Civic Intelligence

Morgan County Partnership Inc.

990 • Fiscal year 2021 • EIN 26-4467473

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization Profile
26 Chapman StBerkeley Springs, WV 25411

(304) 258-7807

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

54%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$517,201

Up $181,762 (+54%) from 2020

Net Assets

Up

$501,292

Up $176,663 (+54%) from 2020

Liabilities

Up

$15,909

Up $5,099 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$943,870

Up $7,803 (+0.8%) from 2020

Expenses

Up

$767,207

Up $50,073 (+7.0%) from 2020

Net Income

Down

$176,663

Down $42,270 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $28,667Liabilities 2011: $5,521Net Assets 2011: $23,1462011Assets 2013: $43,771Liabilities 2013: $5,221Net Assets 2013: $38,5502013Assets 2014: $34,459Liabilities 2014: $5,464Net Assets 2014: $28,9952014Assets 2015: $40,624Liabilities 2015: $7,186Net Assets 2015: $33,4382015Assets 2016: $48,754Liabilities 2016: $3,627Net Assets 2016: $45,1272016Assets 2017: $72,682Liabilities 2017: $3,559Net Assets 2017: $69,1232017Assets 2018: $78,353Liabilities 2018: $2,531Net Assets 2018: $75,8222018Assets 2019: $111,754Liabilities 2019: $6,058Net Assets 2019: $105,6962019Assets 2020: $335,439Liabilities 2020: $10,810Net Assets 2020: $324,6292020Assets 2021: $517,201Liabilities 2021: $15,909Net Assets 2021: $501,2922021Assets 2022: $714,048Liabilities 2022: $14,166Net Assets 2022: $699,8822022Assets 2023: $756,839Liabilities 2023: $17,023Net Assets 2023: $739,8162023Assets 2024: $752,923Liabilities 2024: $14,882Net Assets 2024: $738,0412024Assets 2025: $710,590Liabilities 2025: $14,264Net Assets 2025: $696,3262025

Highlighted filing

2021

Assets$517,201
Liabilities$15,909
Net Assets$501,292
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $271,3012011Expenses 2013: $198,6062013Revenue 2014: $241,981Expenses 2014: $251,536Net Income 2014: -$9,5552014Revenue 2015: $271,481Expenses 2015: $267,038Net Income 2015: $4,4432015Revenue 2016: $244,177Expenses 2016: $232,488Net Income 2016: $11,6892016Revenue 2017: $331,945Expenses 2017: $307,949Net Income 2017: $23,9962017Revenue 2018: $274,964Expenses 2018: $268,265Net Income 2018: $6,6992018Revenue 2019: $399,259Expenses 2019: $369,385Net Income 2019: $29,8742019Revenue 2020: $936,067Expenses 2020: $717,134Net Income 2020: $218,9332020Revenue 2021: $943,870Expenses 2021: $767,207Net Income 2021: $176,6632021Revenue 2022: $1,119,983Expenses 2022: $921,393Net Income 2022: $198,5902022Revenue 2023: $2,239,842Expenses 2023: $2,199,908Net Income 2023: $39,9342023Revenue 2024: $2,190,164Expenses 2024: $2,191,939Net Income 2024: -$1,7752024Revenue 2025: $1,932,652Expenses 2025: $1,974,367Net Income 2025: -$41,7152025

Highlighted filing

2021

Revenue$943,870
Expenses$767,207
Net Income$176,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$943,870
Mission and Program Overview

Mission

Operate and maintain an educational organization for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,439$517,201▲ $181,762
Total Assets$335,439$517,201▲ $181,762
Liabilities
Other Liabilities$10,810$15,909▲ $5,099
Total Liabilities$10,810$15,909▲ $5,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,629$501,292▲ $176,663
Total Net Assets Fund Balance$324,629$501,292▲ $176,663
Total Liabilities and Net Assets / Fund Balance$335,439$517,201▲ $181,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,031$4,031
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cindy Largent HillPresident
Cindy SmalleyVice President
Kristen GingeryExecutive Director
Laura Omps BotticerSecretary
Laura SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$176,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,511
Other Expenses$158,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,543--$475,543
Current Officers, Directors, Trustees, and Key Employees-$77,719-$77,719
Payroll Taxes$43,781$6,246-$50,027
Conferences and Meetings$19,251--$19,251
Office Expenses$16,164--$16,164
Advertising$12,523--$12,523
Insurance$11,124--$11,124
Fees for Services Accounting-$8,250-$8,250
Other Expenses$6,254--$6,254
Other Employee Benefits$2,890$2,332-$5,222
Information Technology$2,159--$2,159
Total Functional Expenses$672,660$94,547$0$767,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$15,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Members or stockholder classes and rights Part VI line 6

“There is one class of voting membership and each member is entitled to only one vote. Members vote on leadership and significant decisions within the organization.”

Member election for additional members Part VI line 7A

“Each member is entitled to one vote and majority (>50%) rules.”

Form 990 governing body review Part VI line 11

“Preparer furnished treasurer with copies of the return for all board members to review. Treasurer then delivered the returns to each board member.”

Governing documents etc available to public Part VI line 19

“Records are made available to the public immediately upon request.”

Filing and Contact Details

Filer

Filer Name
Morgan County Partnership Inc
EIN
26-4467473
Address
26 CHAPMAN ST, BERKELEY SPRINGS, WV 25411

Signing Officer

Name
Kristin Gingery
Title
Director
Phone
3042587807
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Bradley Thomas Matthew Close CPA
Address
PO Box 636, Berkeley Springs, WV 25411
Preparer
Matthew T Close CPA
Phone
3042584742
Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION FOR CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt012523
IRS990/AdvertisingGrp/TotalAmt012523
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN GINGERY
IRS990/BooksInCareOfDetail/PhoneNum03042587807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 CHAPMAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025411
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335439
IRS990/CashNonInterestBearingGrp/EOYAmt0517201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019251
IRS990/ConferencesMeetingsGrp/TotalAmt019251
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0943870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176663
IRS990/CYSalariesCompEmpBnftPaidAmt0608511
IRS990/CYTotalExpensesAmt0767207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION FOR CHILDREN AND ADULTS IN AND AROUND MORGAN COUNTY, WEST VIRGINIA. PROGRAMS ARE GEARED TOWARD DRUG AND ALCOHOL ABUSE, TREATMENT AND PREVENTION, IN ADDITION TO OTHER FAMILY ORIENTED PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0672660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA OMPS BOTTICER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY LARGENT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN GINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0943870
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02159
IRS990/InformationTechnologyGrp/TotalAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt011124
IRS990/InsuranceGrp/TotalAmt011124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04031
IRS990/LandBldgEquipCostOrOtherBssAmt04031
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION FOR CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324629
IRS990/NetAssetsOrFundBalancesEOYAmt0501292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt016164
IRS990/OfficeExpensesGrp/TotalAmt016164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05222
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt09652
IRS990/OtherExpensesGrp/ProgramServicesAmt173319
IRS990/OtherExpensesGrp/ProgramServicesAmt26254
IRS990/OtherExpensesGrp/TotalAmt09652
IRS990/OtherExpensesGrp/TotalAmt173319
IRS990/OtherExpensesGrp/TotalAmt26254
IRS990/OtherLiabilitiesGrp/BOYAmt010810
IRS990/OtherLiabilitiesGrp/EOYAmt015909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06246
IRS990/PayrollTaxesGrp/ProgramServicesAmt043781
IRS990/PayrollTaxesGrp/TotalAmt050027
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067172
IRS990/PYOtherExpensesAmt0132784
IRS990/PYRevenuesLessExpensesAmt0218933
IRS990/PYSalariesCompEmpBnftPaidAmt0517178
IRS990/PYTotalExpensesAmt0717134
IRS990/PYTotalRevenueAmt0936067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0936067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02886105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0936067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886105
IRS990ScheduleA/TotalSupportAmt02886105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt015909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF VOTING MEMBERSHIP AND EACH MEMBER IS ENTITLED TO ONLY ONE VOTE. MEMBERS VOTE ON LEADERSHIP AND SIGNIFICANT DECISIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE AND MAJORITY (>50%) RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARER FURNISHED TREASURER WITH COPIES OF THE RETURN FOR ALL BOARD MEMBERS TO REVIEW. TREASURER THEN DELIVERED THE RETURNS TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE MADE AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335439
IRS990/TotalAssetsEOYAmt0517201
IRS990/TotalAssetsGrp/BOYAmt0335439
IRS990/TotalAssetsGrp/EOYAmt0517201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0943870
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010810
IRS990/TotalLiabilitiesEOYAmt015909
IRS990/TotalLiabilitiesGrp/BOYAmt010810
IRS990/TotalLiabilitiesGrp/EOYAmt015909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN GINGERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042587807
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0264467473
ReturnHeader/Filer/USAddress/AddressLine1Txt026 CHAPMAN ST
ReturnHeader/Filer/USAddress/CityNm0BERKELEY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550730316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Thomas Matthew Close CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025411
ReturnHeader/PreparerPersonGrp/PhoneNum03042584742
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T CLOSE CPA
ReturnHeader/ReturnTs02021-09-01T08:42:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GINGERY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$517,201
Liabilities
$15,909
Net assets
$501,292
Revenue
$943,870
Expenses
$767,207
Net income
$176,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.93$1.97$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.19$2.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.24$2.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.12$0.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.94$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.94$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.24$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.27