West Virginia State Farm Museum

990EZ • Fiscal year 2013 • EIN 51-0168627

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile N/A

Route 1 Box 47925550

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$464,462

Down $4,846 (-1.0%) from 2012

Net Assets

Down

$462,470

Down $4,711 (-1.0%) from 2012

Liabilities

Down

$1,992

Down $135 (-6.3%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin34th percentile

Revenue

Down

$162,678

Down $22,834 (-12%) from 2012

Expenses

Down

$167,389

Down $2,614 (-1.5%) from 2012

Net Income

Down

-$4,711

Down $20,220 (-130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$464,462

Liabilities$1,992

Net Assets$462,470

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$162,678

Expenses$167,389

Net Income-$4,711

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 31, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Operating Public Museum

Filing and Contact Details

Filer

EIN: 51-0168627

Raw XML Appendix200 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	73163
IRS990EZ/CashSavingsAndInvestments/EOY	0	78311
IRS990EZ/ContributionsGiftsGrantsEtc	0	119418
IRS990EZ/CostOfGoodsSold	0	20474
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4711
IRS990EZ/FeesAndOthPymtToIndContractors	0	1255
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	18854
IRS990EZ/GrossReceipts	0	183152
IRS990EZ/GrossSalesOfInventory	0	39328
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	392
IRS990EZ/LandAndBuildings/BOY	0	395895
IRS990EZ/LandAndBuildings/EOY	0	385901
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	8
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	467181
IRS990EZ/NetAssetsOrFundBalancesBOY	0	467181
IRS990EZ/NetAssetsOrFundBalances/EOY	0	462470
IRS990EZ/NetAssetsOrFundBalancesEOY	0	462470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	JOHN OHLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES PROFFITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONNA AKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DENNIS M BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DENNIS M BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PAT WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DON CLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GARY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JIM PROFFITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LORI STALNAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DONNA AKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DENVER CASTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	RUSSELL RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	TIM KIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	DORA WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	250
IRS990EZ/OtherAssetsTotal/EOY	0	250
IRS990EZ/OtherExpensesTotal	0	97205
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Operating Public Museum
IRS990EZ/PrintingPublicationsPostage	0	188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	*
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	167390
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	167390
IRS990EZ/ProgramServiceRevenue	0	24006
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	68741
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WV
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2127
IRS990EZ/SumOfTotalLiabilities/EOY	0	1992
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	ROUTE 1 BOX 479 POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	25550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TERESA HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3046755737
IRS990EZ/TotalAssets/BOY	0	469308
IRS990EZ/TotalAssets/EOY	0	464462
IRS990EZ/TotalExpenses	0	167389
IRS990EZ/TotalProgramServiceExpenses	0	167390
IRS990EZ/TotalRevenue	0	162678
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	185274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	148927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	112317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	145972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	160761
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	753251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	316
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	316
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99960
IRS990ScheduleA/PublicSupportTotal170	0	753251
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	185274
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	148927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	112317
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	145972
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	160761
IRS990ScheduleA/Total170/Total	0	753251
IRS990ScheduleA/TotalSupport	0	753567
IRS990ScheduleO/GeneralExplanation/Explanation	0	All income is directly connected to operating farm museum.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING 4162. ANIMAL & VET EXP 3245. BANK CHARGES 35. CONSIGNMENT EXPENSE 604. LODGING & TRAVEL 426. OFFICE EXPENSE & SUPPLIES 1886. REPAIRS & MAINTENCE 1416. TELEPHONE & UTILITIES 23964. AUTO & TRUCK EXPENSE 61. FLOWERS 415. FUEL 8586. INSURANCE 8670. MISCELLANEOUS 5629. OUTSIDE SERVICES 842. TAXES-PAYROLL 8460. OTHER TAXES 2099. SUPPLIES 15976. DEPRECIATION 9994. AMORTIZATION 0. TROPHIES 300. GIFTS 200. DUES & SUBSCRIPTIONS 235.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE & ACCRUED EXPENSES 2127.
IRS990ScheduleO/GeneralExplanation/Explanation	3	OFFICE EXPENSE REPAIRS & MAINTENCE TELEPHONE & UTILITIES INSURANCE FUEL DUES GIFTS FLOWERS FESTIVAL EXPENSE PENALTY LICENSE & FEES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510168627
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST VIRGINIA STATE FARM MUSEUM
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	3046755737
ReturnHeader/Filer/USAddress/AddressLine1	0	ROUTE 1 BOX 479
ReturnHeader/Filer/USAddress/City	0	POINT PLEASANT
ReturnHeader/Filer/USAddress/State	0	WV
ReturnHeader/Filer/USAddress/ZIPCode	0	25550
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	GARY JONES
ReturnHeader/Officer/Phone	0	3046755737
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DENNIS M BRUMFIELD CPA AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3301 JACKSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	POINT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	255501826
ReturnHeader/Preparer/Name	0	DENNIS MICHAEL BRUMFIELD
ReturnHeader/Preparer/Phone	0	3046753100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T14:42:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $464,462
Liabilities: $1,992
Net assets: $462,470
Revenue: $162,678
Expenses: $167,389
Net income: -$4,711

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.93	$0.01	$3.92	$1.53	$1.57	$0.04
2024Summary only. Only limited summary data is available for this year.	$3.98	$0.02		$1.55	$1.94	$0.40
2023Detailed filing. Detailed filing data is available for this year.	$4.37	$0.02	$4.36	$1.89	$1.72	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.19	$0.01	$4.18	$1.29	$1.65	$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.55	$0.01	$4.54	$1.35	$1.55	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$4.75	$0.01	$4.74	$1.68	$1.38	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$4.45	$0.01	$4.44	$1.39	$1.33	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.40	$0.02	$4.38	$1.45	$1.24	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.19	$0.01	$4.17	$1.45	$1.66	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$4.40	$0.02	$4.38	$1.39	$1.45	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$4.45	$0.02	$4.43	$1.46	$1.52	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$4.51	$0.02	$4.49	$1.42	$1.56	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.64	$0.02	$4.62	$1.63	$1.67	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.69	$0.02	$4.67	$1.86	$1.70	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.54	$0.02	$4.52	$1.49	$1.73	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.82	$0.07	$4.76	$1.55	$1.83	$0.28