Civic Intelligence

Barn Community Group

990EZ • Fiscal year 2023 • EIN 81-3325847

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-78%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$258,370

Down $50,317 (-16%) from 2022

Net Assets

Down

$258,370

Down $50,317 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$64,593

Down $110,688 (-63%) from 2022

Expenses

Down

$114,910

Down $13,746 (-11%) from 2022

Net Income

Down

-$50,317

Down $96,942 (-208%) from 2022

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

2023

Assets$258,370
Liabilities$0
Net Assets$258,370

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

2023

Revenue$64,593
Expenses$114,910
Net Income-$50,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$64,593
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.

To strengthen, empower and improve the boone county 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 BOONE COUNTY COMMUNITIES THROUGH RECREATION, CELEBRATION, INVOLVMENT, SUPPORTAND ACCESS TO PROGRAMS AND SERVICES TO LIFT OUR PEOPLE AS A WHOLE$0$64,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA PERDUETreasurer-$0--
CHAD TONEYPresident-$0--
JOSH STOWERSVice President-$0--
JEFFREY PETRYSecretary-$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
2024-04-10
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

Form 990EZ, Part I, Line 8

GYM RENTAL 1510.

Form 990EZ, Part I, Line 8

Buddy League 24362.

Form 990EZ, Part I, Line 8

EnAct Food Pantry 4200.

Form 990EZ, Part I, Line 8

Reimbursements 7560.

Form 990EZ, Part I, Line 8

Family Support Center Lease Payment 18950.

Form 990EZ, Part I, Line 16

License 125.

Form 990EZ, Part I, Line 16

Insurance 3166.

Form 990EZ, Part I, Line 16

Depreciation 34097.

Form 990EZ, Part I, Line 16

Program Expenses 41318.

Raw XML Appendix182 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/BOYAmt0115574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064593
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0193113
IRS990EZ/LandAndBuildingsGrp/EOYAmt0227105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258370
IRS990EZ/OccupancyRentUtltsAndMaintAmt031943
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/PersonNm3JEFFREY PETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078706
IRS990EZ/OtherRevenueTotalAmt056582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN, EMPOWER AND IMPROVE THE BOONE COUNTY COMMUNITIES THROUGH RECREATION, CELEBRATION, INVOLVEMENT, SUPPORT AND ACCESS TO PROGRAMS AND SERVICES TO LIFT OUR PEOPLE AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STRENGTHEN, EMPOWER AND IMPROVE THE BOONE COUNTY COMMUNITIES THROUGH RECREATION, CELEBRATION, INVOLVMENT, SUPPORTAND ACCESS TO PROGRAMS AND SERVICES TO LIFT OUR PEOPLE AS A WHOLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114910
IRS990EZ/TotalProgramServiceExpensesAmt064593
IRS990EZ/TotalRevenueAmt064593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0369199
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369199
IRS990ScheduleA/TotalSupportAmt0369199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule M Line 16 Building donated to organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOONE COUNTY COMMISSION REIMBURSED RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GYM RENTAL 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buddy League 24362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EnAct Food Pantry 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursements 7560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Support Center Lease Payment 18950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 34097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 41318.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA D PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048368454
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BIAS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-16T12:45:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERDUE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings