Civic Intelligence

Parsons Community Association Inc.

990PF • Fiscal year 2016 • EIN 55-0536748

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

PO Box 383Parsons, WV 26287

(304) 478-2461

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$76

Flat from 2015

Expenses

Up

$150

Up $150 from 2015

Net Income

Down

-$74

Down $150 (-197%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $12011Assets 2012: $32,000Liabilities 2012: $0Net Assets 2012: $32,0002012Assets 2013: $59,146Liabilities 2013: $0Net Assets 2013: $59,1462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $59,425Liabilities 2021: $0Net Assets 2021: $59,4252021Assets 2022: $59,400Liabilities 2022: $0Net Assets 2022: $59,4002022

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600$400$200$0-$200Revenue 2011: $220Expenses 2011: $144Net Income 2011: $762011Expenses 2012: $1512012Revenue 2013: $84Expenses 2013: $151Net Income 2013: -$672013Revenue 2014: $76Expenses 2014: $127Net Income 2014: -$512014Revenue 2015: $76Expenses 2015: $0Net Income 2015: $762015Revenue 2016: $76Expenses 2016: $150Net Income 2016: -$742016Revenue 2017: $76Expenses 2017: $172Net Income 2017: -$962017Revenue 2018: $77Expenses 2018: $145Net Income 2018: -$682018Revenue 2019: $411Expenses 2019: $135Net Income 2019: $2762019Revenue 2020: $454Expenses 2020: $137Net Income 2020: $3172020Revenue 2021: $178Expenses 2021: $134Net Income 2021: $442021Revenue 2022: $106Expenses 2022: $131Net Income 2022: -$252022

Highlighted filing

2016

Revenue$76
Expenses$150
Net Income-$74
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J ORRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Parsons Community Association Inc
EIN
55-0536748
Address
PO BOX 383, PARSONS, WV 26287

Signing Officer

Name
David J Orr
Title
President
Phone
3044782461
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Melody Jones CPA
Address
118 BROWN AVE, Belington, WV 26250
Preparer
Melody Jones
Phone
3048233101
Raw XML Appendix193 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt059025
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt059025
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01708
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025393
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0407
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01335
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026694
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027101
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd026287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0160
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt076
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt084
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0136
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt065
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt071
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt076
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt076
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt076
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt076
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0890
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt076
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt076
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt076
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NA
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID J ORR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0209 CHESTNUT ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARSONS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd026287
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03044782461
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0certificate of deposit
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt076
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt076
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021309
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043740
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WV SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1US TREASURY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044782461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARSONS COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0550536748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0PARSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026287
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E10F0A0C08716A5C15CECA3BAC570A0D76BA1874
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E10F0A0C08716A5C15CECA3BAC570A0D76BA1874
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05507862017069rniqgle
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.207.26
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm017:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550730109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELODY JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 BROWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026250
ReturnHeader/PreparerPersonGrp/PhoneNum03048233101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-24T15:12:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$0.00$59.4$0.11$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$0.00$59.4$0.18$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.14$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$0.14$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$0.08$0.15$0.07
2012Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.14$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits