Civic Intelligence

Old Man Rivers Mission

990 • Fiscal year 2017 • EIN 55-0727794

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 16, 2018

703 Pike StreetParkersbburg, WV 26101-5711

(304) 428-6677

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$2,126

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$355,521

Up $46,831 (+15%) from 2016

Net Assets

Down

$296,473

Down $9,876 (-3.2%) from 2016

Liabilities

Up

$59,048

Up $56,707 (+2422%) from 2016

Revenue

Up

$1,088,962

Up $100,848 (+10%) from 2016

Expenses

Down

$995,205

Down $26,886 (-2.6%) from 2016

Net Income

Up

$93,757

Up $127,734 (+376%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $475,274Liabilities 2011: $106,383Net Assets 2011: $368,8912011Assets 2012: $484,365Liabilities 2012: $99,651Net Assets 2012: $384,7142012Assets 2013: $480,911Liabilities 2013: $91,609Net Assets 2013: $389,3022013Assets 2014: $361,100Liabilities 2014: $290Net Assets 2014: $360,8102014Assets 2015: $341,901Liabilities 2015: $1,575Net Assets 2015: $340,3262015Assets 2016: $308,690Liabilities 2016: $2,341Net Assets 2016: $306,3492016Assets 2017: $355,521Liabilities 2017: $59,048Net Assets 2017: $296,4732017Assets 2018: $400,404Liabilities 2018: $44,286Net Assets 2018: $356,1182018Assets 2019: $422,037Liabilities 2019: $73,381Net Assets 2019: $348,6562019Assets 2020: $532,830Liabilities 2020: $0Net Assets 2020: $532,8302020Assets 2021: $579,791Liabilities 2021: $0Net Assets 2021: $579,7912021Assets 2022: $859,372Liabilities 2022: $938Net Assets 2022: $858,4342022Assets 2023: $862,555Liabilities 2023: $1,545Net Assets 2023: $861,0102023Assets 2024: $915,145Liabilities 2024: $1,509Net Assets 2024: $913,6362024Assets 2025: $1,052,095Liabilities 2025: $3,434Net Assets 2025: $1,048,6612025

Highlighted filing

2017

Assets$355,521
Liabilities$59,048
Net Assets$296,473

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $506,468Expenses 2011: $528,425Net Income 2011: -$21,9572011Expenses 2012: $547,7742012Expenses 2013: $580,4462013Revenue 2014: $671,610Expenses 2014: $664,618Net Income 2014: $6,9922014Revenue 2015: $866,861Expenses 2015: $886,368Net Income 2015: -$19,5072015Revenue 2016: $988,114Expenses 2016: $1,022,091Net Income 2016: -$33,9772016Revenue 2017: $1,088,962Expenses 2017: $995,205Net Income 2017: $93,7572017Revenue 2018: $1,189,323Expenses 2018: $1,129,678Net Income 2018: $59,6452018Revenue 2019: $1,065,070Expenses 2019: $1,072,532Net Income 2019: -$7,4622019Revenue 2020: $1,284,001Expenses 2020: $1,178,016Net Income 2020: $105,9852020Revenue 2021: $1,203,954Expenses 2021: $1,156,994Net Income 2021: $46,9602021Revenue 2022: $1,285,995Expenses 2022: $1,185,867Net Income 2022: $100,1282022Revenue 2023: $1,279,244Expenses 2023: $1,276,682Net Income 2023: $2,5622023Revenue 2024: $1,503,029Expenses 2024: $1,450,419Net Income 2024: $52,6102024Revenue 2025: $1,544,779Expenses 2025: $1,409,776Net Income 2025: $135,0032025

Highlighted filing

2017

Revenue$1,088,962
Expenses$995,205
Net Income$93,757
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,088,962
Mission and Program Overview

Mission

Omrm provides a weekend meal program to the elderly, disabled, homeless and needy using mobile vehicles. Omrm provides vision care, utility and prescription assistance and for projects such as christmas for kids and back to school program for the community.

OMRM provides a weekend meal program to the elderly, disabled, homelessand needy using mobile kitchen vehicles. OMRM provides a food pantry and free clothing, provides vision care utility, and rx assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,112$173,078▲ $966
Savings and Temporary Cash Investments$81,701$122,977▲ $41,276
Cash and Non-Interest-Bearing Accounts$41,936$36,160▼ $5,776
Inventories for Sale or Use$12,941$23,306▲ $10,365
Total Assets$308,690$355,521▲ $46,831
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,155-
Accounts Payable and Accrued Expenses$2,341$893▼ $1,448
Total Liabilities$2,341$59,048▲ $56,707
Net Assets / Fund Balance
Unrestricted Net Assets$306,349$296,473▼ $9,876
Total Net Assets Fund Balance$306,349$296,473▼ $9,876
Total Liabilities and Net Assets / Fund Balance$308,690$355,521▲ $46,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,989$565,880$704,869
Buildings$34,089$1,166$35,255
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patricia RiffleDirector$2,126$2,126

Board Members and Trustees

NameTitle
Wally EarnestChairman
Bill PursleyPresident of Association
Jeanette PurselyVice President
Cheryl SalleeBoard Member
Kelly RielBoard Member
Kevin SalleeBoard Member
Michael A TuckerBoard Member
Paula EarnestBoard Member
Robert WilliamsBoard Member
Steve ShafferSecretary
Jeffrey NolandTreasurer of Association
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,845
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$1,088,845
Change in Net Assets
$93,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,088,962
Total Revenue per Form 990
$1,088,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$898,511
Other Expenses$96,694
Total Fundraising Expense$208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$898,511--$898,511
Depreciation Depletion$17,275--$17,275
Occupancy$9,239--$9,239
Insurance-$8,940-$8,940
Fees for Services Legal-$5,339-$5,339
Office Expenses$3,350--$3,350
Fees for Services Accounting-$3,000-$3,000
Interest$2,155--$2,155
Fees for Services Management-$2,126-$2,126
All Other Expenses-$1,903-$1,903
Other Expenses$1,619--$1,619
Fees for Services Other-$710-$710
Advertising--$208$208
Total Functional Expenses$972,979$22,018$208$995,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,205
Total Expenses per Audited Statements$995,205
Total Expenses per Form 990$995,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, line 12C

The organization holds regular board meetings.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Old Man Rivers Mission
EIN
55-0727794
Address
703 Pike Street, Parkersbburg, WV 26101-5711

Signing Officer

Name
Jeanette Pursley
Title
Vice President
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Pursely
Formed
1994
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Altman & Associates PLLC
Address
2803 Dudley Ave, Parkersburg, WV 26101
Preparer
John J Altman Jr
Phone
3044282191
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Reclass to Note Payable -103,633.

Raw XML AppendixShowing 400 of 411 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2President of Association
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer of Association
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IRS990/OtherExpensesGrp/TotalAmt19211
IRS990/OtherExpensesGrp/TotalAmt22205
IRS990/OtherExpensesGrp/TotalAmt31619
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeanette Pursely
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0893160
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0128931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01022091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02783505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783505
IRS990ScheduleA/TotalSupportAmt02783623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0995205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704869
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173078
IRS990ScheduleD/TotalExpensesPerForm990Amt0995205
IRS990ScheduleD/TotalRevenuePerForm990Amt01088962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995205
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization holds regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reclass to Note Payable -103,633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308690
IRS990/TotalAssetsEOYAmt0355521
IRS990/TotalAssetsGrp/BOYAmt0308690
IRS990/TotalAssetsGrp/EOYAmt0355521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01088845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02341
IRS990/TotalLiabilitiesEOYAmt059048
IRS990/TotalLiabilitiesGrp/BOYAmt02341
IRS990/TotalLiabilitiesGrp/EOYAmt059048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0972979
IRS990/TotalReportableCompFromOrgAmt02126
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0oldmanriversmission.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Pursley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Man Rivers Mission
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0550727794
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 Pike Street
ReturnHeader/Filer/USAddress/CityNm0Parkersbburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0261015711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BADDC11C82F27DF054A60C6D3C6C51D6844F4016
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072EF2643C368A8954633CE6A2487E3CDCDBF909D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.255.224
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:49:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550785226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 Dudley Ave

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.54$1.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.50$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.28$1.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.29$1.19$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.20$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.28$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.07$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.09$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.99$1.02$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.55
2011Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.51$0.53$0.02