Civic Intelligence

Doddridge County Family Resource Network Inc.

990 • Fiscal year 2017 • EIN 55-0759970

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

Organization Profile
3076 Big Isaac RoadSalem, WV 26426-5522

(304) 782-3126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,928

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

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

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$377,037

Up $2,482 (+0.7%) from 2016

Net Assets

Up

$377,037

Up $2,482 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$51,176

Down $9,057 (-15%) from 2016

Expenses

Down

$48,697

Down $7,174 (-13%) from 2016

Net Income

Down

$2,479

Down $1,883 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $361,138Liabilities 2010: $0Net Assets 2010: $361,1382010Assets 2011: $375,566Liabilities 2011: $0Net Assets 2011: $375,5662011Assets 2012: $388,842Liabilities 2012: $0Net Assets 2012: $388,8422012Assets 2013: $375,728Liabilities 2013: $0Net Assets 2013: $375,7282013Assets 2014: $363,832Liabilities 2014: $0Net Assets 2014: $363,8322014Assets 2015: $370,193Liabilities 2015: $0Net Assets 2015: $370,1932015Assets 2016: $374,555Liabilities 2016: $0Net Assets 2016: $374,5552016Assets 2017: $377,037Liabilities 2017: $0Net Assets 2017: $377,0372017Assets 2018: $378,953Liabilities 2018: $0Net Assets 2018: $378,9532018Assets 2019: $366,355Liabilities 2019: $0Net Assets 2019: $366,3552019Assets 2020: $380,553Liabilities 2020: $0Net Assets 2020: $380,5532020Assets 2021: $385,830Liabilities 2021: $0Net Assets 2021: $385,8302021Assets 2022: $390,575Liabilities 2022: $0Net Assets 2022: $390,5752022Assets 2023: $111,827Liabilities 2023: $0Net Assets 2023: $111,8272023Assets 2024: $126,659Liabilities 2024: $0Net Assets 2024: $126,6592024

Highlighted filing

2017

Assets$377,037
Liabilities$0
Net Assets$377,037
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2010: $199,528Expenses 2010: $185,421Net Income 2010: $14,1072010Revenue 2011: $117,385Expenses 2011: $102,957Net Income 2011: $14,4282011Expenses 2012: $112,0282012Revenue 2013: $48,679Expenses 2013: $61,793Net Income 2013: -$13,1142013Revenue 2014: $48,544Expenses 2014: $60,440Net Income 2014: -$11,8962014Revenue 2015: $62,378Expenses 2015: $56,017Net Income 2015: $6,3612015Revenue 2016: $60,233Expenses 2016: $55,871Net Income 2016: $4,3622016Revenue 2017: $51,176Expenses 2017: $48,697Net Income 2017: $2,4792017Revenue 2018: $71,493Expenses 2018: $69,577Net Income 2018: $1,9162018Revenue 2019: $51,493Expenses 2019: $64,091Net Income 2019: -$12,5982019Revenue 2020: $67,736Expenses 2020: $53,538Net Income 2020: $14,1982020Revenue 2021: $52,593Expenses 2021: $47,316Net Income 2021: $5,2772021Revenue 2022: $71,080Expenses 2022: $66,335Net Income 2022: $4,7452022Revenue 2023: $82,502Expenses 2023: $78,810Net Income 2023: $3,6922023Revenue 2024: $112,972Expenses 2024: $98,140Net Income 2024: $14,8322024

Highlighted filing

2017

Revenue$51,176
Expenses$48,697
Net Income$2,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$51,176
Mission and Program Overview

Mission

Planning and coordinating projects and activities to improve the healthand well-being of county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,558$377,037▲ $2,479
Land, Buildings, and Equipment, Net$286,237$285,498▼ $739
Savings and Temporary Cash Investments$64,368$63,368▼ $1,000
Cash and Non-Interest-Bearing Accounts$23,953$28,171▲ $4,218
Total Assets$374,558$377,037▲ $2,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,558$377,037▲ $2,479
Total Liabilities and Net Assets / Fund Balance$374,558$377,037▲ $2,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,725--
Equipment$20,773$1,910-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin VanscoyExecutive Director CoordinaPT$18,928$18,928
Laura DyeProject CoordinatorPT$8,080$8,080

Board Members and Trustees

NameTitle
Roger WilliamsMember Co-chairman
Amanda GumBoard Member
Patricia HarrisBoard Member
Paula HarrisBoard Member
Kathy AmosBoard Member Dhhr Representat
G Shannon JonesBoard Member United Summit Ct
Doddridge Co Board of EducationBoard Member Varies by Month
Doddridge Co Health DepaertmentBoard Member Varies by Month
Bridget GonzalezBoard Memberco Chiarman
Judy BeeMember Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,113
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$11,533
Change in Net Assets
$2,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,099
Other Expenses$19,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,008--$27,008
Office Expenses$5,528--$5,528
Travel$2,437--$2,437
Payroll Taxes$2,091--$2,091
Insurance$1,936--$1,936
Other Expenses$1,362--$1,362
Depreciation Depletion$954--$954
Fees for Services Accounting$470--$470
Occupancy$1--$1
Total Functional Expenses$48,697$0$0$48,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The board of directors makes decisions for the organization.”

Form 990 governing body review Part VI line 11

“The treasurer is authorized to review the 990 and file the return and the board of directors will review the return at its next meeting.”

Governing documents etc available to public Part VI line 19

“The 990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Doddridge Co Family Resource
EIN
55-0759970
Address
3076 BIG ISAAC ROAD, Salem, WV 26426-5522
Doing Business As
Network Inc

Signing Officer

Name
Judy Bee
Title
Treasurer
Phone
3047823126
Signed
2018-04-28
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
John E Law CPA AC
Address
PO Box 389, Weston, WV 26452-0389
Preparer
John E Law CPA
Phone
3042693304
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30250
IRS990ScheduleA/PublicSupportPY170Pct00.39640
IRS990ScheduleA/PublicSupportTotal170Amt081967
IRS990ScheduleA/SubstantialContributorsTotAmt0188727
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270694
IRS990ScheduleA/TotalSupportAmt0271010
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0264725
IRS990ScheduleD/EquipmentGrp/BookValueAmt020773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAKES DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS AUTHORIZED TO REVIEW THE 990 AND FILE THE RETURN AND THE BOARD OF DIRECTORS WILL REVIEW THE RETURN AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374558
IRS990/TotalAssetsEOYAmt0377037
IRS990/TotalAssetsGrp/BOYAmt0374558
IRS990/TotalAssetsGrp/EOYAmt0377037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051113
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048697
IRS990/TotalFunctionalExpensesGrp/TotalAmt048697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048697
IRS990/TotalReportableCompFromOrgAmt027008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02437
IRS990/TravelGrp/TotalAmt02437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047823126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODDRIDGE CO FAMILY RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0DODD
ReturnHeader/Filer/EIN0550759970
ReturnHeader/Filer/USAddress/AddressLine1Txt03076 BIG ISAAC ROAD
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0264265522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0281CBA2202247FBE8CA614A678AA9D3F92291BED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0281CBA2202247FBE8CA614A678AA9D3F92291BED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05512682018130xpra1y5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.246.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm012:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02018-04-28T12:19:15-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,037
Liabilities
$0
Net assets
$377,037
Revenue
$51,176
Expenses
$48,697
Net income
$2,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.13$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.83$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.71$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.53$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.68$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.51$0.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.71$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.49$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.49$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.12
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$1.17$1.03$0.14
2010Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$2.00$1.85$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits