Civic Intelligence

Barn Community Group

990EZ • Fiscal year 2021 • EIN 81-3325847

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$262,062

Up $15,001 (+6.1%) from 2020

Net Assets

Up

$262,062

Up $15,001 (+6.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$96,587

Up $1,724 (+1.8%) from 2020

Expenses

Up

$81,586

Up $25,375 (+45%) from 2020

Net Income

Down

$15,001

Down $23,651 (-61%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$262,062
Liabilities$0
Net Assets$262,062

Operations Trend

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

2021

Revenue$96,587
Expenses$81,586
Net Income$15,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$96,587
Mission and Program Overview

Mission

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, SUPPORTAND ACCESS TO PROGRAMS AND SERVICES TO LIFT OUR PEOPLE AS A WHOLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA PERDUETreasurer-$0--
CHAD TONEYPresident-$0--
JOSH STOWERSVice President-$0--
RHEANNA KIRKSecretary-$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
Treasurer
Phone
3048368454
Signed
2022-04-25
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

Form 990EZ, Part I, Line 8

Boone county commission reimbursed receipts 7500.

Form 990EZ, Part I, Line 8

GYM RENTAL 1805.

Form 990EZ, Part I, Line 8

Buddy League 2351.

Form 990EZ, Part I, Line 8

EnAct Food Pantry 4200.

Form 990EZ, Part I, Line 8

Reimbursements 2858.

Form 990EZ, Part I, Line 8

Compass Counseling 2950.

Form 990EZ, Part I, Line 16

Events Expense 533.

Form 990EZ, Part I, Line 16

Grants Spent 10195.

Form 990EZ, Part I, Line 16

SUPPLIES 34487.

Form 990EZ, Part I, Line 16

TAXES 144.

Form 990EZ, Part I, Line 16

Enact Expenses

Form 990EZ, Part I, Line 16

Boone County Comm Expenses

Form 990EZ, Part I, Line 16

Depreciation 147.

Form 990EZ, Part I, Line 16

LICENSES/PERMITS 1318.

Form 990EZ, Part I, Line 16

SHIRTS 812.

Form 990EZ, Part I, Line 16

INSURANCE 2144.

Raw XML Appendix192 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/PersonNm0ANITA PERDUE
IRS990EZ/BooksInCareOfDetail/PhoneNum03048368454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 Memorial Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NELLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262062
IRS990EZ/FundraisingGrossIncomeAmt01224
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0193113
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262062
IRS990EZ/OccupancyRentUtltsAndMaintAmt031196
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH STOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHEANNA KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049780
IRS990EZ/OtherRevenueTotalAmt021664
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STRENGTHEN, EMPOWER AND IMPROVE THE B.A.R.N COMMUNITIES THROUGH RECREATION, CELEBRATION, INVOLVMENT, SUPPORTAND ACCESS TO PROGRAMS AND SERVICES TO LIFT OUR PEOPLE AS A WHOLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081586
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279811
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279811
IRS990ScheduleA/TotalSupportAmt0279811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule M Line 16 Building donated to organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOONE COUNTY COMMISSION REIMBURSED RECEIPTS 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GYM RENTAL 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buddy League 2351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EnAct Food Pantry 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursements 2858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compass Counseling 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events Expense 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Spent 10195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 34487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Enact Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Boone County Comm Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES/PERMITS 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIRTS 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 2144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA D PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048368454
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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/PreparerFirmGrp/PreparerFirmEIN0472483979
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BIAS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T10:40:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERDUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings