Civic Intelligence

Stonewall State Park Foundation Inc.

990 • Fiscal year 2013 • EIN 42-1761697

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.stonewallstateparkfoundation.org
149 State Park Trail26447

(304) 517-1047

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

998%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$15,005

Down $30,550 (-67%) from 2012

Net Assets

Down

$15,005

Down $30,550 (-67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$759,686

Up $690,485 (+998%) from 2012

Expenses

Up

$790,236

Up $747,375 (+1744%) from 2012

Net Income

Down

-$30,550

Down $56,890 (-216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$15,005
Liabilities$0
Net Assets$15,005
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

2013

Revenue$759,686
Expenses$790,236
Net Income-$30,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$784,376
Mission and Program Overview

Mission

Improving programs amenities and facilitiesat the stonewall jackson state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,555$15,005▼ $30,550
Total Assets$45,555$15,005▼ $30,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,555$15,005▼ $30,550
Total Net Assets Fund Balance$45,555$15,005▼ $30,550
Total Liabilities and Net Assets / Fund Balance$45,555$15,005▼ $30,550
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike HinesPresident
Dan GoodingFirst Vice President
Steve LudwigSecond Vice President
Charles C StalnakerDirector
Chip VanalsburgDirector
Gary MorrisDirector
Jay HayesDirector
John FaheyDirector
Michael JohnDirector
Ronald JusticeDirector
Rudy HenleyDirector
Samantha NorrisDirector
Sherry LambertDirector
Stan MasonerDirector
William H BowieDirector
Greg CunninghamSecretary
Judy Alfred CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,568
All Other Contributions
$750,118
Change in Net Assets
$-30,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$614,587Detailed Cost Method
Other Non Cash Contri Table1$109,000Detailed Cost Method
Other Non Cash Contri Table1$21,959Detailed Cost Method
Total Noncash Contributions3$745,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,486
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$775,776--$775,776
Fees for Services Legal-$8,457-$8,457
Advertising-$2,992-$2,992
Office Expenses-$1,152-$1,152
Grants to Domestic Orgs$750--$750
Insurance-$749-$749
Fees for Services Accounting-$360-$360
Total Functional Expenses$776,526$13,710$0$790,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,258
Fundraising Direct Expenses$24,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,258$34,258$24,690$9,568
Total Events$34,258$34,258$24,690$9,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Due to time constraints the governing body did not have a meeting scheduled in time to review the 990 prior to filing. The 990will be reviewed at the next regular meeting scheduled.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1761697

Signing Officer

Name
Judy Alfred Curran
Title
Treasurer
Phone
3045171047
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hines
Formed
2008
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
22

Preparer

Preparer
John E Law CPA
Phone
3042693304
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07100
IRS990/PYOtherExpensesAmt035761
IRS990/PYOtherRevenueAmt05206
IRS990/PYRevenuesLessExpensesAmt026340
IRS990/PYTotalExpensesAmt042861
IRS990/PYTotalRevenueAmt069201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0723587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0723587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.64480
IRS990ScheduleA/PublicSupportTotal509Amt0815308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028423
IRS990ScheduleA/Total509Grp/TotalAmt0815308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034258
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DETAILED COST METHOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DETAILED COST METHOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DETAILED COST METHOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021959
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1109000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2614587
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIME CONSTRAINTS THE GOVERNING BODY DID NOT HAVE A MEETING SCHEDULED IN TIME TO REVIEW THE 990 PRIOR TO FILING. THE 990WILL BE REVIEWED AT THE NEXT REGULAR MEETING SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045555
IRS990/TotalAssetsEOYAmt015005
IRS990/TotalAssetsGrp/BOYAmt045555
IRS990/TotalAssetsGrp/EOYAmt015005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015005

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,005
Liabilities
$0
Net assets
$15,005
Revenue
$759,686
Expenses
$790,236
Net income
-$30,550
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