Civic Intelligence

Main Street Hinton Inc

990 • Fiscal year 2016 • EIN 55-0687949

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
238 Main StreetHinton, WV 25951

(304) 466-6090

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$711,174

Up $72,359 (+11%) from 2015

Net Assets

Up

$479,321

Up $272,573 (+132%) from 2015

Liabilities

Down

$231,853

Down $200,214 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Down

$2,217,369

Down $122,446 (-5.2%) from 2015

Expenses

Down

$1,974,796

Down $16,784 (-0.8%) from 2015

Net Income

Down

$242,573

Down $105,662 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $0Liabilities 2009: $02009Assets 2010: $30,000Liabilities 2010: $02010Assets 2011: $128,090Liabilities 2011: $102,5942011Assets 2012: $231,536Liabilities 2012: $592,2472012Assets 2013: $562,463Liabilities 2013: $825,381Net Assets 2013: -$262,9182013Assets 2015: $638,815Liabilities 2015: $432,067Net Assets 2015: $206,7482015Assets 2016: $711,174Liabilities 2016: $231,853Net Assets 2016: $479,3212016Assets 2017: $928,177Liabilities 2017: $161,214Net Assets 2017: $766,9632017Assets 2018: $1,136,582Liabilities 2018: $142,106Net Assets 2018: $994,4762018Assets 2019: $1,346,039Liabilities 2019: $130,071Net Assets 2019: $1,215,9682019Assets 2020: $1,974,307Liabilities 2020: $143,788Net Assets 2020: $1,830,5192020Assets 2021: $2,241,906Liabilities 2021: $151,469Net Assets 2021: $2,090,4372021Assets 2022: $3,005,814Liabilities 2022: $593,562Net Assets 2022: $2,412,2522022Assets 2023: $3,886,625Liabilities 2023: $1,438,946Net Assets 2023: $2,447,6792023Assets 2024: $4,139,363Liabilities 2024: $1,496,421Net Assets 2024: $2,642,9422024Assets 2025: $4,814,609Liabilities 2025: $1,759,451Net Assets 2025: $3,055,1582025

Highlighted filing

2016

Assets$711,174
Liabilities$231,853
Net Assets$479,321
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $30,000Expenses 2010: $0Net Income 2010: $30,0002010Revenue 2011: $155,769Expenses 2011: $166,910Net Income 2011: -$11,1412011Revenue 2012: $108,115Expenses 2012: $524,324Net Income 2012: -$416,2092012Revenue 2013: $1,528,257Expenses 2013: $1,430,462Net Income 2013: $97,7952013Revenue 2015: $2,339,815Expenses 2015: $1,991,580Net Income 2015: $348,2352015Revenue 2016: $2,217,369Expenses 2016: $1,974,796Net Income 2016: $242,5732016Revenue 2017: $2,327,203Expenses 2017: $2,039,574Net Income 2017: $287,6292017Revenue 2018: $2,295,363Expenses 2018: $2,067,851Net Income 2018: $227,5122018Revenue 2019: $2,365,412Expenses 2019: $2,147,045Net Income 2019: $218,3672019Revenue 2020: $2,950,482Expenses 2020: $2,335,934Net Income 2020: $614,5482020Revenue 2021: $2,654,506Expenses 2021: $2,394,583Net Income 2021: $259,9232021Revenue 2022: $2,771,284Expenses 2022: $2,449,481Net Income 2022: $321,8032022Revenue 2023: $2,670,050Expenses 2023: $2,634,623Net Income 2023: $35,4272023Revenue 2024: $2,860,519Expenses 2024: $2,713,316Net Income 2024: $147,2032024Revenue 2025: $3,130,793Expenses 2025: $2,806,911Net Income 2025: $323,8822025

Highlighted filing

2016

Revenue$2,217,369
Expenses$1,974,796
Net Income$242,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,217,369
Mission and Program Overview

Mission

To preserve, promote and develop health care services for summers county, west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,159$265,371▲ $89,212
Cash and Non-Interest-Bearing Accounts$270,029$237,983▼ $32,046
Land, Buildings, and Equipment, Net$151,467$167,468▲ $16,001
Prepaid Expenses and Deferred Charges$38,941$36,183▼ $2,758
Intangible Assets-$1,950-
Total Assets$638,815$711,174▲ $72,359
Other Assets Total$2,219$2,219→ $0
Liabilities
Unsecured Notes Loans Payable$282,088$112,088▼ $170,000
Other Liabilities$58,757$71,766▲ $13,009
Accounts Payable and Accrued Expenses$91,222$47,999▼ $43,223
Total Liabilities$432,067$231,853▼ $200,214
Net Assets / Fund Balance
Unrestricted Net Assets$206,748$479,321▲ $272,573
Total Net Assets Fund Balance$206,748$479,321▲ $272,573
Total Liabilities and Net Assets / Fund Balance$638,815$711,174▲ $72,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,727$57,010$102,737
Equipment$91,741-$91,741
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Lou HaleyPresident
Betty GilesDirector
Erma MeadowsDirector
Jack David WoodrumDirector
Michael McneerDirector
Judith PetersonSecretary
Cleo MathewsTreasurer
Lonnie MullinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,068
Program Service Revenue
$2,212,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,068
Change in Net Assets
$242,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,795
Other Expenses$884,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,669$100,615-$993,284
Occupancy$4,667$109,500-$114,167
Fees for Services Other$72,682$24,685-$97,367
Payroll Taxes$86,443$8,688-$95,131
Insurance$29,375$54,315-$83,690
Fees for Services Accounting-$29,842-$29,842
Other Expenses$13,317$1,804-$13,317
Depreciation Depletion$3,843$8,191-$12,034
All Other Expenses$8,921$2,614-$11,535
Information Technology-$11,053-$11,053
Office Expenses$349$9,467-$9,816
Interest$4,496$3,585-$8,081
Other Employee Benefits$459$1,921-$2,380
Advertising-$573-$573
Travel$39$268-$307
Total Functional Expenses$1,484,248$490,548$0$1,974,796
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation & Sick Payable$34,586
Accrued Salaries & Wages$24,287
Payroll Taxes Payable$12,893
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public by contacting the organization's treasurer. A copy of the documents may be viewed at the organizational headquarters.”

Filing and Contact Details

Filer

Filer Name
Main Street Hinton Inc
EIN
55-0687949
Address
238 MAIN STREET, HINTON, WV 25951
Doing Business As
Main Street Care

Signing Officer

Name
Mary Lou Haley
Title
President
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Haley
Formed
2015
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
50

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
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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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172010
IRS990ScheduleA/TotalSupportAmt0172010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091741
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION & SICK PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167468
IRS990ScheduleD/TotalLiabilityAmt071766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION'S TREASURER. A COPY OF THE DOCUMENTS MAY BE VIEWED AT THE ORGANIZATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638815
IRS990/TotalAssetsEOYAmt0711174
IRS990/TotalAssetsGrp/BOYAmt0638815
IRS990/TotalAssetsGrp/EOYAmt0711174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05068
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432067
IRS990/TotalLiabilitiesEOYAmt0231853
IRS990/TotalLiabilitiesGrp/BOYAmt0432067
IRS990/TotalLiabilitiesGrp/EOYAmt0231853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479321
IRS990/TotalProgramServiceExpensesAmt01484248
IRS990/TotalProgramServiceRevenueAmt02212301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02212301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02217369
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711174
IRS990/TravelGrp/ManagementAndGeneralAmt0268
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479321
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0282088
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0238 MAIN STREET
IRS990/USAddress/CityNm0HINTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025951
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET HINTON INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0550687949
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9411794CBB398B303E63B6C91E0EC8E295ACD15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02017-10-11T15:36:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,174
Liabilities
$231,853
Net assets
$479,321
Revenue
$2,217,369
Expenses
$1,974,796
Net income
$242,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$1.76$3.06$3.13$2.81$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.50$2.64$2.86$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.44$2.45$2.67$2.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.59$2.41$2.77$2.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$2.65$2.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.83$2.95$2.34$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$2.37$2.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.14$0.99$2.30$2.07$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$2.33$2.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$2.22$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$2.34$1.99$0.35
2013Summary only. Only limited summary data is available for this year.$0.56$0.83$0.26$1.53$1.43$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.59$0.11$0.52$0.42
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.16$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00