Civic Intelligence

John a Sheppard Memorial

EIN 55-0667171 • Kermit, WV

PO Box 266Kermit, WV 25674
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

37th percentile

-5.1%

Higher net margin than 37% of similar nonprofits.

<$500k nonprofits • Source year 2023

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.

<$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$391,420

Down $20,789 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$391,420

Down $20,789 (-5.0%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$10,370

Up $1,584 (+18%) from 2022

Expenses

Down

$10,903

Down $8,490 (-44%) from 2022

Net Income

Up

-$533

Up $10,074 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $410,097Liabilities 2011: $02011Assets 2012: $383,711Liabilities 2012: $02012Assets 2014: $403,418Liabilities 2014: $02014Assets 2015: $407,896Liabilities 2015: $02015Assets 2016: $415,912Liabilities 2016: $0Net Assets 2016: $415,9122016Assets 2017: $419,711Liabilities 2017: $0Net Assets 2017: $419,7112017Assets 2018: $409,001Liabilities 2018: $0Net Assets 2018: $409,0012018Assets 2019: $398,812Liabilities 2019: $396Net Assets 2019: $398,4162019Assets 2020: $390,804Liabilities 2020: $335Net Assets 2020: $390,4692020Assets 2021: $433,676Liabilities 2021: $106Net Assets 2021: $433,5702021Assets 2022: $412,209Liabilities 2022: $0Net Assets 2022: $412,2092022Assets 2023: $391,420Liabilities 2023: $0Net Assets 2023: $391,4202023

Highlighted filing

2023

Assets$391,420
Liabilities$0
Net Assets$391,420
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,575Expenses 2011: $17,109Net Income 2011: $32,4662011Revenue 2012: $5,838Expenses 2012: $31,468Net Income 2012: -$25,6302012Revenue 2014: $19,353Expenses 2014: $10,941Net Income 2014: $8,4122014Revenue 2015: $15,261Expenses 2015: $10,689Net Income 2015: $4,5722015Revenue 2016: $19,045Expenses 2016: $10,618Net Income 2016: $8,4272016Revenue 2017: $18,688Expenses 2017: $14,638Net Income 2017: $4,0502017Revenue 2018: $39,735Expenses 2018: $50,445Net Income 2018: -$10,7102018Revenue 2019: $19,879Expenses 2019: $30,464Net Income 2019: -$10,5852019Revenue 2020: $24,673Expenses 2020: $32,620Net Income 2020: -$7,9472020Revenue 2021: $59,374Expenses 2021: $16,273Net Income 2021: $43,1012021Revenue 2022: $8,786Expenses 2022: $19,393Net Income 2022: -$10,6072022Revenue 2023: $10,370Expenses 2023: $10,903Net Income 2023: -$5332023

Highlighted filing

2023

Revenue$10,370
Expenses$10,903
Net Income-$533
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,420
Liabilities
$0
Net assets
$391,420
Revenue
$10,370
Expenses
$10,903
Net income
-$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.09$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.59$0.16$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.90$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.98$0.20$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.40$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.19$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$4.08$0.00$0.15$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$4.03$0.00$0.19$0.11$0.08
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$0.06$0.31$0.26
2011Summary only. Only limited summary data is available for this year.$4.10$0.00$0.50$0.17$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy AdamsPresidentPT$0--
Molly LinhanSecretaryPT$0--
Michael TierneyTreasurer-$0--
Tonda KiszyckiDirector-$0--
Filing and Contact Details

Filer

Filer Name
John A Sheppard Memorial
EIN
55-0667171
Address
PO Box 266, KERMIT, WV 25674

Signing Officer

Name
Michael Tierney
Title
Treasurer
Phone
3048558552
Signed
2023-09-15

Preparer

Firm
Smith Accounting Services
Address
216 13th St, DUNBAR, WV 25064
Preparer
Stephen W Smith
Phone
6812654506
Raw XML Appendix321 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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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/AppliedToCurrentYearAmt08908
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08908
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012892
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01420
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14760
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2463
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36061
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt56820
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71145
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8482
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt92085
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10605
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111285
LandEtcSchedule2/LandEtcGrp/BookValueAmt02489
LandEtcSchedule2/LandEtcGrp/BookValueAmt11115
LandEtcSchedule2/LandEtcGrp/BookValueAmt27580
LandEtcSchedule2/LandEtcGrp/BookValueAmt31029
LandEtcSchedule2/LandEtcGrp/BookValueAmt43600
LandEtcSchedule2/LandEtcGrp/BookValueAmt527000
LandEtcSchedule2/LandEtcGrp/BookValueAmt67704
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Baker House 6/27/09
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building 7/1/99
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Carpet 7/1/00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Equipment 7/1/96
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Heater 10/31/08
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5House 12/31/04
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Improvements 4/17/07
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Land 12/31/04
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Land 7/1/90
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9Equipment 7/1/97
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10Refrigerator 4/20/08
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11Septic System 11/1/03
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12Furniture 7/22/14
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13Heater Repairs 3/31/23
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03909
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15875
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2463
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt36061
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt514400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt73600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt827000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt91145
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt10482
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112085
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12605
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt138989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02489
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11115
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt27580
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31029
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt43600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt527000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt67704
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repair and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Grants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0381
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2-220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34621
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01058
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01058
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01058
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Tierney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03048558552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John A Sheppard Memorial
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0550667171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 266
ReturnHeader/Filer/USAddress/CityNm0KERMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 13th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNBAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025064
ReturnHeader/PreparerPersonGrp/PhoneNum06812654506
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen W Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T10:59:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tierney
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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