Civic Intelligence

Gilmer County Family Resource Network Inc

990EZ • Fiscal year 2018 • EIN 55-0754524

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profile

View Organization Page

PO Box 115Glenville, WV 26351

(304) 462-7545

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,132

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$27,864

Down $4,359 (-14%) from 2017

Net Assets

Down

$25,328

Down $4,288 (-14%) from 2017

Liabilities

Down

$2,536

Down $71 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$81,986

Up $8,803 (+12%) from 2017

Expenses

Up

$86,274

Up $10,917 (+14%) from 2017

Net Income

Down

-$4,288

Down $2,114 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $627,358Liabilities 2011: $558Net Assets 2011: $626,8002011Assets 2012: $560,321Liabilities 2012: $9,456Net Assets 2012: $550,8652012Assets 2013: $515,895Liabilities 2013: $8,655Net Assets 2013: $507,2402013Assets 2014: $502,218Liabilities 2014: $2,173Net Assets 2014: $500,0452014Assets 2015: $496,329Liabilities 2015: $2,289Net Assets 2015: $494,0402015Assets 2016: $34,079Liabilities 2016: $2,280Net Assets 2016: $31,7992016Assets 2017: $32,223Liabilities 2017: $2,607Net Assets 2017: $29,6162017Assets 2018: $27,864Liabilities 2018: $2,536Net Assets 2018: $25,3282018Assets 2019: $25,804Liabilities 2019: $2,664Net Assets 2019: $23,1402019Assets 2020: $25,379Liabilities 2020: $10,564Net Assets 2020: $14,8152020Assets 2021: $22,914Liabilities 2021: $9,100Net Assets 2021: $13,8142021Assets 2022: $8,883Liabilities 2022: $957Net Assets 2022: $7,9262022Assets 2023: $13,779Liabilities 2023: $1,189Net Assets 2023: $12,5902023Assets 2024: $33,120Liabilities 2024: $9,647Net Assets 2024: $23,4732024Assets 2025: $88,198Liabilities 2025: $9,488Net Assets 2025: $78,7102025

Highlighted filing

2018

Assets$27,864
Liabilities$2,536
Net Assets$25,328
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $508,513Expenses 2011: $553,431Net Income 2011: -$44,9182011Revenue 2012: $64,727Expenses 2012: $141,661Net Income 2012: -$76,9342012Revenue 2013: $70,314Expenses 2013: $110,438Net Income 2013: -$40,1242013Revenue 2014: $65,822Expenses 2014: $80,132Net Income 2014: -$14,3102014Revenue 2015: $90,087Expenses 2015: $96,092Net Income 2015: -$6,0052015Revenue 2016: $77,785Expenses 2016: $79,336Net Income 2016: -$1,5512016Revenue 2017: $73,183Expenses 2017: $75,357Net Income 2017: -$2,1742017Revenue 2018: $81,986Expenses 2018: $86,274Net Income 2018: -$4,2882018Revenue 2019: $86,649Expenses 2019: $88,837Net Income 2019: -$2,1882019Revenue 2020: $73,067Expenses 2020: $81,392Net Income 2020: -$8,3252020Revenue 2021: $83,795Expenses 2021: $92,696Net Income 2021: -$8,9012021Revenue 2022: $91,688Expenses 2022: $105,544Net Income 2022: -$13,8562022Revenue 2023: $121,318Expenses 2023: $116,654Net Income 2023: $4,6642023Revenue 2024: $362,580Expenses 2024: $351,697Net Income 2024: $10,8832024Revenue 2025: $398,409Expenses 2025: $343,172Net Income 2025: $55,2372025

Highlighted filing

2018

Revenue$81,986
Expenses$86,274
Net Income-$4,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$81,986
Mission and Program Overview

Mission

Providing resources for the community needs

Providing resources for community needs

Program Services

DescriptionGrantsExpenses
ASSESSING COMMUNITY NEEDS PROVIDING RESOURCES IN THE AREAS OF SUBSTANCE ABUSE PREVENTION SUPPLIES FOR AREA STUDENTS AND COMMUNITY INVOLVEMENT$58,423$68,278
PROVIDING THRIFT STORE FOR BASIC COMMUNITY NEEDS$23,557$17,996
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA GREENLIEFExecutive DirectorFT$39,920$2,212$42,132
LISA HESSPresident-$0--
BARB MCKOWNVice President-$0--
PATTY THRASHERTreasurer-$0--
CHERRI WESTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gilmer Co Family Resource Network Inc
EIN
55-0754524
Address
PO BOX 115, Glenville, WV 26351

Signing Officer

Name
Patty Thrasher
Title
Treasurer
Phone
3042662586
Signed
2018-10-26
Discuss with paid preparer
No

Preparer

Firm
Kristina Beron CPA Pllc
Address
PO BOX 329, Glenville, WV 26351
Preparer
Kristina Beron CPA
Phone
3044628377
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSALES TAX PD 1,281TAXES AND LICENSES 41ADVERTISING 2,371TRAVEL 1,899OFFICE SUPPLIES AND EXP 1,290DUES 319WORKERS COMP INS 365PROGRAM EXPENSES 17,674”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 2,607 2,536”

Raw XML Appendix162 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/PersonNm0JESSICA GREENLIEF
IRS990EZ/BooksInCareOfDetail/PhoneNum03044627545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026351
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB MCKOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERRI WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA GREENLIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01540
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058423
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02607
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086274
IRS990EZ/TotalProgramServiceExpensesAmt086274
IRS990EZ/TotalRevenueAmt081986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052746
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0271749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058423
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX PD 1,281TAXES AND LICENSES 41ADVERTISING 2,371TRAVEL 1,899OFFICE SUPPLIES AND EXP 1,290DUES 319WORKERS COMP INS 365PROGRAM EXPENSES 17,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 2,607 2,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042662586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER CO FAMILY RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0550754524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0Glenville
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ReturnHeader/FilingSecurityInformation/IPTm018:31:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026351
ReturnHeader/PreparerPersonGrp/PhoneNum03044628377
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA BERON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T12:39:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,864
Liabilities
$2,536
Net assets
$25,328
Revenue
$81,986
Expenses
$86,274
Net income
-$4,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$3.98$3.43$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$3.63$3.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.21$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.92$1.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.84$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.15$0.73$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.82$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$0.73$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.78$0.79$0.02
2015Summary only. Only limited summary data is available for this year.$4.96$0.02$4.94$0.90$0.96$0.06
2014Summary only. Only limited summary data is available for this year.$5.02$0.02$5.00$0.66$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$5.16$0.09$5.07$0.70$1.10$0.40
2012Summary only. Only limited summary data is available for this year.$5.60$0.09$5.51$0.65$1.42$0.77
2011Summary only. Only limited summary data is available for this year.$6.27$0.01$6.27$5.09$5.53$0.45