Civic Intelligence

Mountain State Wellness Inc

990EZ • Fiscal year 2021 • EIN 26-0114054

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileMOUNTAINSTATEWELLNESS.COM
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-5470%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,498

Down $15,590 (-21%) from 2020

Net Assets

Down

$59,498

Down $15,590 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$285

Down $20,627 (-99%) from 2020

Expenses

Down

$15,875

Down $9,698 (-38%) from 2020

Net Income

Down

-$15,590

Down $10,929 (-234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$59,498
Liabilities$0
Net Assets$59,498
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$285
Expenses$15,875
Net Income-$15,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$488
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 PROGRAMS.$15,600$16,078
Compensation and Service Providers
Top Officer Pay77th percentile

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
In Care Of
% MARK MORGAN
Phone
3045284600
Address
5170 US ROUTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Mark Morgan
Title
Executive Director
Phone
3045284600
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:

“Grantee name: keith albee foundation grantee address: 945 4th avenue, huntington wv 25701 grantee relationship: none amount given: $12,000.”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:275”

Form 990EZ Part II Line 24

“Description:PAINTINGS BOY Amount:8100 EOY Amount:8100”

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/PersonNm0MARK MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03045284600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051398
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059498
IRS990EZ/FundraisingGrossIncomeAmt0236
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08100
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HEALTH AND WELLNESS THROUGH LOCAL SUPPORT OF OTHER ORGANIZATIONS AS WELL AS TO THE BETTERMENT OF THE HUNTINGTON WV REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHING THE #MYHUNTINGTON CAMPAIGN; PROMOTING WELLNESS THROUGH HUNTINGTON WALKS; PROVIDING SUPPORT FOR THOSE ORGANIZATIONS THAT PROMOTE WELLNESS AND HEALTHY LIFESTYLES THROUGH THE ESTABLISHMENT OF EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0203
IRS990EZ/SpecialEventsNetIncomeLossAmt033
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015875
IRS990EZ/TotalProgramServiceExpensesAmt016078
IRS990EZ/TotalRevenueAmt0285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MOUNTAINSTATEWELLNESS.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40790
IRS990ScheduleA/PublicSupportPY170Pct00.35120
IRS990ScheduleA/PublicSupportTotal170Amt098142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098142
IRS990ScheduleA/TotalSupportAmt0240606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE NAME: KEITH ALBEE FOUNDATION GRANTEE ADDRESS: 945 4TH AVENUE, HUNTINGTON WV 25701 GRANTEE RELATIONSHIP: NONE AMOUNT GIVEN: $12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PAINTINGS BOY Amount:8100 EOY Amount:8100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045284600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN STATE WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0260114054
ReturnHeader/Filer/InCareOfNm0% MARK MORGAN
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/PreparerFirmName/BusinessNameLine1Txt0SOMERVILLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045250301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE S C NEWELL CPA
ReturnHeader/ReturnTs02022-05-06T11:10:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
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
$59,498
Liabilities
$0
Net assets
$59,498
Revenue
$285
Expenses
$15,875
Net income
-$15,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$55.3$54.9
2022Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$0.03$4.57$4.60
2021Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$0.29$15.9$15.6
2020Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$20.9$25.6$4.66
2019Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$82.4$85.2$2.81
2018Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$83.0$98.5$15.5