Civic Intelligence

Upper Monongahela River Association Inc

990EZ • Fiscal year 2021 • EIN 26-0033540

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

Organization Profilewww.uppermon.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,470

Down $4,986 (-37%) from 2020

Net Assets

Down

$8,470

Down $3,132 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$20,432

Down $3,388 (-14%) from 2020

Expenses

Up

$25,418

Up $13,012 (+105%) from 2020

Net Income

Down

-$4,986

Down $16,400 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$8,470
Liabilities-
Net Assets$8,470
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$20,432
Expenses$25,418
Net Income-$4,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.2
Gross Receipts
$20,432
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
Top Officer Pay86th percentile

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
In Care Of
% Betty Wiley
Phone
3045997585
Address
Post Office Box 519, Granville, WV 26534

Signing Officer

Name
Betty Wiley
Title
Treasurer
Phone
3045997585
Signed
2022-04-08
Discuss with paid preparer
Yes

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

“WV Annual Registration Fee 25”

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

“Liability and E O Insurance 922”

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

“Lock Openings 16,000”

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

“WCI Dues 515”

Form 990-EZ, Part I, Line 20, Net Assets

“Repayment of Loan From Katharine Lee Avary 1,854”

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

“Loan from Kathrine Lee Avary Beginning of year 1,854, End of year 0”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgantown
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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
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01854
IRS990EZ/OtherExpensesTotalAmt017462
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IRS990EZ/TotalRevenueAmt020432
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WV Annual Registration Fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability and E O Insurance 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lock Openings 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WCI Dues 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repayment of Loan From Katharine Lee Avary 1,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan from Kathrine Lee Avary Beginning of year 1,854, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045997585
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ReturnHeader/Filer/EIN0260033540
ReturnHeader/Filer/InCareOfNm0% Betty Wiley
ReturnHeader/Filer/PhoneNum03045997585
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 519
ReturnHeader/Filer/USAddress/CityNm0Granville
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550666927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyle B Ringer CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 Tibbs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03045949165
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle B Ringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-16T09:38:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wiley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,470
Liabilities
-
Net assets
$8,470
Revenue
$20,432
Expenses
$25,418
Net income
-$4,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$13.9$12.5$1.35
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$15.9$15.6$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.12$4.12$10.0$11.3$1.30
2022Detailed filing. Detailed filing data is available for this year.$5.42$5.42$13.5$14.7$1.25
2021Detailed filing. Detailed filing data is available for this year.$8.47$8.47$20.4$25.4$4.99
2020Detailed filing. Detailed filing data is available for this year.$13.5$1.85$11.6$23.8$12.4$11.4
2019Detailed filing. Detailed filing data is available for this year.$2.04$2.04$35.3$37.0$1.70