Civic Intelligence

Blennerhassett Historical Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1072156

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileNONE
137 Juliana StreetParkersburg, WV 26101

(304) 422-0611

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,275,618

Down $80,455 (-5.9%) from 2018

Net Assets

Down

$1,272,888

Down $81,158 (-6.0%) from 2018

Liabilities

Up

$2,730

Up $703 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Up

$128,764

Up $21,520 (+20%) from 2018

Expenses

Up

$209,921

Up $889 (+0.4%) from 2018

Net Income

Up

-$81,157

Up $20,631 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,442,983Liabilities 2010: $15Net Assets 2010: $1,442,9682010Assets 2011: $1,448,236Liabilities 2011: $103Net Assets 2011: $1,448,1332011Assets 2012: $1,470,814Liabilities 2012: $958Net Assets 2012: $1,469,8562012Assets 2013: $1,525,250Liabilities 2013: $147Net Assets 2013: $1,525,1032013Assets 2014: $1,543,486Liabilities 2014: $910Net Assets 2014: $1,542,5762014Assets 2015: $1,507,924Liabilities 2015: $251Net Assets 2015: $1,507,6732015Assets 2016: $1,495,828Liabilities 2016: $3,036Net Assets 2016: $1,492,7922016Assets 2017: $1,457,255Liabilities 2017: $1,424Net Assets 2017: $1,455,8312017Assets 2018: $1,356,073Liabilities 2018: $2,027Net Assets 2018: $1,354,0462018Assets 2019: $1,275,618Liabilities 2019: $2,730Net Assets 2019: $1,272,8882019Assets 2020: $1,268,599Liabilities 2020: $25,201Net Assets 2020: $1,243,3982020Assets 2021: $1,268,036Liabilities 2021: $4,603Net Assets 2021: $1,263,4332021Assets 2022: $1,099,877Liabilities 2022: $3,408Net Assets 2022: $1,096,4692022Assets 2023: $1,124,626Liabilities 2023: $3,408Net Assets 2023: $1,121,2182023Assets 2024: $1,118,136Liabilities 2024: $3,408Net Assets 2024: $1,114,7282024

Highlighted filing

2019

Assets$1,275,618
Liabilities$2,730
Net Assets$1,272,888
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $76,2492010Expenses 2011: $90,7662011Expenses 2012: $90,3582012Revenue 2013: $150,245Expenses 2013: $95,000Net Income 2013: $55,2452013Revenue 2014: $120,283Expenses 2014: $102,810Net Income 2014: $17,4732014Revenue 2015: $67,472Expenses 2015: $102,375Net Income 2015: -$34,9032015Revenue 2016: $172,268Expenses 2016: $187,149Net Income 2016: -$14,8812016Revenue 2017: $172,344Expenses 2017: $214,227Net Income 2017: -$41,8832017Revenue 2018: $107,244Expenses 2018: $209,032Net Income 2018: -$101,7882018Revenue 2019: $128,764Expenses 2019: $209,921Net Income 2019: -$81,1572019Revenue 2020: $119,838Expenses 2020: $149,328Net Income 2020: -$29,4902020Revenue 2021: $107,445Expenses 2021: $87,410Net Income 2021: $20,0352021Revenue 2022: -$100,855Expenses 2022: $66,109Net Income 2022: -$166,9642022Revenue 2023: $108,410Expenses 2023: $83,660Net Income 2023: $24,7502023Revenue 2024: $65,607Expenses 2024: $72,097Net Income 2024: -$6,4902024

Highlighted filing

2019

Revenue$128,764
Expenses$209,921
Net Income-$81,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$288,852
Mission and Program Overview

Mission

Aiding and furnishing historical preservation of the blennerhassett island and the blennerhassett island historical park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$302,046$262,413▼ $39,633
Inventories for Sale or Use$137,977$137,888▼ $89
Savings and Temporary Cash Investments$108,677$69,012▼ $39,665
Land, Buildings, and Equipment, Net$43,092$37,223▼ $5,869
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$1,356,073$1,275,618▼ $80,455
Other Assets Total$763,081$767,882▲ $4,801
Liabilities
Other Liabilities$2,027$2,730▲ $703
Total Liabilities$2,027$2,730▲ $703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,599$1,261,436▼ $81,163
Net Assets With Donor Restrictions$11,447$11,452▲ $5
Total Net Assets Fund Balance$1,354,046$1,272,888▼ $81,158
Total Liabilities and Net Assets / Fund Balance$1,356,073$1,275,618▼ $80,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,699$121,955$146,654
Equipment$12,524$99,852$112,376
Other Assets Org$767,882--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jerrel AndersonChairman
Steve GissyVice Chairma
Brady WhipkeyBoard
Breck MartinBoard
Brett MeadeBoard
Dave PratherBoard
Ira PhillipsBoard
Joyce AncrileBoard
Mark LewisBoard
Mary Ann DaggettBoard
Scott CainBoard
Kathryn LammSecretary
Larry McintireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,640
Program Service Revenue
$0
Investment Income
$58,348
Other Revenue
$58,776
All Other Contributions
$5,668
Change in Net Assets
$-81,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,420
Salaries, Compensation, and Employee Benefits$87,501
Total Fundraising Expense$9,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,997$71,974-$79,971
All Other Expenses$5,461$3,880-$9,341
Advertising$4,452$4,453-$8,905
Depreciation Depletion$7,540$497-$8,037
Payroll Taxes$753$6,777-$7,530
Fees for Services Accounting-$6,466-$6,466
Office Expenses$591$5,319-$5,910
Insurance$563$5,071-$5,634
Other Expenses$11,370$4,426$9,435$4,426
Fees for Service Investment Mgmnt Fees$288$2,595-$2,883
Interest-$13-$13
Total Functional Expenses$89,015$111,471$9,435$209,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,283
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
Tax Withholdings$2,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft copy of the form 990 is made available to the board members for review before the chairman and treasurer ultimatley sign-off on the filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's conflict of interest policy is at a minimum reviewed and discussed annually with all officers, board members, and employees.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not compensate directors, officers or "top officials".”

Form 990, Page 6, Part VI, Line 15B

“The foundation does not compensate directors, officers or "top officials". The compensation of employees is discussed and reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Blennerhassett Historical
EIN
31-1072156
Phone
3044220611
Address
137 JULIANA STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Larry Mcintire
Title
Treasurer
Phone
3044220611
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrel Anderson
Formed
1982
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
40

Preparer

Firm
Koreski & Estep Pllc
Address
300 STAR AVE STE 314, PARKERSBURG, WV 26101-5460
Preparer
Michael S Koreski CPA
Phone
3049173627
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Labor associated with the operations of the blennerhasset historical foundation, inc. And its programs is primarily provided by volunteers. The foundation has orgainized a program whereby volunteer services are utilized to meet certain of the organization's routine human resource requirements. Such services provided by volunteers include island and museum tours, as well as operating the retail gift shop. All volunteers require special training related to the historical and cultural significance of blennerhassett island. Total donated hours have been estimated at 15,000 for the year ending december 31, 2019.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Form 990, Part XII

“(1) modified cash basis of accounting. (2a) the organization is not part of a consolidated group.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01261436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt05910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763081
IRS990/OtherAssetsTotalGrp/EOYAmt0767882
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0UC-DOCUMENTARY CONTRIB...
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES/CC SVC CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04426
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt111370
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt111370
IRS990/OtherExpensesGrp/TotalAmt29435
IRS990/OtherExpensesGrp/TotalAmt34426
IRS990/OtherLiabilitiesGrp/BOYAmt02027
IRS990/OtherLiabilitiesGrp/EOYAmt02730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07997
IRS990/OtherSalariesAndWagesGrp/TotalAmt079971
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753
IRS990/PayrollTaxesGrp/TotalAmt07530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERREL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHAEOLOGICAL EXPLORATION OF THE BLENNERHASSETT ISLAND.
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL SUPPORT TO BE USED TO SUPPORT THE BLENNERHASSETT HISTORICAL PARK COMMISSION WITH THE GENERAL FUNDING, MAINTENAINCE AND UP-KEEP OF THE PUTNAM HOUSER HOUSE LOCATED ON THE BLENNERHASSETT ISLAND IN WOOD COUNTY, WEST VIRGINIA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21618
IRS990/PYOtherExpensesAmt0110594
IRS990/PYOtherRevenueAmt097672
IRS990/PYRevenuesLessExpensesAmt0-101788
IRS990/PYSalariesCompEmpBnftPaidAmt098438
IRS990/PYTotalExpensesAmt0209032
IRS990/PYTotalRevenueAmt0107244
IRS990/ReconcilationRevenueExpnssAmt0-81157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60710
IRS990ScheduleA/PublicSupportPY170Pct00.68670
IRS990ScheduleA/PublicSupportTotal170Amt0127731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127731
IRS990ScheduleA/TotalSupportAmt0210390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0767882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX WITHHOLDINGS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0767882
IRS990ScheduleD/TotalLiabilityAmt02730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR ASSOCIATED WITH THE OPERATIONS OF THE BLENNERHASSET HISTORICAL FOUNDATION, INC. AND ITS PROGRAMS IS PRIMARILY PROVIDED BY VOLUNTEERS. THE FOUNDATION HAS ORGAINIZED A PROGRAM WHEREBY VOLUNTEER SERVICES ARE UTILIZED TO MEET CERTAIN OF THE ORGANIZATION'S ROUTINE HUMAN RESOURCE REQUIREMENTS. SUCH SERVICES PROVIDED BY VOLUNTEERS INCLUDE ISLAND AND MUSEUM TOURS, AS WELL AS OPERATING THE RETAIL GIFT SHOP. ALL VOLUNTEERS REQUIRE SPECIAL TRAINING RELATED TO THE HISTORICAL AND CULTURAL SIGNIFICANCE OF BLENNERHASSETT ISLAND. TOTAL DONATED HOURS HAVE BEEN ESTIMATED AT 15,000 FOR THE YEAR ENDING DECEMBER 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE THE CHAIRMAN AND TREASURER ULTIMATLEY SIGN-OFF ON THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS AT A MINIMUM REVIEWED AND DISCUSSED ANNUALLY WITH ALL OFFICERS, BOARD MEMBERS, AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS". THE COMPENSATION OF EMPLOYEES IS DISCUSSED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7(1) MODIFIED CASH BASIS OF ACCOUNTING. (2A) THE ORGANIZATION IS NOT PART OF A CONSOLIDATED GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01356073
IRS990/TotalAssetsEOYAmt01275618
IRS990/TotalAssetsGrp/BOYAmt01356073
IRS990/TotalAssetsGrp/EOYAmt01275618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011640
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02027
IRS990/TotalLiabilitiesEOYAmt02730
IRS990/TotalLiabilitiesGrp/BOYAmt02027
IRS990/TotalLiabilitiesGrp/EOYAmt02730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272888
IRS990/TotalProgramServiceExpensesAmt089015
IRS990/TotalRevenueGrp/ExclusionAmt058348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128764
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 JULIANA STREET
IRS990/USAddress/CityNm0PARKERSBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026101
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,618
Liabilities
$2,730
Net assets
$1,272,888
Revenue
$128,764
Expenses
$209,921
Net income
-$81,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.13$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.11$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.17$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.15$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.08