Civic Intelligence

New River Ranch Inc.

990 • Fiscal year 2024 • EIN 55-0681990

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.NEWRIVERRANCH.ORG
PO Box 178Fayetteville, WV 25840

(304) 574-1058

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$113,634

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,002,829

Down $148,509 (-13%) from 2023

Net Assets

Down

$977,556

Down $113,879 (-10%) from 2023

Liabilities

Down

$25,273

Down $34,630 (-58%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$2,462,658

Up $452,931 (+23%) from 2023

Expenses

Up

$2,576,538

Up $379,050 (+17%) from 2023

Net Income

Up

-$113,880

Up $73,881 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,139,139Liabilities 2011: $154,425Net Assets 2011: $984,7142011Assets 2012: $1,213,652Liabilities 2012: $179,346Net Assets 2012: $1,034,3062012Assets 2013: $1,298,488Liabilities 2013: $161,088Net Assets 2013: $1,137,4002013Assets 2016: $1,107,680Liabilities 2016: $207,186Net Assets 2016: $900,4942016Assets 2017: $1,085,259Liabilities 2017: $200,344Net Assets 2017: $884,9152017Assets 2020: $1,108,400Liabilities 2020: $169,147Net Assets 2020: $939,2532020Assets 2021: $1,246,251Liabilities 2021: $9,252Net Assets 2021: $1,236,9992021Assets 2022: $1,284,161Liabilities 2022: $4,965Net Assets 2022: $1,279,1962022Assets 2023: $1,151,338Liabilities 2023: $59,903Net Assets 2023: $1,091,4352023Assets 2024: $1,002,829Liabilities 2024: $25,273Net Assets 2024: $977,5562024Assets 2025: $1,007,943Liabilities 2025: $227,329Net Assets 2025: $780,6142025

Highlighted filing

2024

Assets$1,002,829
Liabilities$25,273
Net Assets$977,556
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,329,5092011Expenses 2012: $1,326,9522012Expenses 2013: $1,421,4682013Revenue 2016: $1,375,928Expenses 2016: $1,555,186Net Income 2016: -$179,2582016Revenue 2017: $1,374,249Expenses 2017: $1,569,085Net Income 2017: -$194,8362017Revenue 2020: $1,598,344Expenses 2020: $1,614,751Net Income 2020: -$16,4072020Revenue 2021: $1,960,224Expenses 2021: $1,662,478Net Income 2021: $297,7462021Revenue 2022: $1,912,848Expenses 2022: $1,870,651Net Income 2022: $42,1972022Revenue 2023: $2,009,727Expenses 2023: $2,197,488Net Income 2023: -$187,7612023Revenue 2024: $2,462,658Expenses 2024: $2,576,538Net Income 2024: -$113,8802024Revenue 2025: $2,624,027Expenses 2025: $2,820,969Net Income 2025: -$196,9422025

Highlighted filing

2024

Revenue$2,462,658
Expenses$2,576,538
Net Income-$113,880
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$2,462,658
Mission and Program Overview

Mission

Provide residential child care and behavioral health services for at risk children ages 10-18

Provide residential child care and behavioral health services to at risk children 10 to 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,375$976,184▼ $76,191
Cash and Non-Interest-Bearing Accounts$53,098$17,000▼ $36,098
Total Assets$1,151,338$1,002,829▼ $148,509
Other Assets Total$45,865$9,645▼ $36,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,935$17,454▼ $32,481
Accounts Payable and Accrued Expenses$9,968$7,819▼ $2,149
Total Liabilities$59,903$25,273▼ $34,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,435$977,556▼ $113,879
Total Net Assets Fund Balance$1,091,435$977,556▼ $113,879
Total Liabilities and Net Assets / Fund Balance$1,151,338$1,002,829▼ $148,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,379$1,886,445-
Equipment$78,805$602,551-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla PhillipsAdministratorFT$113,634$113,634

Board Members and Trustees

NameTitle
Bishop David JarvisBoard Member
Bryan MatthewsBoard Member
Jason NewsomeBoard Member
Reverend Bobby BrooksBoard Member
Reverend J Franklin AdkinsBoard Member
Reverend Jd WallBoard Member
Reverend Mitch BiasBoard Member
Reverend Randall BowlesBoard Member
Reverend Ricky PetersBoard Member
Reverend Scotty DingessBoard Member
Tammi PittmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,361
Program Service Revenue
$2,426,009
Investment Income
$1,360
Other Revenue
$7,928
All Other Contributions
$27,361
Change in Net Assets
$-113,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,438
Other Expenses$929,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,880$350,497-$1,433,377
Occupancy$212,319$125,987-$338,306
Depreciation Depletion$91,795$44,639-$136,434
Payroll Taxes$85,757$26,813-$112,570
Other Employee Benefits$62,213$15,553-$77,766
Office Expenses$15,663$47,309-$62,972
Travel-$54,760-$54,760
Fees for Services Accounting$23,459$5,864-$29,323
Pension Plan Contributions$18,980$4,745-$23,725
Fees for Services Other$13,474--$13,474
Other Expenses$45,229$2,942-$2,942
Interest$1,709--$1,709
Total Functional Expenses$1,897,429$679,109$0$2,576,538
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members as its board of directors”

Form 990, Part VI, Section A, Line 7A

“The current members of the board of directors approve any potential members to the board before they are elected”

Form 990, Part VI, Section A, Line 7B

“Certain transactions of the organization as described in its bylaws are subject to approval by the board of directors prior to their implementation by the governing body”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was presented to the executive director for review prior to its filing”

Form 990, Part VI, Section B, Line 12C

“The organization on a consistent basis requires at its board meetings for all members to disclose any conflicts of interest that have occured since the previous disclosure”

Form 990, Part VI, Section B, Line 15A

“The board of directors on a recurring basis discusses the compensation of the executive director and approves the amount to be paid on a regular basis”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documants and financial statements available to the public by allowing them to go their office and view these documents upon request”

Filing and Contact Details

Filer

Filer Name
New River Ranch Inc
EIN
55-0681990
Phone
3045741058
Address
PO BOX 178, FAYETTEVILLE, WV 25840

Signing Officer

Name
Jason Newsom
Title
Executive Director
Phone
3045741058
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Newsom
Formed
1988
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Smith & Company CPA Ac
Address
POST OFFICE BOX 248, BEAVER, WV 25813
Preparer
John R Smith CPA
Phone
3049294377
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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/PYContributionsGrantsAmt060216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0856901
IRS990/PYOtherRevenueAmt01544
IRS990/PYProgramServiceRevenueAmt01947954
IRS990/PYRevenuesLessExpensesAmt0-187761
IRS990/PYSalariesCompEmpBnftPaidAmt01340587
IRS990/PYTotalExpensesAmt02197488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02009727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0594544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594544
IRS990ScheduleA/TotalSupportAmt0595966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886445
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02783824
IRS990ScheduleD/EquipmentGrp/BookValueAmt078805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0681356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AS ITS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE ANY POTENTIAL MEMBERS TO THE BOARD BEFORE THEY ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN TRANSACTIONS OF THE ORGANIZATION AS DESCRIBED IN ITS BYLAWS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO THEIR IMPLEMENTATION BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ON A CONSISTENT BASIS REQUIRES AT ITS BOARD MEETINGS FOR ALL MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURED SINCE THE PREVIOUS DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ON A RECURRING BASIS DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES THE AMOUNT TO BE PAID ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMANTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THEM TO GO THEIR OFFICE AND VIEW THESE DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01151338
IRS990/TotalAssetsEOYAmt01002829
IRS990/TotalAssetsGrp/BOYAmt01151338
IRS990/TotalAssetsGrp/EOYAmt01002829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0679109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01897429
IRS990/TotalFunctionalExpensesGrp/TotalAmt02576538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059903
IRS990/TotalLiabilitiesEOYAmt025273
IRS990/TotalLiabilitiesGrp/BOYAmt059903
IRS990/TotalLiabilitiesGrp/EOYAmt025273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01897429
IRS990/TotalProgramServiceRevenueAmt02426009
IRS990/TotalReportableCompFromOrgAmt0113634
IRS990/TotalRevenueGrp/ExclusionAmt01360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02433937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02462658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt054760
IRS990/TravelGrp/TotalAmt054760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 178
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025840
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEWRIVERRANCH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON NEWSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045741058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0550681990
ReturnHeader/Filer/PhoneNum03045741058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,002,829
Liabilities
$25,273
Net assets
$977,556
Revenue
$2,462,658
Expenses
$2,576,538
Net income
-$113,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$2.62$2.82$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$2.46$2.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.01$2.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.91$1.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.96$1.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.60$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.88$1.37$1.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$1.38$1.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.98$1.33