Civic Intelligence

Barn Community Group

990EZ • Fiscal year 2017 • EIN 81-3325847

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
179 Memorial DriveNellis, WV 25142

(304) 836-8454

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

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$195,424

No earlier filing loaded for comparison.

Net Assets

$195,424

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

$42,304

No earlier filing loaded for comparison.

Expenses

$38,855

No earlier filing loaded for comparison.

Net Income

$3,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $195,424Liabilities 2017: $0Net Assets 2017: $195,4242017Assets 2018: $206,776Liabilities 2018: $0Net Assets 2018: $206,7762018Assets 2019: $208,409Liabilities 2019: $0Net Assets 2019: $208,4092019Assets 2020: $247,061Liabilities 2020: $0Net Assets 2020: $247,0612020Assets 2021: $262,062Liabilities 2021: $0Net Assets 2021: $262,0622021Assets 2022: $308,687Liabilities 2022: $0Net Assets 2022: $308,6872022Assets 2023: $258,370Liabilities 2023: $0Net Assets 2023: $258,3702023Assets 2024: $284,331Liabilities 2024: $0Net Assets 2024: $284,3312024

Highlighted filing

2017

Assets$195,424
Liabilities$0
Net Assets$195,424
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $42,304Expenses 2017: $38,855Net Income 2017: $3,4492017Revenue 2018: $57,105Expenses 2018: $45,753Net Income 2018: $11,3522018Revenue 2019: $43,558Expenses 2019: $41,925Net Income 2019: $1,6332019Revenue 2020: $94,863Expenses 2020: $56,211Net Income 2020: $38,6522020Revenue 2021: $96,587Expenses 2021: $81,586Net Income 2021: $15,0012021Revenue 2022: $175,281Expenses 2022: $128,656Net Income 2022: $46,6252022Revenue 2023: $64,593Expenses 2023: $114,910Net Income 2023: -$50,3172023Revenue 2024: $210,275Expenses 2024: $184,314Net Income 2024: $25,9612024

Highlighted filing

2017

Revenue$42,304
Expenses$38,855
Net Income$3,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$44,776
Mission and Program Overview

Mission

To strengthen, empower and improve the boone county communities through recreation, celebration, involvment, support and access to programs and services to lift our people as a whole

To strengthen, empower and improve the brushton, ashford, ridgeview & nellis (barn) communities through recreation, celebration, involvement, support and access to programs and services to lift our people as a whole.

Program Services

DescriptionGrantsExpenses
TO STRENGTHEN, EMPOWER AND IMPROVE THE B.A.R.N COMMUNITIES THROUGH RECREATION, CELEBRATION, INVOLVMENT, SUPPORT AND ACCESS TO PROGRAMS AND SERVICES TO LIFT OUR PEOPLE AS A WHOLE-$13,027
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA PERDUEPresident-$0--
MARTHA TACKETTTresurer-$0--
RYAN GRALEYVice President-$0--
RACHEL HAGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
BARN Community Group
EIN
81-3325847
Phone
3048368454
Address
179 Memorial Drive, Nellis, WV 25142

Signing Officer

Name
Anita D Perdue
Title
President
Phone
3048368454
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Robert Bias CPA Inc
Address
1607 Smoot Avenue PO Box 825, Danville, WV 25053
Preparer
Robert L Bias Iii
Phone
3043695447
Supplemental Narrative

Additional Explanations

Other

“Schedule M Line 16 Building donated to organization”

Pt V, Line 34

“Attaching amendment of articles of incorporation”

Form 990EZ, Part I, Line 8

“Boone county commission reimbursed receipts 25828.”

Form 990EZ, Part I, Line 16

“Depreciation 23050.”

Form 990EZ, Part I, Line 16

“Events Expense 2763.”

Form 990EZ, Part I, Line 16

“Donations Out 1661.”

Form 990EZ, Part I, Line 20

“Penn va donated land to the organization 191237.”

Raw XML Appendix147 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/PersonNm0MARTHA TACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03048336352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 Memorial Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NELLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt09906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195424
IRS990EZ/FundraisingGrossIncomeAmt09042
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044776
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195424
IRS990EZ/OccupancyRentUtltsAndMaintAmt011062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0191237
IRS990EZ/OtherExpensesTotalAmt027474
IRS990EZ/OtherRevenueTotalAmt025828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN, EMPOWER AND IMPROVE THE BRUSHTON, ASHFORD, RIDGEVIEW & NELLIS (BARN) COMMUNITIES THROUGH RECREATION, CELEBRATION, INVOLVEMENT, SUPPORT AND ACCESS TO PROGRAMS AND SERVICES TO LIFT OUR PEOPLE AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STRENGTHEN, EMPOWER AND IMPROVE THE B.A.R.N COMMUNITIES THROUGH RECREATION, CELEBRATION, INVOLVMENT, SUPPORT AND ACCESS TO PROGRAMS AND SERVICES TO LIFT OUR PEOPLE AS A WHOLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02472
IRS990EZ/SpecialEventsNetIncomeLossAmt06570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038855
IRS990EZ/TotalProgramServiceExpensesAmt013027
IRS990EZ/TotalRevenueAmt042304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt016476
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016476
IRS990ScheduleA/TotalSupportAmt016476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule M Line 16 Building donated to organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Attaching amendment of articles of incorporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOONE COUNTY COMMISSION REIMBURSED RECEIPTS 25828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 23050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events Expense 2763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations Out 1661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENN VA DONATED LAND TO THE ORGANIZATION 191237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA D PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048368454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARN Community Group
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0813325847
ReturnHeader/Filer/PhoneNum03048368454
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Nellis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C4BABCB0248983E424FAF80BD1C6B80EC6B8B57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C4BABCB0248983E424FAF80BD1C6B80EC6B8B57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.177.222
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Bias CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 Smoot Avenue PO Box 825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025053
ReturnHeader/PreparerPersonGrp/PhoneNum03043695447
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BIAS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T12:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,424
Liabilities
$0
Net assets
$195,424
Revenue
$42,304
Expenses
$38,855
Net income
$3,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.10$1.84$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.65$1.15$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.75$1.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.95$0.56$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.57$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.42$0.39$0.03