Civic Intelligence

Stonewall State Park Foundation Inc.

990 • Fiscal year 2017 • EIN 42-1761697

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.stonewallstateparkfoundation.org
149 State Park TrailRoanoke, WV 26447

(304) 517-1047

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,725

Up $82,111 (+35%) from 2016

Net Assets

Up

$317,725

Up $82,111 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$197,875

Up $116,053 (+142%) from 2016

Expenses

Up

$115,764

Up $56,573 (+96%) from 2016

Net Income

Up

$82,111

Up $59,480 (+263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$317,725
Liabilities$0
Net Assets$317,725
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$197,875
Expenses$115,764
Net Income$82,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$209,408
Mission and Program Overview

Mission

Improving programs amenities and facilitiesat the stonewall jackson state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,023$222,145▲ $30,122
Cash and Non-Interest-Bearing Accounts$43,591$95,580▲ $51,989
Total Assets$235,614$317,725▲ $82,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,614$317,725▲ $82,111
Total Net Assets Fund Balance$235,614$317,725▲ $82,111
Total Liabilities and Net Assets / Fund Balance$235,614$317,725▲ $82,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,145-$222,145
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rudy HenleyDevelopment Chair
Ron JusticePresident
Dan Gooding2nd Vice President
Jay HayesVice President
Mercedes DowellCommunity Outreach Director
Brennon O SullivanTrustee
Chip VanalsburgTrustee
John FaheyTrustee
Jonelle SwigerTrustee
Michael HinesTrustee
Mike HagerTrustee
Mike JohnTrustee
Sam EnglandTrustee
Samantha NorrisTrustee
Sherry RogersTrustee
Stan MasonerTrustee
Terri CutrightTrustee
Tracy YoungTrustee
Leslie MoatsTrustee Education Sector
Gary MorrisSecrertary
C Gregory CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,340
All Other Contributions
$55,453
Change in Net Assets
$82,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,548
Grants and Similar Amounts Paid$13,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,932--$91,932
Grants to Domestic Orgs$13,216--$13,216
Fees for Services Legal-$5,000-$5,000
Advertising-$3,875-$3,875
Insurance-$749-$749
Fees for Services Accounting-$530-$530
Office Expenses-$462-$462
Total Functional Expenses$105,148$10,616$0$115,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,073
Fundraising Direct Expenses$11,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$64,073$64,073$11,533$52,540
Total Events$64,073$64,073$11,533$52,540
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
Yes
Audit committee
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

Filer Name
Stonewall State Park Foundation Inc
EIN
42-1761697
Address
149 STATE PARK TRAIL, Roanoke, WV 26447

Signing Officer

Name
C Gregory Cunningham
Title
Treasurer
Phone
3045171047
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chip Vanalsburg
Formed
2008
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
John E Law CPA AC
Address
PO Box 389, Weston, WV 26452-0389
Preparer
John E Law CPA
Phone
3042693304
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IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt037082
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209408
IRS990/GrossRentsGrp/RealAmt052800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/TotalAmt0749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222145
IRS990/LandBldgEquipCostOrOtherBssAmt0222145
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING PROGRAMS AMENITIES AND FACILITIESAT THE STONEWALL JACKSON STATE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235614
IRS990/NetAssetsOrFundBalancesEOYAmt0317725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052540
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/TotalAmt0462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt091932
IRS990/OtherExpensesGrp/TotalAmt091932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHIP VANALSBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08379
IRS990/PYOtherExpensesAmt044812
IRS990/PYOtherRevenueAmt09449
IRS990/PYRevenuesLessExpensesAmt022631
IRS990/PYTotalExpensesAmt059191
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt081822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0723587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0723587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77330
IRS990ScheduleA/PublicSupportPY509Pct00.78490
IRS990ScheduleA/PublicSupportTotal509Amt01096784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0199214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0199214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0199214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750118
IRS990ScheduleA/Total509Grp/TotalAmt01295998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418254
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011533
IRS990/ScheduleJRequiredInd0false
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/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235614
IRS990/TotalAssetsEOYAmt0317725
IRS990/TotalAssetsGrp/BOYAmt0235614
IRS990/TotalAssetsGrp/EOYAmt0317725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092535

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,725
Liabilities
$0
Net assets
$317,725
Revenue
$197,875
Expenses
$115,764
Net income
$82,111
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