Civic Intelligence

Big Laurel Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 55-0699494

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$214,200

Down $7,945 (-3.6%) from 2016

Net Assets

Down

$212,295

Down $7,944 (-3.6%) from 2016

Liabilities

Down

$1,905

Down $1 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$72,505

Down $54,986 (-43%) from 2016

Expenses

Up

$80,449

Up $17,287 (+27%) from 2016

Net Income

Down

-$7,944

Down $72,273 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$214,200
Liabilities$1,905
Net Assets$212,295
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$72,505
Expenses$80,449
Net Income-$7,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$72,505
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$18,655$80,449
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN NOYESExecutive DirectorPT$25,000-$25,000
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
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax and Accounting Serv 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 810RENTS 2,200”

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS Grantee VARIOUS Street 305 CABLE STREET City, State, Zip Kermit, WV 25674Relationship NONE Amount 185”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,780EQUIPMENT REPAIRS 456SUPPLIES 2,849TELEPHONE 418LICENSES 135FOOD EXPENSES 11,482PROGRAM COSTS 1,359AUTO EXPENSES 6,314BANK FEES 136OFFICE EXPENSES 1,204”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,906 1,905”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136223
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IRS990EZ/ContributionsGiftsGrantsEtcAmt069462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7944
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0185
IRS990EZ/GrossReceiptsAmt072505
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt085922
IRS990EZ/LandAndBuildingsGrp/EOYAmt084793
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212295
IRS990EZ/OccupancyRentUtltsAndMaintAmt013081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IAN NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032133
IRS990EZ/OtherRevenueTotalAmt03010
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING EDUCATION PROGRAMS IN MINGO CT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER OPERATES EDUCATIONAL PROGRAMS STRESSING ECOLOGY AND SOCIAL PROBLEMS FOR ADULTS COLLEGE STUDENTS AND SCHOOL AGED CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028965
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080449
IRS990EZ/TotalProgramServiceExpensesAmt080449
IRS990EZ/TotalRevenueAmt072505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78670
IRS990ScheduleA/PublicSupportPY170Pct00.72640
IRS990ScheduleA/PublicSupportTotal170Amt0290171
IRS990ScheduleA/SubstantialContributorsTotAmt078529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368700
IRS990ScheduleA/TotalSupportAmt0368869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM FEES 810RENTS 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATIONS Grantee VARIOUS Street 305 CABLE STREET City, State, Zip Kermit, WV 25674Relationship NONE Amount 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 7,780EQUIPMENT REPAIRS 456SUPPLIES 2,849TELEPHONE 418LICENSES 135FOOD EXPENSES 11,482PROGRAM COSTS 1,359AUTO EXPENSES 6,314BANK FEES 136OFFICE EXPENSES 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,906 1,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN NOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043931084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG LAUREL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGL
ReturnHeader/Filer/EIN0550699494
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 266
ReturnHeader/Filer/USAddress/CityNm0Kermit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025674
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05513922018136jgmkb2k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.131.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm009:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX AND ACCOUNTING SERV AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02018-05-09T18:41:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,200
Liabilities
$1,905
Net assets
$212,295
Revenue
$72,505
Expenses
$80,449
Net income
-$7,944
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