS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 184 412 MARKET ST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026102
ReturnHeader/PreparerPersonGrp/PhoneNum03044288091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MULLIGAN
ReturnHeader/ReturnTs02015-05-14T08:07:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings