Civic Intelligence

Ritchie County Family Resource Network Inc

990EZ • Fiscal year 2020 • EIN 57-1192488

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

2479 Ellenboro RoadHarrisville, WV 26362

(304) 643-2022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$25,869

Up $2,425 (+10%) from 2016

Net Assets

Up

$25,869

Up $2,425 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$57,386

Down $219 (-0.4%) from 2016

Expenses

Up

$51,338

Up $1,650 (+3.3%) from 2016

Net Income

Down

$6,048

Down $1,869 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $27,237Liabilities 2014: $02014Assets 2016: $23,444Liabilities 2016: $0Net Assets 2016: $23,4442016Assets 2020: $25,869Liabilities 2020: $0Net Assets 2020: $25,8692020Assets 2021: $30,596Liabilities 2021: $0Net Assets 2021: $30,5962021Assets 2022: $53,185Liabilities 2022: $0Net Assets 2022: $53,1852022Assets 2023: $54,882Liabilities 2023: $0Net Assets 2023: $54,8822023Assets 2024: $107,940Liabilities 2024: $0Net Assets 2024: $107,9402024

Highlighted filing

2020

Assets$25,869
Liabilities$0
Net Assets$25,869

Operations Trend

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

$600K$400K$200K$0Revenue 2014: $54,952Expenses 2014: $52,522Net Income 2014: $2,4302014Revenue 2016: $57,605Expenses 2016: $49,688Net Income 2016: $7,9172016Revenue 2020: $57,386Expenses 2020: $51,338Net Income 2020: $6,0482020Revenue 2021: $165,390Expenses 2021: $160,663Net Income 2021: $4,7272021Revenue 2022: $301,728Expenses 2022: $279,139Net Income 2022: $22,5892022Revenue 2023: $313,240Expenses 2023: $311,543Net Income 2023: $1,6972023Revenue 2024: $534,308Expenses 2024: $481,250Net Income 2024: $53,0582024

Highlighted filing

2020

Revenue$57,386
Expenses$51,338
Net Income$6,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$57,386
Mission and Program Overview

Mission

County needs assessmentcommunity plan

Program Services

DescriptionGrantsExpenses
MOBILIZE THE COMMUNITY, ENGAGE IN NEEDED PROBLEM SOLVING ACTIVITIES, EVALUATE LOCAL SERVICE SYSTEM, REVIEW AND REVISE COMMUNITY PLAN FOR AREA, PLANNING AND COORDINATING.$57,334$51,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM WARDAdministratordirectorPT$0--
SHERRY ADAMSDirector And PresidentPT$0--
BONNIE CLONEDirector And Vice President-$0--
JAMIE JACOBSENDirector And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ritchie County Frn Inc
EIN
57-1192488
Address
2479 ELLENBORO ROAD, HARRISVILLE, WV 26362

Signing Officer

Name
Pam Ward
Title
Administratord
Phone
3046432022
Signed
2020-10-28
Discuss with paid preparer
Yes

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 revenue Part I line 8

Description amountrewards 38refunds 14

Description of other expenses Part I line 16

Description amountprogram services 11,191insurance 1,452licenses and permits 226travel 1,944advertising 213contract labor 20office expenses 1,703

Raw XML Appendix145 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/PersonNm0PAM WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03046432022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02479 ELLENBORO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025869
IRS990EZ/GrossReceiptsAmt057386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025869
IRS990EZ/OccupancyRentUtltsAndMaintAmt05405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE CLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATORDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016749
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY NEEDS ASSESSMENTCOMMUNITY PLAN
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILIZE THE COMMUNITY, ENGAGE IN NEEDED PROBLEM SOLVING ACTIVITIES, EVALUATE LOCAL SERVICE SYSTEM, REVIEW AND REVISE COMMUNITY PLAN FOR AREA, PLANNING AND COORDINATING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051338
IRS990EZ/TotalProgramServiceExpensesAmt051337
IRS990EZ/TotalRevenueAmt057386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0259462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259462
IRS990ScheduleA/TotalSupportAmt0259514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREWARDS 38REFUNDS 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM SERVICES 11,191INSURANCE 1,452LICENSES AND PERMITS 226TRAVEL 1,944ADVERTISING 213CONTRACT LABOR 20OFFICE EXPENSES 1,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATORD
ReturnHeader/BusinessOfficerGrp/PhoneNum03046432022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITCHIE COUNTY FRN INC
ReturnHeader/Filer/BusinessNameControlTxt0RITC
ReturnHeader/Filer/EIN0571192488
ReturnHeader/Filer/USAddress/AddressLine1Txt02479 ELLENBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030965855B1F6CDEF2C2C3B179AF20EF8FEA133AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030965855B1F6CDEF2C2C3B179AF20EF8FEA133AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055222120203040ood3hv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.13.132.137
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTm014:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475554076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristina Beron CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026351
ReturnHeader/PreparerPersonGrp/PhoneNum03044628377
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Beron CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-30T09:49:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings