Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Stonewall State Park Foundation Inc.
990EZ • Fiscal year 2011 • EIN 42-1761697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$19,215
Down $71,193 (-79%) from 2010
Net Assets
Down$19,215
Down $71,193 (-79%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$34,285
Up $30,023 (+704%) from 2010
Expenses
Up$105,478
Up $97,914 (+1294%) from 2010
Net Income
Down-$71,193
Down $67,891 (-2056%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 9, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Improving programs amenities and facilitiesat the stonewall jackson state park.
Filing and Contact Details
Filer
- EIN
- 42-1761697
Raw XML Appendix268 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/CashSavingsAndInvestments/EOY | 0 | 19215 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26147 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -71193 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13796 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11771 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 89680 |
| IRS990EZ/GrossReceipts | 0 | 37918 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 90408 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 90408 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19215 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19215 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 305 WASHINGTON ST WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10389 US HIGHWAY 19S |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 940 RESORT DRIVE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 1050 FOURTH AVENUE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Jane Lew |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Clarksburg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Walkersville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Jane Lew |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Morgantown |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | Charleston |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | J RUDY HENLEY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE HINES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JUDY ALFRED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WILLIAM H BOWIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEVE LUDWIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GREG CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOHN FAHEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DAN GOODING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CHARLES C STALNAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CHARLOTTE WEBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JAY HAYES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | STAN MASONER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | MICHAEL JOHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | FIRST VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECOND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 89680 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1284 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO IMPROVE PROGRAMS AMENITIES AND FACIL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 718 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IMPROVING PROGRAMS AMENITIES AND FACILITIES AT THE STONEWALL JACKSON STATE PARK BUILT A WALKING BRIDGE CONNECTING AREAS OF THE PARK |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 89680 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3633 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8138 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 940 RESORT DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Roanoke |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26447 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JUDY ALFRED |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3045171047 |
| IRS990EZ/TotalAssets/BOY | 0 | 90408 |
| IRS990EZ/TotalAssets/EOY | 0 | 19215 |
| IRS990EZ/TotalExpenses | 0 | 105478 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 34285 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 90928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 148223 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8138 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1537 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15022 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24697 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 148223 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 26147 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 172920 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity BRIDGE CONSTRUCTION Grantee WV DEPARTMENT OF HIGHWAYS Address US 19 SOUTH Weston WV 26452 Relationship NONE Amount 89680 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount OFFICE EXPENSES 161 TAXES & LICENSES 395 DUES AND SUBSCRIPTIONS 20 LIABILITY INSURANCE 708 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year RESTRICTED FUND BRIDGE PROJECT 89680 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. List of grants and similar amounts paid (Part I, line 10) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421761697 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STONEWALL STATE PARK FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | STON |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 149 STATE PARK TRAIL |
| ReturnHeader/Filer/USAddress/City | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 26447 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | JUDY ALFRED |
| ReturnHeader/Officer/Phone | 0 | 3045171047 |
| ReturnHeader/Officer/Title | 0 | SECRETARY TRE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | John E Law CPA A C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 389 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Weston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 264520389 |
| ReturnHeader/Preparer/Name | 0 | John E Law CPA |
| ReturnHeader/Preparer/Phone | 0 | 3042693304 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T14:00:11-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,215
- Liabilities
- $0
- Net assets
- $19,215
- Revenue
- $34,285
- Expenses
- $105,478
- Net income
- -$71,193