Civic Intelligence

Alderson Hospitality House Land Tru

EIN 55-0657172 • 501(c)3 • Alderson, WV

Profile

Provide shelter meals and transportation

PO Box 579Alderson, WV 24910

aldersonhospitalityhouse.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$333,295

Up $3,595 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$333,295

Up $3,595 (+1.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$114,566

Down $38,496 (-25%) from 2023

Expenses

Up

$132,094

Up $6,995 (+5.6%) from 2023

Net Income

Down

-$17,528

Down $45,491 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,763Liabilities 2011: $156Net Assets 2011: $209,6072011Assets 2012: $247,845Liabilities 2012: $173Net Assets 2012: $247,6722012Assets 2013: $252,779Liabilities 2013: $210Net Assets 2013: $252,5692013Assets 2014: $247,403Liabilities 2014: $1562014Assets 2015: $250,489Liabilities 2015: $7322015Assets 2016: $345,557Liabilities 2016: $0Net Assets 2016: $345,5572016Assets 2017: $321,195Liabilities 2017: $0Net Assets 2017: $321,1952017Assets 2018: $320,980Liabilities 2018: $732Net Assets 2018: $320,2482018Assets 2019: $336,741Liabilities 2019: $732Net Assets 2019: $336,0092019Assets 2020: $329,620Liabilities 2020: $0Net Assets 2020: $329,6202020Assets 2021: $312,646Liabilities 2021: $0Net Assets 2021: $312,6462021Assets 2022: $301,737Liabilities 2022: $0Net Assets 2022: $301,7372022Assets 2023: $329,700Liabilities 2023: $0Net Assets 2023: $329,7002023Assets 2024: $333,295Liabilities 2024: $0Net Assets 2024: $333,2952024

Highlighted filing

2024

Assets$333,295
Liabilities$0
Net Assets$333,295
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,446Expenses 2011: $76,318Net Income 2011: $4,1282011Revenue 2012: $119,661Expenses 2012: $81,596Net Income 2012: $38,0652012Revenue 2013: $89,785Expenses 2013: $84,888Net Income 2013: $4,8972013Revenue 2014: $78,225Expenses 2014: $83,547Net Income 2014: -$5,3222014Revenue 2015: $97,280Expenses 2015: $94,770Net Income 2015: $2,5102015Revenue 2016: $210,417Expenses 2016: $97,146Net Income 2016: $113,2712016Revenue 2017: $81,513Expenses 2017: $122,744Net Income 2017: -$41,2312017Revenue 2018: $94,186Expenses 2018: $95,133Net Income 2018: -$9472018Revenue 2019: $116,891Expenses 2019: $101,130Net Income 2019: $15,7612019Revenue 2020: $72,001Expenses 2020: $72,173Net Income 2020: -$1722020Revenue 2021: $83,612Expenses 2021: $100,586Net Income 2021: -$16,9742021Revenue 2022: $74,700Expenses 2022: $85,609Net Income 2022: -$10,9092022Revenue 2023: $153,062Expenses 2023: $125,099Net Income 2023: $27,9632023Revenue 2024: $114,566Expenses 2024: $132,094Net Income 2024: -$17,5282024

Highlighted filing

2024

Revenue$114,566
Expenses$132,094
Net Income-$17,528
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$333,295
Liabilities
$0
Net assets
$333,295
Revenue
$114,566
Expenses
$132,094
Net income
-$17,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.15$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.53$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.75$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.84$1.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.17$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.94$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.82$1.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.10$0.97$1.13
2015Summary only. Only limited summary data is available for this year.$2.50$0.01$0.97$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$0.78$0.84$0.05
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.90$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$1.20$0.82$0.38
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.80$0.76$0.04