Civic Intelligence

Mountain State Hands on Inc.

990 • Fiscal year 2021 • EIN 26-2171118

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2022

Organization Profile
PO Box 864Princeton, WV 24740

(304) 487-6925

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,892

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$472,593

Up $164,681 (+53%) from 2020

Net Assets

Up

$471,867

Up $244,580 (+108%) from 2020

Liabilities

Down

$726

Down $79,899 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$382,148

Up $165,253 (+76%) from 2020

Expenses

Up

$137,568

Up $43,675 (+47%) from 2020

Net Income

Up

$244,580

Up $121,578 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2020: $307,912Liabilities 2020: $80,625Net Assets 2020: $227,2872020Assets 2021: $472,593Liabilities 2021: $726Net Assets 2021: $471,8672021Assets 2022: $472,555Liabilities 2022: $1,648Net Assets 2022: $470,9072022Assets 2023: $362,302Liabilities 2023: $1,574Net Assets 2023: $360,7282023Assets 2024: $346,285Liabilities 2024: $661Net Assets 2024: $345,6242024

Highlighted filing

2021

Assets$472,593
Liabilities$726
Net Assets$471,867
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2020: $216,895Expenses 2020: $93,893Net Income 2020: $123,0022020Revenue 2021: $382,148Expenses 2021: $137,568Net Income 2021: $244,5802021Revenue 2022: $190,003Expenses 2022: $190,963Net Income 2022: -$9602022Revenue 2023: $108,984Expenses 2023: $219,163Net Income 2023: -$110,1792023Revenue 2024: $223,970Expenses 2024: $239,074Net Income 2024: -$15,1042024

Highlighted filing

2021

Revenue$382,148
Expenses$137,568
Net Income$244,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,855,594
Mission and Program Overview

Mission

Mountain state hands on, inc. Is organzied exclusively for charitable purposes, by funding human services, food banks, scholarships and funding other 501(c)3 entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,950$256,767▲ $171,817
Land, Buildings, and Equipment, Net$218,962$211,826▼ $7,136
Total Assets$307,912$472,593▲ $164,681
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$80,625$726▼ $79,899
Total Liabilities$80,625$726▼ $79,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$227,287$471,867▲ $244,580
Total Net Assets Fund Balance$227,287$471,867▲ $244,580
Total Liabilities and Net Assets / Fund Balance$307,912$472,593▲ $164,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,940$15,996$197,936
Equipment$29,886$84,970$114,856
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy Trigg-hannPresidentPT$41,131$41,761$82,892
Angela J ClarkSecretary/trPT$26,931$28,938$55,869
Virginia G HendersonVice PresidePT$1,395$37,122$38,517
Revenue and Support

Revenue Composition

Contributions and Grants
$28,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$353,378
Change in Net Assets
$244,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,166
Grants and Similar Amounts Paid$58,090
Other Expenses$3,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,942-$52,942
Grants to Domestic Orgs$48,710--$48,710
Other Salaries and Wages-$16,245-$16,245
Grants to Domestic Individuals$9,380--$9,380
Payroll Taxes-$6,979-$6,979
Occupancy-$3,312-$3,312
Total Functional Expenses$58,090$79,478$0$137,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics Fayette CountyFayetteville, WV--$8,500
Boys TownBoystown, NE-General Support$8,000
St Jude Childrens HospitalMemphis, TN-General Support$7,000
Helpful Harvest Food BankAthens, WV--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,825,597
Gaming Direct Expenses$3,473,446
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Tax Liabilities$742
Federal Payroll Tax Liabilities$-16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the general public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain State Hands on Inc
EIN
26-2171118
Phone
3044876925
Address
PO BOX 864, PRINCETON, WV 24740

Signing Officer

Name
Dorothy Trigg-hann
Title
President
Phone
3044876925
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Trigg-hann
Formed
2008
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
Lively & Associates Pllc
Address
1460 MAIN STREET, PRINCETON, WV 24740
Preparer
Kevin T Worley
Phone
3044258771
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part ix, line 5, column c amount differs from part vii, column d as a portion of officers' compensation has been allocated to bingo and/or raffle operations.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVELY & ASSOCIATES PLLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,593
Liabilities
$726
Net assets
$471,867
Revenue
$382,148
Expenses
$137,568
Net income
$244,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.46$2.24$2.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.61$1.09$2.19$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$1.90$1.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$3.82$1.38$2.45
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.81$2.27$2.17$0.94$1.23