Civic Intelligence

Green Acres Regional Center Inc

EIN 55-0517762 • 501(c)3 • Lesage, WV

Profile

Provide skill development to assist intellectually disabled adults

56 Green Acres RdLesage, WV 25537-0000

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,640

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,103,098

Up $720,458 (+21%) from 2023

Liabilities

Up

$162,263

Up $27,214 (+20%) from 2023

Net Assets

Up

$3,940,835

Up $693,244 (+21%) from 2023

Revenue

Down

$2,203,751

Down $273,123 (-11%) from 2023

Expenses

Down

$1,508,346

Down $467,996 (-24%) from 2023

Net Income

Up

$695,405

Up $194,873 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $1,646,135Liabilities 2009: $1,713,959Net Assets 2009: -$67,8242009Assets 2010: $1,448,106Liabilities 2010: $1,490,001Net Assets 2010: -$41,8952010Assets 2011: $1,145,100Liabilities 2011: $939,976Net Assets 2011: $205,1242011Assets 2012: $1,198,201Liabilities 2012: $529,364Net Assets 2012: $668,8372012Assets 2013: $1,230,670Liabilities 2013: $886,631Net Assets 2013: $344,0682013Assets 2014: $1,179,066Liabilities 2014: $1,193,617Net Assets 2014: -$14,5502014Assets 2015: $1,045,592Liabilities 2015: $736,806Net Assets 2015: $308,7862015Assets 2016: $1,196,850Liabilities 2016: $625,051Net Assets 2016: $571,7992016Assets 2017: $2,511,278Liabilities 2017: $779,461Net Assets 2017: $1,731,8172017Assets 2018: $1,411,540Liabilities 2018: $430,054Net Assets 2018: $981,4862018Assets 2019: $1,575,338Liabilities 2019: $378,700Net Assets 2019: $1,196,6382019Assets 2020: $1,539,390Liabilities 2020: $467,156Net Assets 2020: $1,072,2342020Assets 2021: $1,545,608Liabilities 2021: $247,589Net Assets 2021: $1,298,0192021Assets 2022: $3,006,340Liabilities 2022: $259,281Net Assets 2022: $2,747,0592022Assets 2023: $3,382,640Liabilities 2023: $135,049Net Assets 2023: $3,247,5912023Assets 2024: $4,103,098Liabilities 2024: $162,263Net Assets 2024: $3,940,8352024

Highlighted filing

2024

Assets$4,103,098
Liabilities$162,263
Net Assets$3,940,835

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,989,191Expenses 2009: $2,431,784Net Income 2009: -$442,5932009Revenue 2010: $1,185,453Expenses 2010: $1,159,523Net Income 2010: $25,9302010Revenue 2011: $1,385,752Expenses 2011: $1,138,734Net Income 2011: $247,0182011Revenue 2012: $1,908,220Expenses 2012: $1,444,507Net Income 2012: $463,7132012Revenue 2013: $1,277,846Expenses 2013: $1,602,615Net Income 2013: -$324,7692013Revenue 2014: $1,176,995Expenses 2014: $1,535,616Net Income 2014: -$358,6212014Revenue 2015: $1,679,002Expenses 2015: $1,355,665Net Income 2015: $323,3372015Revenue 2016: $1,305,728Expenses 2016: $1,042,715Net Income 2016: $263,0132016Revenue 2017: $1,782,735Expenses 2017: $1,830,657Net Income 2017: -$47,9222017Revenue 2018: $1,761,466Expenses 2018: $1,792,031Net Income 2018: -$30,5652018Revenue 2019: $1,976,949Expenses 2019: $1,914,336Net Income 2019: $62,6132019Revenue 2020: $1,794,615Expenses 2020: $1,900,099Net Income 2020: -$105,4842020Revenue 2021: $1,992,853Expenses 2021: $1,811,762Net Income 2021: $181,0912021Revenue 2022: $2,761,213Expenses 2022: $1,919,910Net Income 2022: $841,3032022Revenue 2023: $2,476,874Expenses 2023: $1,976,342Net Income 2023: $500,5322023Revenue 2024: $2,203,751Expenses 2024: $1,508,346Net Income 2024: $695,4052024

Highlighted filing

2024

Revenue$2,203,751
Expenses$1,508,346
Net Income$695,405

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.16$3.94$2.20$1.51$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.14$3.25$2.48$1.98$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.26$2.75$2.76$1.92$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$1.99$1.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.47$1.07$1.79$1.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$1.98$1.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$1.76$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.78$1.73$1.78$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$1.31$1.04$0.26
2015Summary only. Only limited summary data is available for this year.$1.05$0.74$0.31$1.68$1.36$0.32
2014Summary only. Only limited summary data is available for this year.$1.18$1.19$0.01$1.18$1.54$0.36
2013Summary only. Only limited summary data is available for this year.$1.23$0.89$0.34$1.28$1.60$0.32
2012Summary only. Only limited summary data is available for this year.$1.20$0.53$0.67$1.91$1.44$0.46
2011Summary only. Only limited summary data is available for this year.$1.15$0.94$0.21$1.39$1.14$0.25
2010Summary only. Only limited summary data is available for this year.$1.45$1.49$0.04$1.19$1.16$0.03
2009Summary only. Only limited summary data is available for this year.$1.65$1.71$0.07$1.99$2.43$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,203,751
Mission and Program Overview

Mission

Provide skill development to assist intellectually disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,302,637$1,997,601▲ $694,964
Land, Buildings, and Equipment, Net$923,092$1,042,450▲ $119,358
Pledges and Grants Receivable$165,705$230,802▲ $65,097
Investments Program Related$229,603$229,603→ $0
Inventories for Sale or Use$106,806$106,926▲ $120
Prepaid Expenses and Deferred Charges$16,777$16,777→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,382,640$4,103,098▲ $720,458
Other Assets Total$638,020$478,939▼ $159,081
Liabilities
Other Liabilities$132,522$155,803▲ $23,281
Unsecured Notes Loans Payable$4,213$8,146▲ $3,933
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-1,686$-1,686→ $0
Total Liabilities$135,049$162,263▲ $27,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,247,591$3,940,835▲ $693,244
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,247,591$3,940,835▲ $693,244
Total Liabilities and Net Assets / Fund Balance$3,382,640$4,103,098▲ $720,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,938$1,359,357-
Other Land Buildings$541$484,412-
Equipment$204,971$1,256,255-
Other Assets Org$478,939--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earlene AnglinExecutive DirectorFT$68,640$68,640

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$734,661
Program Service Revenue
$1,463,860
Investment Income
$0
Other Revenue
$5,230
All Other Contributions
$0
Change in Net Assets
$695,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,204
Other Expenses$473,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,960$0$0$811,960
Pension Plan Contributions$0$134,344$0$134,344
Occupancy$106,808$1,710$0$108,518
Insurance$76,726$16,753$0$93,479
Payroll Taxes$88,900$0$0$88,900
Other Expenses$71,596$0$0$71,596
Office Expenses$46,578$303$0$46,881
All Other Expenses$24,072$0$0$24,072
Fees for Services Legal$13,261$0$0$13,261
Fees for Services Accounting$0$1,409$0$1,409
Travel$212$0$0$212
Total Functional Expenses$1,353,827$154,519$0$1,508,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$155,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Green Acres Regional Center Inc
EIN
55-0517762
In Care Of
% EARLENE ANGLIN
Phone
3047622522
Address
56 GREEN ACRES RD, LESAGE, WV 25537-0000

Signing Officer

Name
Earlene Anglin
Title
Executive Director
Signed
2024-11-14

Organization Details

Principal Officer
Earlene Anglin
Formed
1993
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
0
Supplemental Narrative

Additional Explanations

Part I Line 1

| Explanation:| PROVIDE SKILLED DEVELOPEMENT TO ASSIST INTELLECTUALLY DISABLED ADULTS

Part III Line 1

| Explanation:| PROVIDE SKILLED DEVELOPEMENT TO ASSIST INTELLECTUALLYDISABLED ADULTS

Part III Line 4

| Explanation:| ALL OTHER ACCOMPLISHMENTS PROVIDED TRAINING SKILL DEVELOPMENT AND CARE TO THE INTELLECTUALLY DISABLED ADULTS IN CABEL,LINCOLN MASON AND WAYNE COUNTIES IN WEST VIRGINIA IN THEIR PURSUIT OF SELF GRATIFYING AND QUALITY EMPLOYMENT OPPORTUNITIES

Part IV Line 11

| Explanation:| REVIEWED BY AT LEAST ONE OFFICER AND STAFF MEMBER BEFORE FILING

Part IV Line 11

| Explanation:| ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWED BY AT LEAST ONE OFFICER AND STAFF MEMEBER BEFORE FILING

Part I Line 1

| Explanation:| PROVIDE SKILLED DEVELOPEMENT TO ASSIST INTELLECTUALLY DISABLED ADULTS

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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