Civic Intelligence

West Virginia Corrections

EIN 45-4972366 • 501(c)3 • Moundsville, WV

Profile

Funds raised & received by the wv corrections training foundation are invested and used for support and operation of the mock prison riot at the decommissioned wv penitentiary in moundsville, wv

PO Box 616Moundsville, WV 26041

www.mockprisonriot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$35,919

Down $10,477 (-23%) from 2023

Liabilities

Down

$35,577

Down $11,163 (-24%) from 2023

Net Assets

Up

$342

Up $686 (+199%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$121,150

Down $3,196 (-2.6%) from 2023

Expenses

Up

$118,912

Up $306 (+0.3%) from 2023

Net Income

Down

$2,238

Down $3,502 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $43,872Liabilities 2012: $0Net Assets 2012: $43,8722012Assets 2013: $29,622Liabilities 2013: $0Net Assets 2013: $29,6222013Assets 2014: $44,517Liabilities 2014: $0Net Assets 2014: $44,5172014Assets 2015: $72,107Liabilities 2015: $0Net Assets 2015: $72,1072015Assets 2016: $68,781Liabilities 2016: $0Net Assets 2016: $68,7812016Assets 2017: $32,216Liabilities 2017: $0Net Assets 2017: $32,2162017Assets 2018: $46,006Liabilities 2018: $0Net Assets 2018: $46,0062018Assets 2019: $14,606Liabilities 2019: $0Net Assets 2019: $14,6062019Assets 2020: $24,222Liabilities 2020: $59,600Net Assets 2020: -$35,3782020Assets 2021: $30,455Liabilities 2021: $57,070Net Assets 2021: -$26,6152021Assets 2022: $49,176Liabilities 2022: $55,010Net Assets 2022: -$5,8342022Assets 2023: $46,396Liabilities 2023: $46,740Net Assets 2023: -$3442023Assets 2024: $35,919Liabilities 2024: $35,577Net Assets 2024: $3422024

Highlighted filing

2024

Assets$35,919
Liabilities$35,577
Net Assets$342
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $64,000Expenses 2012: $20,128Net Income 2012: $43,8722012Revenue 2013: $102,161Expenses 2013: $116,411Net Income 2013: -$14,2502013Revenue 2014: $155,749Expenses 2014: $140,854Net Income 2014: $14,8952014Revenue 2015: $146,245Expenses 2015: $118,655Net Income 2015: $27,5902015Revenue 2016: $116,758Expenses 2016: $120,134Net Income 2016: -$3,3762016Revenue 2017: $87,699Expenses 2017: $124,264Net Income 2017: -$36,5652017Revenue 2018: $125,088Expenses 2018: $111,298Net Income 2018: $13,7902018Revenue 2019: $94,000Expenses 2019: $125,400Net Income 2019: -$31,4002019Revenue 2020: $4,525Expenses 2020: $54,509Net Income 2020: -$49,9842020Revenue 2021: $63,409Expenses 2021: $54,646Net Income 2021: $8,7632021Revenue 2022: $99,106Expenses 2022: $77,325Net Income 2022: $21,7812022Revenue 2023: $124,346Expenses 2023: $118,606Net Income 2023: $5,7402023Revenue 2024: $121,150Expenses 2024: $118,912Net Income 2024: $2,2382024

Highlighted filing

2024

Revenue$121,150
Expenses$118,912
Net Income$2,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,919
Liabilities
$35,577
Net assets
$342
Revenue
$121,150
Expenses
$118,912
Net income
$2,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.47$0.00$1.24$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.55$0.06$0.99$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.57$0.27$0.63$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.60$0.35$0.05$0.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.94$1.25$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.25$1.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.88$1.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.17$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.46$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.56$1.41$0.15
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.02$1.16$0.14
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.64$0.20$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$121,150
Mission and Program Overview

Mission

Funds raised & received by the wv corrections training foundation are invested and used for support and operation of the mock prison riot at the decommissioned wv penitentiary in moundsville, wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,396$35,919▼ $10,477
Total Assets$46,396$35,919▼ $10,477
Liabilities
Unsecured Notes Loans Payable$46,740$35,577▼ $11,163
Total Liabilities$46,740$35,577▼ $11,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-344$342▲ $686
Total Net Assets Fund Balance$-344$342▲ $686
Total Liabilities and Net Assets / Fund Balance$46,396$35,919▼ $10,477
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terrence RusinPresident
Calvin SutphinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,250
Program Service Revenue
$59,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,912
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,000-$24,000$48,000
Information Technology-$18,929-$18,929
Fees for Services Accounting-$3,825-$3,825
Insurance-$3,781-$3,781
Interest$1,897--$1,897
Other Expenses$40,768$1,592-$1,592
Office Expenses$120--$120
Total Functional Expenses$66,785$28,127$24,000$118,912
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by james m taylor cpa and emailed to terence rusin for review prior to filing electronically. Terence rusin returns form 8879-eo signifying he has reviewed the 990. It is then filed electronically.”

Form 990, Page 6, Part VI, Line 12C

“Written existence of conflicts of interest must be disclosed in writing detailing the existence of his or her financial interest and all material facts to the board or committee considering the proposed transaction or arrangement. All disclosure notices received hereunder shall be noted for record in the minutes of the meeting of the board of directors. Each member of the board of directors, officers, and members of a committee with board-delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Virginia Corrections
EIN
45-4972366
Phone
8778295500
Address
PO BOX 616, MOUNDSVILLE, WV 26041

Signing Officer

Name
Terrence Rusin
Title
President
Phone
8778295500
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Rusin
Formed
2012
Legal Domicile
Wv
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
James M Taylor CPA
Address
147 STONE CHURCH RD, WHEELING, WV 26003-7406
Preparer
James M Taylor
Phone
3049058372
Raw XML Appendix275 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN EXISTENCE OF CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING DETAILING THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ALL DISCLOSURE NOTICES RECEIVED HEREUNDER SHALL BE NOTED FOR RECORD IN THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
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IRS990/USAddress/ZIPCd025311
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MOCKPRISONRIOT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE RUSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA CORRECTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0454972366
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0MOUNDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465734836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M TAYLOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 STONE CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260037406
ReturnHeader/PreparerPersonGrp/PhoneNum03049058372
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T13:51:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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