Civic Intelligence

Barbour County Mine Rescue Assn

EIN 55-0692821 • 501(c)4

Profile

Provide mine rescue training

PO Box 15826238
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-305%

Higher net margin than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-89%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$410

Down $3,369 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$410

Down $3,369 (-89%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$1,106

Down $49,955 (-98%) from 2012

Expenses

Down

$4,475

Down $43,099 (-91%) from 2012

Net Income

Down

-$3,369

Down $6,856 (-197%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $292Liabilities 2011: $0Net Assets 2011: $2922011Assets 2012: $3,779Liabilities 2012: $0Net Assets 2012: $3,7792012Assets 2013: $410Liabilities 2013: $0Net Assets 2013: $4102013

Highlighted filing

2013

Assets$410
Liabilities$0
Net Assets$410
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,202Expenses 2011: $28,785Net Income 2011: -$5832011Revenue 2012: $51,061Expenses 2012: $47,574Net Income 2012: $3,4872012Revenue 2013: $1,106Expenses 2013: $4,475Net Income 2013: -$3,3692013

Highlighted filing

2013

Revenue$1,106
Expenses$4,475
Net Income-$3,369
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410
Liabilities
$0
Net assets
$410
Revenue
$1,106
Expenses
$4,475
Net income
-$3,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.11$4.48$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$51.1$47.6$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$28.2$28.8$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,106
Mission and Program Overview

Mission

Provide mine rescue training

Program Services

DescriptionGrantsExpenses
PROVIDE MINE RESCUE TRAINING AND SUPPORT TO AREA COAL COMPANIES--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HEDRICKPresidentPT$0--
JEFFREY RICEVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
55-0692821

Signing Officer

Name
Linda Rice
Title
Officer
Phone
3044576124
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Melody Jones
Phone
3048233101
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRefund 27”

Description of other expenses Part I line 16

“Description AmountMISCELLANEOUS 6INSURANCE 159BANK FEES 90”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03044576124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10HC 31 BOX 297G
IRS990EZ/BooksInCareOfDetail/USAddress/City0Volga
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0400
IRS990EZ/GrossReceiptsAmt01106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410
IRS990EZ/OccupancyRentUtltsAndMaintAmt02277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0255
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MINE RESCUE TRAINING
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MINE RESCUE TRAINING AND SUPPORT TO AREA COAL COMPANIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04475
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefund 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISCELLANEOUS 6INSURANCE 159BANK FEES 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044576124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARBOUR COUNTY MINE RESCUE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0550692821
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 158
ReturnHeader/Filer/USAddress/City0VOLGA
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550730109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELODY JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 BROWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026250
ReturnHeader/PreparerPersonGrp/PhoneNum03048233101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T14:58:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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