Civic Intelligence

Stonewall State Park Foundation Inc.

990 • Fiscal year 2014 • EIN 42-1761697

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.stonewallstateparkfoundation.org
149 State Park TrailRoanoke, WV 26378

(304) 517-1047

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1461%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$234,258

Up $219,253 (+1461%) from 2013

Net Assets

Up

$234,258

Up $219,253 (+1461%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$301,312

Down $458,374 (-60%) from 2013

Expenses

Down

$82,059

Down $708,177 (-90%) from 2013

Net Income

Up

$219,253

Up $249,803 (+818%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$234,258
Liabilities$0
Net Assets$234,258
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$301,312
Expenses$82,059
Net Income$219,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$303,689
Mission and Program Overview

Mission

Improving programs amenities and facilitiesat the stonewall jackson state park.

The mission and primary purpose of the Stonewall State Park Foundation is to ensure the viability and future development of Stonewall Resort State Park. We hope to create a sustainable legacy for future generations of park visitors in the areas of education, recreation and preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,005$128,958▲ $113,953
Land, Buildings, and Equipment, Net$0$105,300▲ $105,300
Total Assets$15,005$234,258▲ $219,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,005$234,258▲ $219,253
Total Net Assets Fund Balance$15,005$234,258▲ $219,253
Total Liabilities and Net Assets / Fund Balance$15,005$234,258▲ $219,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,300-$105,300
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael HinesPresident/Chairman
Greg Cunningham1st Vice President
Rudy Henley2nd Vice President
Bill BowieTrustee
Charlie StalnakerTrustee
Chip VanAlsburgTrustee
Dan GoodingTrustee
Gary MorrisTrustee
Jay HayesTrustee
John FaheyTrustee
Mike JohnTrustee
Ron JusticeTrustee
Samantha NorrisTrustee
Sherry LambertTrustee
Judy CurranSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,546
Program Service Revenue
$29,573
Investment Income
$0
Other Revenue
$7,193
All Other Contributions
$264,546
Change in Net Assets
$219,253

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
Taxidermy1$105,300Fair Market Value
Total Noncash Contributions1$105,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$31,986-$31,986
Other Expenses$6,170--$6,170
Occupancy$4,318--$4,318
All Other Expenses-$2,689-$2,689
Fees for Services Accounting-$810-$810
Insurance-$746-$746
Advertising-$555-$555
Information Technology-$309-$309
Total Functional Expenses$44,964$37,095$0$82,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,821
Fundraising Direct Expenses$2,377
Professional Fundraising Fees$0
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
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, Part VI, Section B, line 11

“Due to time constraints the governing body did not have a meeting scheduled in time to review the 990 prior to filing. However, the 990 was reviewed by the President and Treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Stonewall State Park Foundation
EIN
42-1761697
Phone
3045171047
Address
149 State Park Trail, Roanoke, WV 26378

Signing Officer

Name
Chip VanAlsburg
Title
President/Chairman
Phone
3045171047
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip VanAlsburg
Formed
2008
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Marlin Witt
Phone
3043460441
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The Foundation received a donation of a collection of wildlife taxidermy to place in an exhibit for entertainment and educational purposes. This donation furthers the Foundation's exempt purpose by providing an educational exhibit for the public.”

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IRS990/PYRevenuesLessExpensesAmt0-30550
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0723587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0723587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81360
IRS990ScheduleA/PublicSupportPY509Pct00.89510
IRS990ScheduleA/PublicSupportTotal509Amt0881791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0199214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0199214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0199214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/Total509Grp/TotalAmt01081005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083754
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0105300
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0105300
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Educational purposes
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation received a donation of a collection of wildlife taxidermy to place in an exhibit for entertainment and educational purposes. This donation furthers the Foundation's exempt purpose by providing an educational exhibit for the public.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/TaxidermyGrp/ContributionCnt01
IRS990ScheduleM/TaxidermyGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/TaxidermyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/TaxidermyGrp/NoncashContributionsRptF990Amt0105300
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to time constraints the governing body did not have a meeting scheduled in time to review the 990 prior to filing. However, the 990 was reviewed by the President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015005
IRS990/TotalAssetsEOYAmt0234258
IRS990/TotalAssetsGrp/BOYAmt015005
IRS990/TotalAssetsGrp/EOYAmt0234258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044964
IRS990/TotalFunctionalExpensesGrp/TotalAmt082059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044964
IRS990/TotalProgramServiceRevenueAmt029573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234258

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,258
Liabilities
$0
Net assets
$234,258
Revenue
$301,312
Expenses
$82,059
Net income
$219,253
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