Civic Intelligence

Egp Inc

990 • Fiscal year 2016 • EIN 55-0673020

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A
5600 Rte 60 EastHuntington, WV 25705

(304) 525-7851

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$464,312

Up $5,090 (+1.1%) from 2014

Net Assets

-$92,940

No earlier filing loaded for comparison.

Liabilities

Up

$557,252

Up $34,714 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$128,409

Down $34,191 (-21%) from 2014

Expenses

Down

$157,138

Down $32,899 (-17%) from 2014

Net Income

Down

-$28,729

Down $1,292 (-4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2012: $505,304Liabilities 2012: $538,731Net Assets 2012: -$33,4272012Assets 2013: $505,428Liabilities 2013: $541,307Net Assets 2013: -$35,8792013Assets 2014: $459,222Liabilities 2014: $522,5382014Assets 2016: $464,312Liabilities 2016: $557,252Net Assets 2016: -$92,9402016Assets 2017: $410,392Liabilities 2017: $526,360Net Assets 2017: -$115,9682017Assets 2018: $355,545Liabilities 2018: $519,562Net Assets 2018: -$164,0172018Assets 2019: $336,992Liabilities 2019: $509,926Net Assets 2019: -$172,9342019Assets 2020: $318,149Liabilities 2020: $510,609Net Assets 2020: -$192,4602020Assets 2021: $302,930Liabilities 2021: $522,792Net Assets 2021: -$219,8622021Assets 2022: $274,006Liabilities 2022: $522,380Net Assets 2022: -$248,3742022Assets 2023: $253,845Liabilities 2023: $497,105Net Assets 2023: -$243,2602023Assets 2024: $233,045Liabilities 2024: $487,898Net Assets 2024: -$254,8532024

Highlighted filing

2016

Assets$464,312
Liabilities$557,252
Net Assets-$92,940
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2012: $160,407Expenses 2012: $143,953Net Income 2012: $16,4542012Revenue 2013: $167,146Expenses 2013: $171,054Net Income 2013: -$3,9082013Revenue 2014: $162,600Expenses 2014: $190,037Net Income 2014: -$27,4372014Revenue 2016: $128,409Expenses 2016: $157,138Net Income 2016: -$28,7292016Revenue 2017: $162,501Expenses 2017: $185,529Net Income 2017: -$23,0282017Revenue 2018: $147,218Expenses 2018: $195,266Net Income 2018: -$48,0482018Revenue 2019: $155,068Expenses 2019: $163,988Net Income 2019: -$8,9202019Revenue 2020: $154,439Expenses 2020: $173,965Net Income 2020: -$19,5262020Revenue 2021: $131,184Expenses 2021: $156,210Net Income 2021: -$25,0262021Revenue 2022: $151,879Expenses 2022: $180,390Net Income 2022: -$28,5112022Revenue 2023: $162,325Expenses 2023: $157,212Net Income 2023: $5,1132023Revenue 2024: $149,610Expenses 2024: $161,203Net Income 2024: -$11,5932024

Highlighted filing

2016

Revenue$128,409
Expenses$157,138
Net Income-$28,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$128,409
Mission and Program Overview

Mission

To provide affordable housing to low-income mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,683$351,423▼ $30,260
Accounts Receivable$8,363$53,786▲ $45,423
Cash and Non-Interest-Bearing Accounts$9,616$935▼ $8,681
Total Assets$450,706$464,312▲ $13,606
Other Assets Total$51,044$58,168▲ $7,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,721$488,289▼ $7,432
Accounts Payable and Accrued Expenses$10,458$66,882▲ $56,424
Deferred Revenue$6,973--
Other Liabilities$1,765$2,081▲ $316
Total Liabilities$514,917$557,252▲ $42,335
Net Assets / Fund Balance
Unrestricted Net Assets$-64,211$-92,940▼ $28,729
Total Net Assets Fund Balance$-64,211$-92,940▼ $28,729
Total Liabilities and Net Assets / Fund Balance$450,706$464,312▲ $13,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,060$399,931$651,991
Land$57,261-$57,261
Buildings$29,721$19,693$49,414
Equipment$12,381$7,168$19,549
Other Assets Org$3,263--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Frank MarkunChairman
Thad AllenVice-chairma
Maria FinleyBoard Member
Karen YostSecretary
Linda PleasantsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,381
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-28,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,409
Total Revenue per Audited Statements
$128,409
Total Revenue per Form 990
$128,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,868
Salaries, Compensation, and Employee Benefits$16,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,572--$72,572
Depreciation Depletion$30,264--$30,264
Other Salaries and Wages$11,330$4,940-$16,270
Insurance$11,170--$11,170
Fees for Services Management-$7,586-$7,586
Fees for Services Accounting-$4,538-$4,538
Office Expenses-$2,002-$2,002
Other Expenses$1,328$8,980-$1,328
Travel-$91-$91
Total Functional Expenses$129,001$28,137$0$157,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,138
Total Expenses per Audited Statements$157,138
Total Expenses per Form 990$157,138
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,763
Security Deposits Int. Payabl$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board treasurer and cfo prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Copies are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Egp Inc
EIN
55-0673020
Phone
3045257851
Address
5600 RTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Frank Markun
Title
Chairman
Phone
3045257851
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Markun
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Brian D Wadsworth
Phone
3043424169
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGP INC
ReturnHeader/Filer/BusinessNameControlTxt0EGPI
ReturnHeader/Filer/EIN0550673020
ReturnHeader/Filer/PhoneNum03045257851
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 RTE 60 EAST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D WADSWORTH
ReturnHeader/ReturnTs02017-05-15T09:46:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$464,312
Liabilities
$557,252
Net assets
-$92,940
Revenue
$128,409
Expenses
$157,138
Net income
-$28,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$4.88$2.55$1.50$1.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.54$4.97$2.43$1.62$1.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.74$5.22$2.48$1.52$1.80$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.03$5.23$2.20$1.31$1.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.18$5.11$1.92$1.54$1.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.37$5.10$1.73$1.55$1.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.56$5.20$1.64$1.47$1.95$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.10$5.26$1.16$1.63$1.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.64$5.57$0.93$1.28$1.57$0.29
2014Summary only. Only limited summary data is available for this year.$4.59$5.23$1.63$1.90$0.27
2013Summary only. Only limited summary data is available for this year.$5.05$5.41$0.36$1.67$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$5.05$5.39$0.33$1.60$1.44$0.16