Civic Intelligence

Stonewall State Park Foundation Inc.

990EZ • Fiscal year 2012 • EIN 42-1761697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

149 State Park Trail26447
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$45,555

Up $26,340 (+137%) from 2011

Net Assets

Up

$45,555

Up $26,340 (+137%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$69,201

Up $34,916 (+102%) from 2011

Expenses

Down

$42,861

Down $62,617 (-59%) from 2011

Net Income

Up

$26,340

Up $97,533 (+137%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $90,408Liabilities 2010: $0Net Assets 2010: $90,4082010Assets 2011: $19,215Liabilities 2011: $0Net Assets 2011: $19,2152011Assets 2012: $45,555Liabilities 2012: $0Net Assets 2012: $45,5552012Assets 2013: $15,005Liabilities 2013: $0Net Assets 2013: $15,0052013Assets 2014: $234,258Liabilities 2014: $0Net Assets 2014: $234,2582014Assets 2015: $212,983Liabilities 2015: $0Net Assets 2015: $212,9832015Assets 2016: $235,614Liabilities 2016: $0Net Assets 2016: $235,6142016Assets 2017: $317,725Liabilities 2017: $0Net Assets 2017: $317,7252017Assets 2018: $291,809Liabilities 2018: $0Net Assets 2018: $291,8092018Assets 2019: $316,957Liabilities 2019: $0Net Assets 2019: $316,9572019Assets 2020: $387,352Liabilities 2020: $0Net Assets 2020: $387,3522020Assets 2021: $323,295Liabilities 2021: $0Net Assets 2021: $323,2952021Assets 2022: $268,410Liabilities 2022: $0Net Assets 2022: $268,4102022Assets 2023: $373,434Liabilities 2023: $0Net Assets 2023: $373,4342023Assets 2024: $488,666Liabilities 2024: $0Net Assets 2024: $488,6662024

Highlighted filing

2012

Assets$45,555
Liabilities$0
Net Assets$45,555

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $4,262Expenses 2010: $7,564Net Income 2010: -$3,3022010Revenue 2011: $34,285Expenses 2011: $105,478Net Income 2011: -$71,1932011Revenue 2012: $69,201Expenses 2012: $42,861Net Income 2012: $26,3402012Revenue 2013: $759,686Expenses 2013: $790,236Net Income 2013: -$30,5502013Revenue 2014: $301,312Expenses 2014: $82,059Net Income 2014: $219,2532014Revenue 2015: $82,002Expenses 2015: $103,277Net Income 2015: -$21,2752015Revenue 2016: $81,822Expenses 2016: $59,191Net Income 2016: $22,6312016Revenue 2017: $197,875Expenses 2017: $115,764Net Income 2017: $82,1112017Revenue 2018: $20,636Expenses 2018: $46,552Net Income 2018: -$25,9162018Revenue 2019: $67,056Expenses 2019: $41,908Net Income 2019: $25,1482019Revenue 2020: $120,215Expenses 2020: $49,820Net Income 2020: $70,3952020Revenue 2021: $116,401Expenses 2021: $180,458Net Income 2021: -$64,0572021Revenue 2022: $165,957Expenses 2022: $220,842Net Income 2022: -$54,8852022Revenue 2023: $140,891Expenses 2023: $35,867Net Income 2023: $105,0242023Revenue 2024: $127,949Expenses 2024: $12,717Net Income 2024: $115,2322024

Highlighted filing

2012

Revenue$69,201
Expenses$42,861
Net Income$26,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
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 Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM H BOWIE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN FAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN GOODING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLES C STALNAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHARLOTTE WEBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MICHAEL JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SAMANTHA NORRIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0TO IMPROVE PROGRAMS AMENITIES AND FACIL
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVING PROGRAMS AMENITIES AND FACILITIES AT THE STONEWALL JACKSON STATE PARK BUILT A WALKING BRIDGE CONNECTING AREAS OF THE PARK
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVANCED RENTAL CELL TOWER LOCATION 49,000
IRS990ScheduleO/GeneralExplanation/Explanation1Activity GRANT BRIDGE CONSTRUCTION Grantee WV DEPARTMENT OF NATURAL RESOURCES Street CAPITAL COMPLEX City, State, Zip Charleston WV 25326 Relationship NONE Amount 7,100
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount OFFICE EXPENSES 136 TAXES & LICENSES 40 DUES AND SUBSCRIPTIONS 45 LIABILITY INSURANCE 705
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421761697
ReturnHeader/Filer/Name/BusinessNameLine10STONEWALL STATE PARK FOUNDATION INC
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/USAddress/AddressLine10149 STATE PARK TRAIL
ReturnHeader/Filer/USAddress/City0Roanoke
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JUDY ALFRED
ReturnHeader/Officer/Phone03045171047
ReturnHeader/Officer/Title0SECRETARY TRE
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0550756101
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John E Law CPA AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 389
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0264520389
ReturnHeader/Preparer/Name0John E Law CPA
ReturnHeader/Preparer/Phone03042693304
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:14:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.28$0.13$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.41$0.36$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.66$2.21$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.16$1.80$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.20$0.50$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.67$0.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.21$0.47$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.98$1.16$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.82$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.01$0.82$2.19
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.60$7.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.69$0.43$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.34$1.05$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.04$0.08$0.03