Civic Intelligence

Stonewall State Park Foundation Inc.

990 • Fiscal year 2018 • EIN 42-1761697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$291,809

Down $25,916 (-8.2%) from 2017

Net Assets

Down

$291,809

Down $25,916 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$20,636

Down $177,239 (-90%) from 2017

Expenses

Down

$46,552

Down $69,212 (-60%) from 2017

Net Income

Down

-$25,916

Down $108,027 (-132%) from 2017

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

2018

Assets$291,809
Liabilities$0
Net Assets$291,809

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

2018

Revenue$20,636
Expenses$46,552
Net Income-$25,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$21,136
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$222,145$222,145→ $0
Cash and Non-Interest-Bearing Accounts$95,580$69,664▼ $25,916
Total Assets$317,725$291,809▼ $25,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$317,725$291,809▼ $25,916
Total Net Assets Fund Balance$317,725$291,809▼ $25,916
Total Liabilities and Net Assets / Fund Balance$317,725$291,809▼ $25,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,145-$222,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron JusticePast President
Rudy HenleyPresident
Dan Gooding2nd Vice President
Jay HayesVice President
Mercedes DowellCommunity Outreach Director
Andre DamourDirector
C Gregory CunninghamDirector
Chip VanalsburgDirector
David HutchisonDirector
Greg SmithDirector
Jeremy PoseyDirector
John FaheyDirector
Michael HinesDirector
Mike JohnDirector
Samantha NorrisDirector
Terri CutrightDirector
Tyler WilsonDirector
Vince CavaDirector
Brennon O SullivanDirector Superintendant Stone
Sam EnglandChief of Parks
Gary MorrisSecrertary
Zondra PlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,383
All Other Contributions
$12,253
Change in Net Assets
$-25,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,752
Grants and Similar Amounts Paid$5,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,819--$34,819
Grants to Domestic Orgs$5,800--$5,800
Advertising-$2,250-$2,250
Conferences and Meetings-$1,938-$1,938
Insurance-$746-$746
Fees for Services Accounting-$675-$675
Office Expenses-$324-$324
Total Functional Expenses$40,619$5,933$0$46,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$845
Fundraising Direct Expenses$500
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
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
Zondra Plum
Title
Treasurer
Phone
3042690524
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

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
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING PROGRAMS AMENITIES AND FACILITIESAT THE STONEWALL JACKSON STATE PARK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02250
IRS990/AdvertisingGrp/TotalAmt02250
IRS990/AllOtherContributionsAmt012253
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ZONDRA PLUM
IRS990/BooksInCareOfDetail/PhoneNum03045171047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 STATE PARK TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026447
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095580
IRS990/CashNonInterestBearingGrp/EOYAmt069664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01938
IRS990/ConferencesMeetingsGrp/TotalAmt01938
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012253
IRS990/CYGrantsAndSimilarPaidAmt05800
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040752
IRS990/CYOtherRevenueAmt08383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25916
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NEW CONSTRUCTION PROJECTS FOR TENNIS COURTS, NEW ROADS ANDBUILDING SITES FOR NEW CABINS AND CAMPING FACILITIES, INFRASTRUCTUREIMPROVEMENTS FOR UTILITES FOR THE NEW CABINS AND CAMPING FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIP VANALSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENNON O SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5C GREGORY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8RON JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI CUTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10MERCEDES DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCE CAVA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRE DAMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RUDY HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ZONDRA PLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF PARKS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR SUPERINTENDANT STONE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY OUTREACH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRERTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt0845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021136
IRS990/GrossRentsGrp/RealAmt08038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/TotalAmt0746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222145
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/NetAssetsOrFundBalancesBOYAmt0317725
IRS990/NetAssetsOrFundBalancesEOYAmt0291809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0345
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/TotalAmt0324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt034819
IRS990/OtherExpensesGrp/TotalAmt034819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013216
IRS990/PYOtherExpensesAmt0102548
IRS990/PYOtherRevenueAmt0105340
IRS990/PYRevenuesLessExpensesAmt082111
IRS990/PYTotalExpensesAmt0115764
IRS990/PYTotalRevenueAmt0197875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52870
IRS990ScheduleA/PublicSupportPY509Pct00.77330
IRS990ScheduleA/PublicSupportTotal509Amt0358919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0199214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0199214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0199214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294120
IRS990ScheduleA/Total509Grp/TotalAmt0558133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222145
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317725
IRS990/TotalAssetsEOYAmt0291809
IRS990/TotalAssetsGrp/BOYAmt0317725
IRS990/TotalAssetsGrp/EOYAmt0291809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05933

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