Civic Intelligence

Big Laurel Learning Center Inc.

990EZ • Fiscal year 2016 • EIN 55-0699494

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

P O Box 266Kermit, WV 25674

(304) 752-1272

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,615

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$222,145

Up $66,027 (+42%) from 2015

Net Assets

Up

$220,239

Up $64,329 (+41%) from 2015

Liabilities

Up

$1,906

Up $1,698 (+816%) from 2015

Revenue

Up

$127,491

Up $86,184 (+209%) from 2015

Expenses

Up

$63,162

Up $4,657 (+8.0%) from 2015

Net Income

Up

$64,329

Up $81,527 (+474%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $133,281Liabilities 2011: $5212011Assets 2012: $133,744Liabilities 2012: $589Net Assets 2012: $133,1552012Assets 2013: $161,112Liabilities 2013: $571Net Assets 2013: $160,5412013Assets 2014: $173,245Liabilities 2014: $137Net Assets 2014: $173,1082014Assets 2015: $156,118Liabilities 2015: $208Net Assets 2015: $155,9102015Assets 2016: $222,145Liabilities 2016: $1,906Net Assets 2016: $220,2392016Assets 2017: $214,200Liabilities 2017: $1,905Net Assets 2017: $212,2952017Assets 2018: $200,919Liabilities 2018: $422Net Assets 2018: $200,4972018Assets 2019: $167,228Liabilities 2019: $1,229Net Assets 2019: $165,9992019Assets 2020: $168,658Liabilities 2020: $3,103Net Assets 2020: $165,5552020Assets 2021: $147,865Liabilities 2021: $1,535Net Assets 2021: $146,3302021Assets 2022: $130,173Liabilities 2022: $0Net Assets 2022: $130,1732022Assets 2023: $146,852Liabilities 2023: $471Net Assets 2023: $146,3812023Assets 2024: $169,967Liabilities 2024: $955Net Assets 2024: $169,0122024

Highlighted filing

2016

Assets$222,145
Liabilities$1,906
Net Assets$220,239

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,383Expenses 2011: $48,711Net Income 2011: -$11,3282011Revenue 2012: $45,492Expenses 2012: $45,097Net Income 2012: $3952012Revenue 2013: $72,545Expenses 2013: $45,159Net Income 2013: $27,3862013Revenue 2014: $61,997Expenses 2014: $49,430Net Income 2014: $12,5672014Revenue 2015: $41,307Expenses 2015: $58,505Net Income 2015: -$17,1982015Revenue 2016: $127,491Expenses 2016: $63,162Net Income 2016: $64,3292016Revenue 2017: $72,505Expenses 2017: $80,449Net Income 2017: -$7,9442017Revenue 2018: $76,980Expenses 2018: $88,778Net Income 2018: -$11,7982018Revenue 2019: $80,129Expenses 2019: $114,627Net Income 2019: -$34,4982019Revenue 2020: $78,325Expenses 2020: $78,769Net Income 2020: -$4442020Revenue 2021: $67,400Expenses 2021: $86,625Net Income 2021: -$19,2252021Revenue 2022: $80,862Expenses 2022: $101,809Net Income 2022: -$20,9472022Revenue 2023: $92,503Expenses 2023: $74,343Net Income 2023: $18,1602023Revenue 2024: $96,575Expenses 2024: $73,944Net Income 2024: $22,6312024

Highlighted filing

2016

Revenue$127,491
Expenses$63,162
Net Income$64,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$127,491
Mission and Program Overview

Mission

Operating education programs in mingo ct

Program Services

DescriptionGrantsExpenses
THE CENTER OPERATES EDUCATIONAL PROGRAMS STRESSING ECOLOGY AND SOCIAL PROBLEMS FOR ADULTS COLLEGE STUDENTS AND SCHOOL AGED CHILD$127,261$63,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN NOYESExecutive DirectorPT$9,615-$9,615
LILLIAN JORDANPresidentPT$0--
LYDIA NOYESVice PresidentPT$0--
BRANDON DENNISONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Big Laurel Learning Center Inc
EIN
55-0699494
Address
P O BOX 266, Kermit, WV 25674

Signing Officer

Name
Ian Noyes
Title
Director
Phone
3043931084
Signed
2017-02-28
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax & Accounting Service Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPROGRAM FEES 180FEES 20

List of grants and similar amounts paid Part I line 10

Activity DONATIONS Grantee NOTRE DAME AMERICORP Street 305 CABLE STREET City, State, Zip Baltimore, MD 21210Relationship NONE Amount 16,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,791EQUIPMENT REPAIRS 588SUPPLIES 2,213TELEPHONE 1,661LICENSES 25MEMBERSHIP DUES 100FOOD EXPENSES 8,322PROGRAM COSTS 689AUTO EXPENSES 3,230BANK FEES 93OFFICE EXPENSES 1,841

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 208 1,906

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM FEES 180FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATIONS Grantee NOTRE DAME AMERICORP Street 305 CABLE STREET City, State, Zip Baltimore, MD 21210Relationship NONE Amount 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 4,791EQUIPMENT REPAIRS 588SUPPLIES 2,213TELEPHONE 1,661LICENSES 25MEMBERSHIP DUES 100FOOD EXPENSES 8,322PROGRAM COSTS 689AUTO EXPENSES 3,230BANK FEES 93OFFICE EXPENSES 1,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 208 1,906
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043931084
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ReturnHeader/Filer/EIN0550699494
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02017-03-24T09:50:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.97$0.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.93$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.67$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.78$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.80$1.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.73$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.27$0.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.62$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.73$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$0.37$0.49$0.11