Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2022 • EIN 20-1614712

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileWWW.CMRWV.ORG

View Organization Page

PO Box 757Morgantown, WV 26507

(304) 241-1709

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,671

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,267,004

Up $1,213,285 (+40%) from 2021

Net Assets

Up

$4,017,198

Up $1,024,410 (+34%) from 2021

Liabilities

Up

$249,806

Up $188,875 (+310%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Down

$3,379,173

Down $611,575 (-15%) from 2021

Expenses

Up

$2,362,449

Up $314,368 (+15%) from 2021

Net Income

Down

$1,016,724

Down $925,943 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,813,849Liabilities 2010: $19,045Net Assets 2010: $2,794,8042010Assets 2011: $3,190,181Liabilities 2011: $9,667Net Assets 2011: $3,180,5142011Assets 2012: $3,295,830Liabilities 2012: $19,172Net Assets 2012: $3,276,6582012Assets 2013: $3,752,448Liabilities 2013: $40,664Net Assets 2013: $3,711,7842013Assets 2014: $3,870,485Liabilities 2014: $18,166Net Assets 2014: $3,852,3192014Assets 2015: $4,113,592Liabilities 2015: $27,053Net Assets 2015: $4,086,5392015Assets 2016: $4,268,179Liabilities 2016: $29,041Net Assets 2016: $4,239,1382016Assets 2017: $4,268,965Liabilities 2017: $28,339Net Assets 2017: $4,240,6262017Assets 2018: $864,560Liabilities 2018: $23,251Net Assets 2018: $841,3092018Assets 2019: $899,546Liabilities 2019: $38,667Net Assets 2019: $860,8792019Assets 2020: $1,338,042Liabilities 2020: $245,900Net Assets 2020: $1,092,1422020Assets 2021: $3,053,719Liabilities 2021: $60,931Net Assets 2021: $2,992,7882021Assets 2022: $4,267,004Liabilities 2022: $249,806Net Assets 2022: $4,017,1982022Assets 2023: $3,366,893Liabilities 2023: $110,695Net Assets 2023: $3,256,1982023Assets 2024: $6,020,245Liabilities 2024: $181,732Net Assets 2024: $5,838,5132024

Highlighted filing

2022

Assets$4,267,004
Liabilities$249,806
Net Assets$4,017,198
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $683,312Expenses 2010: $389,906Net Income 2010: $293,4062010Revenue 2011: $828,217Expenses 2011: $442,507Net Income 2011: $385,7102011Revenue 2012: $711,294Expenses 2012: $615,151Net Income 2012: $96,1432012Revenue 2013: $1,256,049Expenses 2013: $821,259Net Income 2013: $434,7902013Revenue 2014: $1,079,745Expenses 2014: $946,471Net Income 2014: $133,2742014Revenue 2015: $1,271,720Expenses 2015: $1,037,501Net Income 2015: $234,2192015Revenue 2016: $1,407,457Expenses 2016: $1,254,858Net Income 2016: $152,5992016Revenue 2017: $1,297,876Expenses 2017: $1,296,388Net Income 2017: $1,4882017Revenue 2018: $1,402,422Expenses 2018: $3,853,802Net Income 2018: -$2,451,3802018Revenue 2019: $1,531,984Expenses 2019: $1,512,414Net Income 2019: $19,5702019Revenue 2020: $1,853,656Expenses 2020: $1,622,393Net Income 2020: $231,2632020Revenue 2021: $3,990,748Expenses 2021: $2,048,081Net Income 2021: $1,942,6672021Revenue 2022: $3,379,173Expenses 2022: $2,362,449Net Income 2022: $1,016,7242022Revenue 2023: $3,644,915Expenses 2023: $3,006,577Net Income 2023: $638,3382023Revenue 2024: $5,953,187Expenses 2024: $3,317,563Net Income 2024: $2,635,6242024

Highlighted filing

2022

Revenue$3,379,173
Expenses$2,362,449
Net Income$1,016,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,419,522
Mission and Program Overview

Mission

Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing, partnering with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually.

Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing. Partnerin with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually, intellectually, physically, emotionally and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,932,073$3,128,071▲ $1,195,998
Land, Buildings, and Equipment, Net$357,531$421,351▲ $63,820
Investments in Publicly Traded Securities$164,008$164,008→ $0
Accounts Receivable$103$21,101▲ $20,998
Inventories for Sale or Use$18,387$18,387→ $0
Prepaid Expenses and Deferred Charges$8,152$8,152→ $0
Total Assets$3,053,719$4,267,004▲ $1,213,285
Other Assets Total$573,465$505,934▼ $67,531
Liabilities
Accounts Payable and Accrued Expenses$60,931$249,806▲ $188,875
Total Liabilities$60,931$249,806▲ $188,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,992,788$4,017,198▲ $1,024,410
Total Net Assets Fund Balance$2,992,788$4,017,198▲ $1,024,410
Total Liabilities and Net Assets / Fund Balance$3,053,719$4,267,004▲ $1,213,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,243$249,042$494,285
Equipment$100,022$267,450$367,472
Buildings$76,086$26,317$102,403
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FinnExecutive DiFT$58,671$58,671
Kevin BodeTreasurerFT$47,259$47,259

Board Members and Trustees

NameTitle
Shane SoleChairman
Barry FinkBoard Member
Becky LauritaBoard Member
Don LohmannBoard Member
James SabanBoard Member
Robert GiblinBoard Member
Sherry ChicoBoard Member
Spencer StilesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,026
Program Service Revenue
$1,147,144
Investment Income
$7,863
Other Revenue
$12,140
All Other Contributions
$2,132,006
Change in Net Assets
$1,016,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,072
Securities Publicly Traded1$24,622
Total Noncash Contributions2$57,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,173
Revenue Not Reported on Form 990
$8,600
Total Revenue per Audited Statements
$3,387,773
Total Revenue per Form 990
$3,379,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,029
Other Expenses$1,092,420
Total Fundraising Expense$179,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,398$131,282$121,183$1,009,863
Occupancy$211,167$35,653-$246,820
Payroll Taxes$115,677$20,051$18,508$154,236
Current Officers, Directors, Trustees, and Key Employees$79,447$13,771$12,712$105,930
Depreciation Depletion$32,202$48,302-$80,504
Office Expenses$32,157$34,577$127$66,861
All Other Expenses$73,701$12,150$-23,516$62,335
Insurance$51,124$2,691-$53,815
Other Expenses$38,712$2,581$10,323$51,616
Travel$3,893$7,785$27,250$38,928
Fees for Services Management-$37,511-$37,511
Advertising$32,692--$32,692
Fees for Services Accounting$5,000$5,000-$10,000
Conferences and Meetings$5,535$3,690-$9,225
Total Functional Expenses$1,813,127$369,618$179,704$2,362,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,362,449
Total Expenses per Audited Statements$2,362,449
Total Expenses per Form 990$2,362,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ra$45,633-$3,317-
Golf Outing$34,387-$7,327-
Total Events$80,020-$23,516$-23,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brent wilmoth specer styles board member board member rental of business property”

Form 990, Page 6, Part VI, Line 11B

“Management, staff and a review committee of the board of directors review and approve the form 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are required annually or when a new member joins the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo and top management determined annually by board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization makes these documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Inc
EIN
20-1614712
Phone
3042411709
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Kevin Bode
Title
Treasurer
Phone
3042411709
Signed
2023-06-07

Organization Details

Principal Officer
Steve Finn
Formed
2005
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
65

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing, partnering with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually.”

Form 990, Part XI, Line 9

“Understatement of beginning cash 23,109 overstatement of affilliate equity -24,023 total -914”

Form 990, Page 12, Part XII, Line 2C

“Review and approval process has not changed from prior year.”

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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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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010288
IRS990/OtherExpensesGrp/FundraisingAmt12829
IRS990/OtherExpensesGrp/FundraisingAmt210323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22581
IRS990/OtherExpensesGrp/ProgramServicesAmt0204933
IRS990/OtherExpensesGrp/ProgramServicesAmt187445
IRS990/OtherExpensesGrp/ProgramServicesAmt282044
IRS990/OtherExpensesGrp/ProgramServicesAmt338712
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IRS990/OtherExpensesGrp/TotalAmt294304
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0120666
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-85010
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IRS990/OtherRevenueTotalAmt035656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131282
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01009863
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115677
IRS990/PayrollTaxesGrp/TotalAmt0154236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08152
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IRS990/PrincipalOfficerNm0STEVE FINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RANCH STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02608722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0881843
IRS990/PYOtherRevenueAmt0307426
IRS990/PYProgramServiceRevenueAmt01074588
IRS990/PYRevenuesLessExpensesAmt01942667
IRS990/PYSalariesCompEmpBnftPaidAmt01166238
IRS990/PYTotalExpensesAmt02048081
IRS990/PYTotalRevenueAmt03990748
IRS990/ReconcilationRevenueExpnssAmt01016724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01147144
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IRS990ScheduleA/TotalSupportAmt09975428
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267450
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IRS990ScheduleD/ExpensesSubtotalAmt02362449
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170379
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43968
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHESTNUT MOUNTAIN RANCH FO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RANCH QUICK LUBE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CHESTNUT MOUNTAIN VILLAGE
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,004
Liabilities
$249,806
Net assets
$4,017,198
Revenue
$3,379,173
Expenses
$2,362,449
Net income
$1,016,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.18$5.84$5.95$3.32$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.11$3.26$3.64$3.01$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.25$4.02$3.38$2.36$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$3.99$2.05$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.25$1.09$1.85$1.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.40$3.85$2.45
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$1.30$1.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.03$4.24$1.41$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$1.27$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.08$0.95$0.13
2013Summary only. Only limited summary data is available for this year.$3.75$0.04$3.71$1.26$0.82$0.43
2012Summary only. Only limited summary data is available for this year.$3.30$0.02$3.28$0.71$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$3.19$0.01$3.18$0.83$0.44$0.39
2010Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.68$0.39$0.29