Civic Intelligence

Arthurdale Heritage Inc

EIN 55-0658260 • 501(c)3 • Arthurdale, WV

Profile

The Organizations primary purpose is to acquire, restore, and maintain community buildings as a means to preserve, for future generations, Arthurdales unique heritage as the first US Government Homestead Project.

PO Box 850Arthurdale, WV 26520

www.arthurdaleheritage.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M 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

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,959,431

Up $235,728 (+14%) from 2023

Liabilities

Up

$168,185

Up $120,321 (+251%) from 2023

Net Assets

Up

$1,791,246

Up $115,407 (+6.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$601,321

Up $60,081 (+11%) from 2023

Expenses

Up

$487,387

Up $182,682 (+60%) from 2023

Net Income

Down

$113,934

Down $122,601 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $718,769Liabilities 2010: $2,328Net Assets 2010: $716,4412010Assets 2011: $790,278Liabilities 2011: $2,305Net Assets 2011: $787,9732011Assets 2012: $933,327Liabilities 2012: $1,879Net Assets 2012: $931,4482012Assets 2013: $893,121Liabilities 2013: $6,047Net Assets 2013: $887,0742013Assets 2014: $950,971Liabilities 2014: $3,563Net Assets 2014: $947,4082014Assets 2015: $1,007,120Liabilities 2015: $17,913Net Assets 2015: $989,2072015Assets 2016: $1,003,327Liabilities 2016: $9,928Net Assets 2016: $993,3992016Assets 2017: $1,015,887Liabilities 2017: $3,012Net Assets 2017: $1,012,8752017Assets 2018: $1,037,031Liabilities 2018: $1,428Net Assets 2018: $1,035,6032018Assets 2019: $1,088,388Liabilities 2019: $1,428Net Assets 2019: $1,086,9602019Assets 2020: $1,161,576Liabilities 2020: $56,328Net Assets 2020: $1,105,2482020Assets 2021: $1,291,709Liabilities 2021: $55,328Net Assets 2021: $1,236,3812021Assets 2022: $1,463,422Liabilities 2022: $59,202Net Assets 2022: $1,404,2202022Assets 2023: $1,723,703Liabilities 2023: $47,864Net Assets 2023: $1,675,8392023Assets 2024: $1,959,431Liabilities 2024: $168,185Net Assets 2024: $1,791,2462024

Highlighted filing

2024

Assets$1,959,431
Liabilities$168,185
Net Assets$1,791,246
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $125,481Expenses 2010: $112,457Net Income 2010: $13,0242010Expenses 2011: $114,9012011Expenses 2012: $130,3712012Expenses 2013: $130,3352013Revenue 2014: $194,043Expenses 2014: $133,709Net Income 2014: $60,3342014Revenue 2015: $171,367Expenses 2015: $129,567Net Income 2015: $41,8002015Revenue 2016: $136,567Expenses 2016: $132,375Net Income 2016: $4,1922016Revenue 2017: $160,559Expenses 2017: $141,083Net Income 2017: $19,4762017Revenue 2018: $190,710Expenses 2018: $167,982Net Income 2018: $22,7282018Revenue 2019: $214,926Expenses 2019: $163,569Net Income 2019: $51,3572019Revenue 2020: $159,072Expenses 2020: $140,784Net Income 2020: $18,2882020Revenue 2021: $325,672Expenses 2021: $194,539Net Income 2021: $131,1332021Revenue 2022: $398,655Expenses 2022: $230,816Net Income 2022: $167,8392022Revenue 2023: $541,240Expenses 2023: $304,705Net Income 2023: $236,5352023Revenue 2024: $601,321Expenses 2024: $487,387Net Income 2024: $113,9342024

Highlighted filing

2024

Revenue$601,321
Expenses$487,387
Net Income$113,934
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,959,431
Liabilities
$168,185
Net assets
$1,791,246
Revenue
$601,321
Expenses
$487,387
Net income
$113,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$0.60$0.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.68$0.54$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.40$0.23$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.24$0.33$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.11
2010Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.13$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$650,893
Mission and Program Overview

Mission

The Organizations primary purpose is to acquire, restore, and maintain community buildings as a means to preserve, for future generations, Arthurdales unique heritage as the first US Government Homestead Project.

The organizations primary purpose is to acquire, restore, and maintain community buildings as a means to preserve, for futrue generations, arthurdales unique heritage as the first us government homestead project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,968$1,310,459▲ $30,491
Investments in Publicly Traded Securities$415,604$417,803▲ $2,199
Pledges and Grants Receivable-$157,843-
Cash and Non-Interest-Bearing Accounts$20,224$72,407▲ $52,183
Inventories for Sale or Use$7,907$919▼ $6,988
Total Assets$1,723,703$1,959,431▲ $235,728
Liabilities
Deferred Revenue-$104,627-
Unsecured Notes Loans Payable$47,864$44,284▼ $3,580
Accounts Payable and Accrued Expenses-$19,274-
Total Liabilities$47,864$168,185▲ $120,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,002$1,349,530▼ $104,472
Net Assets With Donor Restrictions$221,837$441,716▲ $219,879
Total Net Assets Fund Balance$1,675,839$1,791,246▲ $115,407
Total Liabilities and Net Assets / Fund Balance$1,723,703$1,959,431▲ $235,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,757$557,551-
Other Land Buildings$56,207--
Land$63,000--
Equipment$23,495$17,702-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$238,567$1,000▲ $37,986$10,000$267,553
2022$216,744-▲ $21,823-$238,567
2021$275,068-▼ $55,391$2,933$216,744
2020$219,908$1,500▲ $54,186$526$275,068
2019$216,709$1,300▲ $6,399$4,500$219,908
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary WestPresident
Kenneth KiddExecutive Director
Eddie AdamsMember
Gary ToothmanMember
Karen KurilkoMember
Randy VealeyMember
Taryn MoserMember
Emily WelshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,874
Program Service Revenue
$33,854
Investment Income
$81,143
Other Revenue
$44,450
All Other Contributions
$190,722
Change in Net Assets
$113,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,638
Salaries, Compensation, and Employee Benefits$97,749
Total Fundraising Expense$22,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,755$7,958$7,553$145,266
Other Salaries and Wages$34,923$6,985$4,656$46,564
Depreciation Depletion$43,041$2,289$458$45,788
Current Officers, Directors, Trustees, and Key Employees$30,985$8,853$4,426$44,264
Advertising$14,162$3,298$1,940$19,400
Insurance$13,298$739$738$14,775
Office Expenses$7,573$1,763$1,037$10,373
Payroll Taxes$5,052$1,177$692$6,921
Other Expenses$1,921$4,809$216$4,809
Fees for Services Accounting-$3,481-$3,481
Travel$325$2,923-$3,248
All Other Expenses$1,578$566$189$2,333
Interest-$1,621-$1,621
Total Functional Expenses$416,908$47,800$22,679$487,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,595
Fundraising Direct Expenses$22,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Deal$36,640$36,640$15,715$20,925
Total Events$47,595$47,595$22,636$24,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed and approved by management and the board of directors prior to filing; furthermore, the board evaluates the competency of the person(s) or firm hired to prepare the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization has an informal conflict of interest policy. The organization monitors this policy via verbal understanding and consent representation from the individual board members and key management personnel.”

CEO executive director top management comp Part VI line 15A

“The board reviews the compensation of the executive director and other key personnel when the contracts for these positions are negotiated. The compensation rates are compared to those of other similar local and statewide organizations.”

Other officer or key employee compensation Part VI line 15B

“The board reviews the compensation of the executive director and other key personnel when the contracts for these positions are negotiated. The compensation rates are compared to those of other similar local and statewide organizations.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arthurdale Heritage Inc
EIN
55-0658260
Address
PO BOX 850, Arthurdale, WV 26520

Signing Officer

Name
Kenneth Kidd
Title
Executive Direc
Phone
3048643959
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
120

Preparer

Firm
Melissa Powers CPA &Associates PLLC
Address
1195 PINEVIEW DRIVE STE 4, Morgantown, WV 26505
Preparer
Megan Taylor
Phone
3042125459
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TIMING DIFFERENCE”

Raw XML AppendixShowing 400 of 480 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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IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTRUE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST US GOVERNMENT HOMESTEAD PROJECT.
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IRS990/OtherExpensesGrp/Desc0CONTRACTORS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2CRAFT SHOP & CO-OP
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132153
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050267
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01677382
IRS990ScheduleA/TotalSupportAmt01999148
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING; FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN INFORMAL CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS THIS POLICY VIA VERBAL UNDERSTANDING AND CONSENT REPRESENTATION FROM THE INDIVIDUAL BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9

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