Civic Intelligence

Mountain State Wellness Inc

990EZ • Fiscal year 2020 • EIN 26-0114054

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

5170 US Route 60 EastHuntington, WV 25705

(304) 528-4600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$75,088

Down $4,661 (-5.8%) from 2019

Net Assets

Down

$75,088

Down $4,661 (-5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$20,912

Down $61,526 (-75%) from 2019

Expenses

Down

$25,573

Down $59,671 (-70%) from 2019

Net Income

Down

-$4,661

Down $1,855 (-66%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $82,555Liabilities 2018: $0Net Assets 2018: $82,5552018Assets 2019: $79,749Liabilities 2019: $0Net Assets 2019: $79,7492019Assets 2020: $75,088Liabilities 2020: $0Net Assets 2020: $75,0882020Assets 2021: $59,498Liabilities 2021: $0Net Assets 2021: $59,4982021Assets 2022: $54,897Liabilities 2022: $0Net Assets 2022: $54,8972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$75,088
Liabilities$0
Net Assets$75,088

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2018: $82,975Expenses 2018: $98,511Net Income 2018: -$15,5362018Revenue 2019: $82,438Expenses 2019: $85,244Net Income 2019: -$2,8062019Revenue 2020: $20,912Expenses 2020: $25,573Net Income 2020: -$4,6612020Revenue 2021: $285Expenses 2021: $15,875Net Income 2021: -$15,5902021Revenue 2022: -$30Expenses 2022: $4,571Net Income 2022: -$4,6012022Revenue 2023: $408Expenses 2023: $55,305Net Income 2023: -$54,8972023

Highlighted filing

2020

Revenue$20,912
Expenses$25,573
Net Income-$4,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$20,912
Mission and Program Overview

Mission

Promoting health and wellness through local support of other organizations as well as to the betterment of the huntington wv region.

Program Services

DescriptionGrantsExpenses
ESTABLISHING THE #MYHUNTINGTON CAMPAIGN; PROMOTING WELLNESS THROUGH HUNTINGTON WALKS; PROVIDING SUPPORT FOR THOSE ORGANIZATIONS THAT PROMOTE WELLNESS AND HEALTHY LIFESTYLES THROUGH THE ESTABLISHMENT OF EDUCATIONAL PROGRAM.$19,510$24,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY DICKEYDirectorPT$0--
AUDY PERRYDirector-$0--
TERRANCE TRIPLETTPresident-$0--
TODD WILLIAMSTreasurer-$0--
CR NEIGHBORGALLSecretary-$0--
MARK MORGANExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Mountain State Wellness Inc
EIN
26-0114054
Phone
3045284600
Address
5170 US ROUTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Mark Morgan
Title
Executive Director
Phone
3045284600
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 1747, CHARLESTON, WV 25326
Preparer
Lakrisha J Watson
Phone
3043430168
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: commission income. Amount: 12,661. Description: miscellaneus income. Amount: 956. Total to form 990-ez, line 8: 13,617.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american heart association. Grantee address: 7272 greenville ave dallas, tx 75231. Grantee relationship: none. Amount given: 5,000.

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

Description: miscellaneous expenses. Amount: 3,004. Description: commission expense. Amount: 3,059. Total to form 990-ez, line 16: 6,063.

Form 990-ez, Part II, Line 24 - Other Assets

Description: paintings. Beg. Of year amount: 8,100. End of year amount: 8,100.

Raw XML Appendix171 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/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRANCE TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CR NEIGHBORGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06063
IRS990EZ/OtherRevenueTotalAmt013617
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HEALTH AND WELLNESS THROUGH LOCAL SUPPORT OF OTHER ORGANIZATIONS AS WELL AS TO THE BETTERMENT OF THE HUNTINGTON WV REGION.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMISSION INCOME. AMOUNT: 12,661. DESCRIPTION: MISCELLANEUS INCOME. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 8: 13,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 7272 GREENVILLE AVE DALLAS, TX 75231. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,004. DESCRIPTION: COMMISSION EXPENSE. AMOUNT: 3,059. TOTAL TO FORM 990-EZ, LINE 16: 6,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAINTINGS. BEG. OF YEAR AMOUNT: 8,100. END OF YEAR AMOUNT: 8,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045284600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN STATE WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0260114054
ReturnHeader/Filer/PhoneNum03045284600
ReturnHeader/Filer/USAddress/AddressLine1Txt05170 US ROUTE 60 EAST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025326
ReturnHeader/PreparerPersonGrp/PhoneNum03043430168
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02021-11-15T07:34:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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