Civic Intelligence

West Virginia Military Support Services Inc

EIN 55-0708907 • 501(c)3 • Kingwood, WV

Profile

Food & entertainment service personnel

1001 Army Road Camp DawsonKingwood, WV 26537

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

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

60th percentile

$85,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,191,026

Down $309,888 (-12%) from 2023

Liabilities

Down

$83,380

Down $27,283 (-25%) from 2023

Net Assets

Down

$2,107,646

Down $282,605 (-12%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$2,847,270

Up $762,981 (+37%) from 2023

Expenses

Up

$3,129,875

Up $769,992 (+33%) from 2023

Net Income

Down

-$282,605

Down $7,011 (-2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $781,981Liabilities 2011: $73,244Net Assets 2011: $708,7372011Assets 2012: $892,750Liabilities 2012: $43,414Net Assets 2012: $849,3362012Assets 2013: $1,047,330Liabilities 2013: $48,816Net Assets 2013: $998,5142013Assets 2014: $1,411,074Liabilities 2014: $51,709Net Assets 2014: $1,359,3652014Assets 2015: $1,958,450Liabilities 2015: $55,215Net Assets 2015: $1,903,2352015Assets 2016: $2,202,199Liabilities 2016: $82,737Net Assets 2016: $2,119,4622016Assets 2017: $2,481,158Liabilities 2017: $71,860Net Assets 2017: $2,409,2982017Assets 2018: $2,924,913Liabilities 2018: $89,507Net Assets 2018: $2,835,4062018Assets 2019: $3,215,780Liabilities 2019: $78,594Net Assets 2019: $3,137,1862019Assets 2020: $2,623,889Liabilities 2020: $192,151Net Assets 2020: $2,431,7382020Assets 2021: $3,149,343Liabilities 2021: $422,083Net Assets 2021: $2,727,2602021Assets 2022: $2,753,547Liabilities 2022: $87,702Net Assets 2022: $2,665,8452022Assets 2023: $2,500,914Liabilities 2023: $110,663Net Assets 2023: $2,390,2512023Assets 2024: $2,191,026Liabilities 2024: $83,380Net Assets 2024: $2,107,6462024

Highlighted filing

2024

Assets$2,191,026
Liabilities$83,380
Net Assets$2,107,646
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,002,2122011Expenses 2012: $888,1372012Expenses 2013: $1,190,1042013Revenue 2014: $1,695,560Expenses 2014: $1,334,709Net Income 2014: $360,8512014Revenue 2015: $2,425,132Expenses 2015: $1,881,262Net Income 2015: $543,8702015Revenue 2016: $2,706,313Expenses 2016: $2,490,086Net Income 2016: $216,2272016Revenue 2017: $2,782,986Expenses 2017: $2,493,150Net Income 2017: $289,8362017Revenue 2018: $2,849,659Expenses 2018: $2,423,514Net Income 2018: $426,1452018Revenue 2019: $2,896,075Expenses 2019: $2,594,295Net Income 2019: $301,7802019Revenue 2020: $1,751,041Expenses 2020: $2,456,489Net Income 2020: -$705,4482020Revenue 2021: $2,329,891Expenses 2021: $2,034,369Net Income 2021: $295,5222021Revenue 2022: $2,780,143Expenses 2022: $2,841,558Net Income 2022: -$61,4152022Revenue 2023: $2,084,289Expenses 2023: $2,359,883Net Income 2023: -$275,5942023Revenue 2024: $2,847,270Expenses 2024: $3,129,875Net Income 2024: -$282,6052024

Highlighted filing

2024

Revenue$2,847,270
Expenses$3,129,875
Net Income-$282,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,191,026
Liabilities
$83,380
Net assets
$2,107,646
Revenue
$2,847,270
Expenses
$3,129,875
Net income
-$282,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$2.85$3.13$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.11$2.39$2.08$2.36$0.28
2022Summary only. Only limited summary data is available for this year.$2.75$0.09$2.67$2.78$2.84$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.42$2.73$2.33$2.03$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.19$2.43$1.75$2.46$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.08$3.14$2.90$2.59$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.09$2.84$2.85$2.42$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$2.78$2.49$0.29
2016Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$2.71$2.49$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$2.43$1.88$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.70$1.33$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,847,270
Mission and Program Overview

Mission

Food & Entertainment Service Personnel

To manage accessible hotel, housekeeping, restaurant, retail store, gym and conference services that support the soldiers and government employees training at camp dawson at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$590,957$690,209▲ $99,252
Cash and Non-Interest-Bearing Accounts$575,260$428,943▼ $146,317
Land, Buildings, and Equipment, Net$388,100$346,867▼ $41,233
Prepaid Expenses and Deferred Charges$24,991$36,639▲ $11,648
Accounts Receivable$138,003$18,717▼ $119,286
Savings and Temporary Cash Investments$783,603$10,000▼ $773,603
Total Assets$2,500,914$2,191,026▼ $309,888
Other Assets Total-$659,651-
Liabilities
Other Liabilities-$57,406-
Accounts Payable and Accrued Expenses$110,663$25,974▼ $84,689
Total Liabilities$110,663$83,380▼ $27,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,390,251$2,107,646▼ $282,605
Total Net Assets Fund Balance$2,390,251$2,107,646▼ $282,605
Total Liabilities and Net Assets / Fund Balance$2,500,914$2,191,026▼ $309,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869,922-$869,922
Leasehold Improvements$87,304-$87,304
Other Land Buildings$43,822-$43,822
Other Assets Org$983--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry GnikExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Murray Holt BgChairman
Bill WootonMember
Clifford BrackmanMember
James Jones CsmMember
John FinlaysonMember
Kevin HarryMember
Scott BarnetteMember
John MchughNv Member
Rhonda WickNv Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,812,439
Investment Income
$24,526
Other Revenue
$10,305
Change in Net Assets
$-282,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,646,501
Other Expenses$1,483,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,334--$1,364,334
Occupancy$158,105--$158,105
Other Employee Benefits$148,614--$148,614
Office Expenses$144,911--$144,911
Payroll Taxes$121,605--$121,605
Depreciation Depletion$88,097--$88,097
Fees for Services Management$53,051--$53,051
Advertising$47,408--$47,408
Insurance$28,072--$28,072
All Other Expenses$18,661--$18,661
Other Expenses$16,423--$16,423
Pension Plan Contributions$11,948--$11,948
Travel$3,946--$3,946
Fees for Services Other$3,745--$3,745
Fees for Services Legal$595--$595
Total Functional Expenses$3,129,875$0$0$3,129,875
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$22,914
Credit Card Payable$22,237
Acrued Tips to Pay Out$5,716
Accrued Suta$2,858
Employee Retirement Deferrals$2,724
Long Term Billeting Deposits$1,710
Mary Ervin Life Insurance$-197
Direct Deposit Payable$-556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 6

“The non-profit is organized as a us military support organization with the appointment of members to a governing board.”

Form 990, Page 6, Part VI, Line 7A

“Members are not elected but appointed.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval of the military personnel.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive officer and staff accountant before it is filed. The return is presented to the board at its first quarterly meeting after filing.”

Form 990, Page 6, Part VI, Line 15A

“Salary is set by the board of directors based on a survey of ceo compensation in the hospitality industry.”

Form 990, Page 6, Part VI, Line 19

“Camp dawson is a military restricted access site and not open to the public. Assess and delivery is granted by request.”

Filing and Contact Details

Filer

Filer Name
West Virginia Military Support
EIN
55-0708907
Phone
3047917017
Address
1001 ARMY ROAD CAMP DAWSON, KINGWOOD, WV 26537
Doing Business As
Camp Dawson Event Center

Signing Officer

Name
Kerry Gnik
Title
Executive Director,
Phone
3047917017
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murray Holt Bg
Formed
1993
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Cunningham Powell Alexander Ac
Address
1544 MILEGROUND RD, MORGANTOWN, WV 26505
Preparer
James F Alexander
Phone
3042929469
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to always try to find a way to say yes to the customer to be innovative and creative until a successful result is achieved. To provide quality and hospitable accommodations and services to our guests. To give them all of this at an unparalleled price.”

Raw XML Appendix392 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025974
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IRS990/AccountsReceivableGrp/EOYAmt018717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE ACCESSIBLE HOTEL, HOUSEKEEPING, RESTAURANT, RETAIL STORE, GYM AND CONFERENCE SERVICES THAT SUPPORT THE SOLDIERS AND GOVERNMENT EMPLOYEES TRAINING AT CAMP DAWSON AT AN AFFORDABLE PRICE.
IRS990/AdvertisingGrp/ProgramServicesAmt047408
IRS990/AdvertisingGrp/TotalAmt047408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018661
IRS990/AllOtherExpensesGrp/TotalAmt018661
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGIA PINGLEY
IRS990/BooksInCareOfDetail/PhoneNum03047917595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 ARMY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0575260
IRS990/CashNonInterestBearingGrp/EOYAmt0428943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024526
IRS990/CYOtherExpensesAmt01483374
IRS990/CYOtherRevenueAmt010305
IRS990/CYProgramServiceRevenueAmt02812439
IRS990/CYRevenuesLessExpensesAmt0-282605
IRS990/CYSalariesCompEmpBnftPaidAmt01646501
IRS990/CYTotalExpensesAmt03129875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02847270
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088097
IRS990/DepreciationDepletionGrp/TotalAmt088097
IRS990/Desc0TO MANAGE ACCESSIBLE HOTEL, HOUSEKEEPING, RESTAURANT, RETAIL STORE, GYM AND CONFERENCE SERVICES THAT SUPPORT THE SOLDIERS AND GOVERNMENT EMPLOYEES TRAINING AT CAMP DAWSON AT AN AFFORDABLE PRICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMP DAWSON EVENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03129875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0595
IRS990/FeesForServicesLegalGrp/TotalAmt0595
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053051
IRS990/FeesForServicesManagementGrp/TotalAmt053051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03745
IRS990/FeesForServicesOtherGrp/TotalAmt03745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFFORD BRACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JONES CSM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FINLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HARRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NV MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NV MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt028072
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ALWAYS TRY TO FIND A WAY TO SAY YES TO THE CUSTOMER TO BE INNOVATIVE AND CREATIVE UNTIL A SUCCESSFUL RESULT IS ACHIEVED. TO PROVIDE QUALITY AND HOSPITABLE ACCOMMODATIONS AND SERVICES TO OUR GUESTS. TO GIVE THEM ALL OF THIS AT AN UNPARALLELED PRICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0158105
IRS990/OccupancyGrp/TotalAmt0158105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144911
IRS990/OfficeExpensesGrp/TotalAmt0144911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0659651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148614
IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3IT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt186032
IRS990/OtherExpensesGrp/ProgramServicesAmt234320
IRS990/OtherExpensesGrp/ProgramServicesAmt316423
IRS990/OtherExpensesGrp/TotalAmt0800008
IRS990/OtherExpensesGrp/TotalAmt186032
IRS990/OtherExpensesGrp/TotalAmt234320
IRS990/OtherExpensesGrp/TotalAmt316423
IRS990/OtherLiabilitiesGrp/EOYAmt057406
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueTotalAmt010305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364334
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121605
IRS990/PayrollTaxesGrp/TotalAmt0121605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011948
IRS990/PensionPlanContributionsGrp/TotalAmt011948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036639
IRS990/PrincipalOfficerNm0MURRAY HOLT BG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT CENTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02812439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02812439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020303
IRS990/PYOtherExpensesAmt0522652
IRS990/PYOtherRevenueAmt02063986
IRS990/PYRevenuesLessExpensesAmt0-275594
IRS990/PYSalariesCompEmpBnftPaidAmt01837231
IRS990/PYTotalExpensesAmt02359883
IRS990/PYTotalRevenueAmt02084289
IRS990/ReconcilationRevenueExpnssAmt0-282605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02812439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0869922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0538751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTINGENCY FUNDS ENCUMBERED:TRUIST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTINGENCY FUNDS ENCUMBERED:CMB CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRUIST 3064 - CAP IMPROVEMENT F
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACRUED TIPS TO PAY OUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE RETIREMENT DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LONG TERM BILLETING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MARY ERVIN LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659651
IRS990ScheduleD/TotalLiabilityAmt057406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ALWAYS TRY TO FIND A WAY TO SAY YES TO THE CUSTOMER TO BE INNOVATIVE AND CREATIVE UNTIL A SUCCESSFUL RESULT IS ACHIEVED. TO PROVIDE QUALITY AND HOSPITABLE ACCOMMODATIONS AND SERVICES TO OUR GUESTS. TO GIVE THEM ALL OF THIS AT AN UNPARALLELED PRICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NON-PROFIT IS ORGANIZED AS A US MILITARY SUPPORT ORGANIZATION WITH THE APPOINTMENT OF MEMBERS TO A GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE NOT ELECTED BUT APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL OF THE MILITARY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE EXECUTIVE OFFICER AND STAFF ACCOUNTANT BEFORE IT IS FILED. THE RETURN IS PRESENTED TO THE BOARD AT ITS FIRST QUARTERLY MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY IS SET BY THE BOARD OF DIRECTORS BASED ON A SURVEY OF CEO COMPENSATION IN THE HOSPITALITY INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP DAWSON IS A MILITARY RESTRICTED ACCESS SITE AND NOT OPEN TO THE PUBLIC. ASSESS AND DELIVERY IS GRANTED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02500914
IRS990/TotalAssetsEOYAmt02191026
IRS990/TotalAssetsGrp/BOYAmt02500914
IRS990/TotalAssetsGrp/EOYAmt02191026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03129875
IRS990/TotalFunctionalExpensesGrp/TotalAmt03129875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110663
IRS990/TotalLiabilitiesEOYAmt083380
IRS990/TotalLiabilitiesGrp/BOYAmt0110663
IRS990/TotalLiabilitiesGrp/EOYAmt083380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02390251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02107646
IRS990/TotalProgramServiceExpensesAmt03129875
IRS990/TotalProgramServiceRevenueAmt02812439
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt02812439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02847270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02500914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02191026
IRS990/TravelGrp/ProgramServicesAmt03946
IRS990/TravelGrp/TotalAmt03946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 ARMY ROAD
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026537
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://CAMPDAWSONEVENTCENTER.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY GNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR,
ReturnHeader/BusinessOfficerGrp/PhoneNum03047917017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA MILITARY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550708907
ReturnHeader/Filer/PhoneNum03047917017
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 ARMY ROAD CAMP DAWSON
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550719480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM POWELL ALEXANDER AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01544 MILEGROUND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026505
ReturnHeader/PreparerPersonGrp/PhoneNum03042929469
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F ALEXANDER
ReturnHeader/ReturnTs02025-05-12T15:21:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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