Civic Intelligence

Upper Monongahela River Association Inc

990EZ • Fiscal year 2020 • EIN 26-0033540

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Post Office Box 519Granville, WV 26534

(304) 599-7585

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

559%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-33%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,456

Up $11,414 (+559%) from 2019

Net Assets

Up

$11,602

Up $9,560 (+468%) from 2019

Liabilities

$1,854

No earlier filing loaded for comparison.

Revenue

Down

$23,820

Down $11,519 (-33%) from 2019

Expenses

Down

$12,406

Down $24,628 (-67%) from 2019

Net Income

Up

$11,414

Up $13,109 (+773%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $2,042Net Assets 2019: $2,0422019Assets 2020: $13,456Liabilities 2020: $1,854Net Assets 2020: $11,6022020Assets 2021: $8,470Net Assets 2021: $8,4702021Assets 2022: $5,421Net Assets 2022: $5,4212022Assets 2023: $4,124Net Assets 2023: $4,1242023Assets 2024: $331Net Assets 2024: $3312024Assets 2025: $1,351Net Assets 2025: $1,3512025

Highlighted filing

2020

Assets$13,456
Liabilities$1,854
Net Assets$11,602

Operations Trend

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

$40K$20K$0-$20KRevenue 2019: $35,339Expenses 2019: $37,034Net Income 2019: -$1,6952019Revenue 2020: $23,820Expenses 2020: $12,406Net Income 2020: $11,4142020Revenue 2021: $20,432Expenses 2021: $25,418Net Income 2021: -$4,9862021Revenue 2022: $13,500Expenses 2022: $14,749Net Income 2022: -$1,2492022Revenue 2023: $10,000Expenses 2023: $11,297Net Income 2023: -$1,2972023Revenue 2024: $15,900Expenses 2024: $15,569Net Income 2024: $3312024Revenue 2025: $13,900Expenses 2025: $12,549Net Income 2025: $1,3512025

Highlighted filing

2020

Revenue$23,820
Expenses$12,406
Net Income$11,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$23,820
Mission and Program Overview

Mission

Development of the Upper Monongahela River Basin

Program Services

DescriptionGrantsExpenses
Development of the Upper Monongahela River Basin to benefit wildlife and the citizens of Monongalia County and State of West Virginia.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry PallayPresident-$0--
Frank JernejcicVice-President-$0--
Betty WileySecretary/Treasurer-$0--
Katharine Lee AvaryBoard Of Directors-$0--
Wallace C VenableChief Technical Officer-$0--
Thomas BartlettCoast Guard Liaison-$0--
Martin A NiverthConservation Officer-$0--
Paul F ZiemkiewiczWater Resource Officer-$0--
Paul A BecillaBoard Of Directors-$0--
Dion BrightBoard Of Directors-$0--
Ralph StillwellBoard Of Directors-$0--
David L WeaverBoard Of Directors-$0--
Mary WimmerBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Upper Monongahela River Association Inc
EIN
26-0033540
Phone
3045997585
Address
Post Office Box 519, Granville, WV 26534

Signing Officer

Name
Betty Wiley
Title
Treasurer
Signed
2021-06-24
Discuss with paid preparer
No

Preparer

Firm
Kyle B Ringer CPA CGMA
Address
129 Tibbs Road, Morgantown, WV 26508-8123
Preparer
Kyle B Ringer
Phone
3045949165
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

WebSite Maintainence 48

Form 990-EZ, Part I, Line 16, Other Expenses

WV Annual Registration Fee 25

Form 990-EZ, Part I, Line 16, Other Expenses

Liability and E O Insurance 883

Form 990-EZ, Part I, Line 16, Other Expenses

Monongalia County for Lock Openings 10,000

Form 990-EZ, Part II, Line 26, Liabilities

Loan from Kathrine Lee Avary Beginning of year 1,854, End of year 1,854

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0Betty Wiley
IRS990EZ/BooksInCareOfDetail/PhoneNum03048162669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0373 Dunkard Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013456
IRS990EZ/GrossReceiptsAmt023820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Pallay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Jernejcic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katharine Lee Avary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wallace C Venable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martin A Niverth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul F Ziemkiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul A Becilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dion Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ralph Stillwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David L Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mary Wimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Technical Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coast Guard Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Conservation Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Water Resource Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of the Upper Monongahela River Basin
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of the Upper Monongahela River Basin to benefit wildlife and the citizens of Monongalia County and State of West Virginia.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012406
IRS990EZ/TotalRevenueAmt023820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uppermon.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WebSite Maintainence 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WV Annual Registration Fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability and E O Insurance 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monongalia County for Lock Openings 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan from Kathrine Lee Avary Beginning of year 1,854, End of year 1,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Monongahela River Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0260033540
ReturnHeader/Filer/PhoneNum03045997585
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 519
ReturnHeader/Filer/USAddress/CityNm0Granville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyle B Ringer CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 Tibbs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265088123
ReturnHeader/PreparerPersonGrp/PhoneNum03045949165
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle B Ringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-24T09:59:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wiley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits