Civic Intelligence

Stonewall State Park Foundation Inc.

990 • Fiscal year 2020 • EIN 42-1761697

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$387,352

Up $70,395 (+22%) from 2019

Net Assets

Up

$387,352

Up $70,395 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$120,215

Up $53,159 (+79%) from 2019

Expenses

Up

$49,820

Up $7,912 (+19%) from 2019

Net Income

Up

$70,395

Up $45,247 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$387,352
Liabilities$0
Net Assets$387,352
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$120,215
Expenses$49,820
Net Income$70,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$120,215
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$94,812$165,207▲ $70,395
Total Assets$316,957$387,352▲ $70,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,957$387,352▲ $70,395
Total Net Assets Fund Balance$316,957$387,352▲ $70,395
Total Liabilities and Net Assets / Fund Balance$316,957$387,352▲ $70,395

Asset Categories

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

Board Members and Trustees

NameTitle
Rudy HenleyPresident
Jay Hayes2nd VICE PRESIDENT
Ron JusticeFirst Vice President
Andre DamourDirector
C Gregory CunninghamDirector
Chip VanalsburgDirector
Dan GoodingDirector
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
Zondra PlumPast Treasurer
Gary MorrisSecrertary
Abbie JerdenTreasirer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,356
All Other Contributions
$113,859
Change in Net Assets
$70,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,987
Salaries, Compensation, and Employee Benefits$3,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,271--$44,271
Pension Plan Contributions-$3,833-$3,833
Insurance-$771-$771
Fees for Services Accounting-$563-$563
Conferences and Meetings-$291-$291
Office Expenses-$91-$91
Total Functional Expenses$44,271$5,549$0$49,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
Abbie Jerden
Title
Treasurer
Phone
3042698816
Signed
2021-09-21
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF PARKS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR SUPERINTENDANT STONE
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120215
IRS990/GrossRentsGrp/RealAmt06356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/TotalAmt0771
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/NetAssetsOrFundBalancesBOYAmt0316957
IRS990/NetAssetsOrFundBalancesEOYAmt0387352
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387352
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/TotalAmt091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt044271
IRS990/OtherExpensesGrp/TotalAmt044271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03833
IRS990/PensionPlanContributionsGrp/TotalAmt03833
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041908
IRS990/PYOtherRevenueAmt09294
IRS990/PYRevenuesLessExpensesAmt025148
IRS990/PYTotalExpensesAmt041908
IRS990/PYTotalRevenueAmt067056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73520
IRS990ScheduleA/PublicSupportPY509Pct00.71660
IRS990ScheduleA/PublicSupportTotal509Amt0358230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081822
IRS990ScheduleA/Total509Grp/TotalAmt0358230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487258
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222145
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0222145
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316957
IRS990/TotalAssetsEOYAmt0387352
IRS990/TotalAssetsGrp/BOYAmt0316957
IRS990/TotalAssetsGrp/EOYAmt0387352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044271
IRS990/TotalFunctionalExpensesGrp/TotalAmt049820
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,352
Liabilities
$0
Net assets
$387,352
Revenue
$120,215
Expenses
$49,820
Net income
$70,395
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