Civic Intelligence

Betsy Broh House Inc

EIN 55-0747417 • 501(c)3 • Huntington, WV

Profile

Provide housing to individuals with developmental disabilities

PO Box 507Huntington, WV 25710-0507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

8th percentile

-137%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$374,485

Down $63,653 (-15%) from 2016

Liabilities

Down

$284,684

Down $26,549 (-8.5%) from 2016

Net Assets

Down

$89,801

Down $37,104 (-29%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$27,155

Down $10,775 (-28%) from 2016

Expenses

Up

$64,259

Up $1,877 (+3.0%) from 2016

Net Income

Down

-$37,104

Down $12,652 (-52%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $438,486Liabilities 2012: $267,2292012Assets 2013: $430,699Liabilities 2013: $266,6782013Assets 2014: $423,429Liabilities 2014: $267,991Net Assets 2014: $155,4382014Assets 2015: $434,666Liabilities 2015: $283,309Net Assets 2015: $151,3572015Assets 2016: $438,138Liabilities 2016: $311,233Net Assets 2016: $126,9052016Assets 2017: $374,485Liabilities 2017: $284,684Net Assets 2017: $89,8012017

Highlighted filing

2017

Assets$374,485
Liabilities$284,684
Net Assets$89,801
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $42,500Expenses 2012: $42,578Net Income 2012: -$782012Revenue 2013: $39,049Expenses 2013: $46,285Net Income 2013: -$7,2362013Revenue 2014: $41,449Expenses 2014: $50,032Net Income 2014: -$8,5832014Revenue 2015: $42,883Expenses 2015: $46,964Net Income 2015: -$4,0812015Revenue 2016: $37,930Expenses 2016: $62,382Net Income 2016: -$24,4522016Revenue 2017: $27,155Expenses 2017: $64,259Net Income 2017: -$37,1042017

Highlighted filing

2017

Revenue$27,155
Expenses$64,259
Net Income-$37,104
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$374,485
Liabilities
$284,684
Net assets
$89,801
Revenue
$27,155
Expenses
$64,259
Net income
-$37,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.85$0.90$0.27$0.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.38$3.11$1.27$0.38$0.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.35$2.83$1.51$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.23$2.68$1.55$0.41$0.50$0.09
2013Summary only. Only limited summary data is available for this year.$4.31$2.67$0.39$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$4.38$2.67$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$27,155
Mission and Program Overview

Mission

Provide housing to individuals with developmental disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES-$61,913
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH C SULLIVAN PHDTreasurer-$0--
RALPH BENTLEYPresident-$0--
MICHAEL GRADYBoard Member-$0--
DEREK HYMANBoard Member-$0--
ELAINE HARVEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Betsy Broh House Inc
EIN
55-0747417
Phone
3045258014
Address
PO BOX 507, HUNTINGTON, WV 25710-0507

Signing Officer

Name
Jimmie D Beirne
Title
Executive Director
Phone
3045258014
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TELEPHONE 2185.”

Form 990EZ, Part I, Line 16

“Maintenance & repair 683.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 28686.”

Form 990EZ, Part II, Line 24

“Accounts receivable 15134. 11517.”

Form 990EZ, Part II, Line 26

“Accounts payable 48333. 21784.”

Form 990EZ, Part II, Line 26

“Mortgage payable 262900. 262900.”

Form 990, Part IX, Line 24E

“Fire Protection”

Form 990, Part IX, Line 24E

“Ins-Property & Liab”

Form 990, Part IX, Line 24E

“Grounds Contract”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY RUNYON
IRS990EZ/BooksInCareOfDetail/PhoneNum03045258014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 4th Avenue 2nd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt0301459
IRS990EZ/LandAndBuildingsGrp/EOYAmt0280027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089801
IRS990EZ/OccupancyRentUtltsAndMaintAmt030359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH C SULLIVAN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK HYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011517
IRS990EZ/OtherExpensesTotalAmt031554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt027123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0311233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064259
IRS990EZ/TotalProgramServiceExpensesAmt061913
IRS990EZ/TotalRevenueAmt027155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0572
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0187894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038809
IRS990ScheduleA/Total509Grp/TotalAmt0187894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE & REPAIR 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 28686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 15134. 11517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 48333. 21784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE PAYABLE 262900. 262900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Protection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ins-Property & Liab
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grounds Contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE D BEIRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045258014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETSY BROH HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETS
ReturnHeader/Filer/EIN0550747417
ReturnHeader/Filer/PhoneNum03045258014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0257100507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057A4ECF0EAB44648E4B86D3D2CF9AF3AB6657AD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B43F2300017E0990BA254E755DB8402FD44B72C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.121.244
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARE AND HALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025712
ReturnHeader/PreparerPersonGrp/PhoneNum03045257202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WARE CPA
ReturnHeader/ReturnTs02017-11-10T05:20:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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