Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 55-0692821

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

PO Box 15826238
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1194%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

81%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,779

Up $3,487 (+1194%) from 2011

Net Assets

Up

$3,779

Up $3,487 (+1194%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$51,061

Up $22,859 (+81%) from 2011

Expenses

Up

$47,574

Up $18,789 (+65%) from 2011

Net Income

Up

$3,487

Up $4,070 (+698%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$3,779
Liabilities$0
Net Assets$3,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$51,061
Expenses$47,574
Net Income$3,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide mine rescue training

Filing and Contact Details

Filer

EIN
55-0692821
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0292
IRS990EZ/CashSavingsAndInvestments/EOY03779
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03487
IRS990EZ/FeesAndOthPymtToIndContractors06800
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051061
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051059
IRS990EZ/NetAssetsOrFundBalances/BOY0292
IRS990EZ/NetAssetsOrFundBalancesBOY0292
IRS990EZ/NetAssetsOrFundBalances/EOY03779
IRS990EZ/NetAssetsOrFundBalancesEOY03779
IRS990EZ/OccupancyRentUtilitiesAndMaint05708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal035066
IRS990EZ/PrimaryExemptPurpose0PROVIDE MINE RESCUE TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MINE RESCUE TRAINING AND SUPPORT TO AREA COAL COMPANIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HC 31 BOX 297G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Volga
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026238
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03044576124
IRS990EZ/TotalAssets/BOY0292
IRS990EZ/TotalAssets/EOY03779
IRS990EZ/TotalExpenses047574
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue051061
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEETINGS CLOTHING MILEAGE AND MEALS 23,530 PHYSICALS 630 INSURANCE 633 BANK FEES 50 SUPPLIES AND REPAIRS 8,579 OFFICE 1,644
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550692821
ReturnHeader/Filer/Name/BusinessNameLine10BARBOUR COUNTY MINE RESCUE ASSN
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 158
ReturnHeader/Filer/USAddress/City0VOLGA
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0LINDA RICE
ReturnHeader/Officer/Phone03044576124
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0550730109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELODY JONES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 BROWN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026250
ReturnHeader/Preparer/Name0Melody Jones
ReturnHeader/Preparer/Phone03048233101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T14:16:20-04:00

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Filings