Civic Intelligence

Braxton Community Coalition Inc

990EZ • Fiscal year 2014 • EIN 55-0721452

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

Organization Profile
606 Elk Street26624

(304) 364-6021

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$35,309

Down $5,138 (-13%) from 2012

Net Assets

$34,561

No earlier filing loaded for comparison.

Liabilities

Down

$748

Down $1,311 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$49,139

Down $33,590 (-41%) from 2012

Expenses

Down

$60,195

Down $23,085 (-28%) from 2012

Net Income

Down

-$11,056

Down $10,505 (-1907%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $39,233Liabilities 2011: $2942011Assets 2012: $40,447Liabilities 2012: $2,0592012Assets 2014: $35,309Liabilities 2014: $748Net Assets 2014: $34,5612014Assets 2015: $29,694Liabilities 2015: $366Net Assets 2015: $29,3282015

Highlighted filing

2014

Assets$35,309
Liabilities$748
Net Assets$34,561
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,006Expenses 2011: $54,438Net Income 2011: -$4322011Revenue 2012: $82,729Expenses 2012: $83,280Net Income 2012: -$5512012Revenue 2014: $49,139Expenses 2014: $60,195Net Income 2014: -$11,0562014Revenue 2015: $42,471Expenses 2015: $47,704Net Income 2015: -$5,2332015

Highlighted filing

2014

Revenue$49,139
Expenses$60,195
Net Income-$11,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$49,139
Mission and Program Overview

Mission

Distribute food and other items as neede

Program Services

DescriptionGrantsExpenses
PROVIDES PLANNING COORDINATION EVALUATION AND IMPLEMENTATION FOR BRAXTON COUNTY WV THIS COUNTY HAS A POPULATION OF APPROX 14000 WE ACT AS A FISCAL AGENT TO DISTRIBUTE FEMA--
FOOD AND SHELTER FUNDS FOR APPROVED ORGANIZATIONS OTHER GRANTS ARE USED FOR DRUG AND ALCOHOL AWARENESS AND OTHER ISSUES EFFECTING THE YOUTH IN BRAXTON COUNTY THE CHRISTMAS--
PROJECT PROVIDES CLOTHING TOYS HOUSEHOLD ITEMS AND OTHER SUPPORT TO THE YOUTH AND SENIOR POPULATION AT CHRISTMAS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORNA GREENEDirector-$0--
SUE THOMPSONPresident-$0--
JOANN MCCHESNEYVice Pres-$0--
DEANNA WHIPKEYSectreas-$0--
KAREN CONNERDirector-$0--
BETH SNODGRASSDirector-$0--
Filing and Contact Details

Filer

EIN
55-0721452

Signing Officer

Name
Sue Thompson
Title
President
Phone
3043646021
Signed
2014-07-23
Discuss with paid preparer
No

Preparer

Preparer
Artley B Duffield
Phone
3043645690
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGENERAL SUPPLIES 812INSURANCE 2,798BANK FEES 24PAYROLL TAXES 2,293PARTNERS IN PREVENTION 6,979TELEPHONE 736TRAVEL 995FEMA PROGRAM 4,769CHRISTMAS FROM THE HEART 720CONSUMER INVOLVEMENT 1,998MISC TAXES 40HELP ME GROW 8,473DEPRECIATION 454”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOFFICE EQUIPMENT NET 853 399”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 328 327OTHER PAYABLES 1,410 421”

Raw XML Appendix154 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/City0FRAMETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026623
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORNA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA WHIPKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0399
IRS990EZ/OtherExpensesTotalAmt031091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE FOOD AND OTHER ITEMS AS NEEDE
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PLANNING COORDINATION EVALUATION AND IMPLEMENTATION FOR BRAXTON COUNTY WV THIS COUNTY HAS A POPULATION OF APPROX 14000 WE ACT AS A FISCAL AGENT TO DISTRIBUTE FEMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD AND SHELTER FUNDS FOR APPROVED ORGANIZATIONS OTHER GRANTS ARE USED FOR DRUG AND ALCOHOL AWARENESS AND OTHER ISSUES EFFECTING THE YOUTH IN BRAXTON COUNTY THE CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT PROVIDES CLOTHING TOYS HOUSEHOLD ITEMS AND OTHER SUPPORT TO THE YOUTH AND SENIOR POPULATION AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060195
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049547
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294314
IRS990ScheduleA/TotalSupportAmt0294314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGENERAL SUPPLIES 812INSURANCE 2,798BANK FEES 24PAYROLL TAXES 2,293PARTNERS IN PREVENTION 6,979TELEPHONE 736TRAVEL 995FEMA PROGRAM 4,769CHRISTMAS FROM THE HEART 720CONSUMER INVOLVEMENT 1,998MISC TAXES 40HELP ME GROW 8,473DEPRECIATION 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOFFICE EQUIPMENT NET 853 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 328 327OTHER PAYABLES 1,410 421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043646021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAXTON COMMUNITY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt01111
ReturnHeader/Filer/EIN0550721452
ReturnHeader/Filer/USAddress/AddressLine10606 ELK STREET
ReturnHeader/Filer/USAddress/City0Gassaway
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550673852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTLEY B DUFFIELD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104048 ELK RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gassaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026624
ReturnHeader/PreparerPersonGrp/PhoneNum03043645690
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTLEY B DUFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-21T10:12:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,309
Liabilities
$748
Net assets
$34,561
Revenue
$49,139
Expenses
$60,195
Net income
-$11,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.37$29.3$42.5$47.7$5.23
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.75$34.6$49.1$60.2$11.1
2012Summary only. Only limited summary data is available for this year.$40.4$2.06$82.7$83.3$0.55
2011Summary only. Only limited summary data is available for this year.$39.2$0.29$54.0$54.4$0.43