Civic Intelligence

Charles T Chuck Mathena II Co Richard L Davis

EIN 55-0718341 • 501(c)3 • Princeton, WV

Profile

Presentation of the performing and visual arts, for outreach and educational opportunities, and for service to community gatherings and events and provide shcolarships for deserving local students.

2 Stafford CommonsPrinceton, WV 24740-2571

cmcwv.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,983

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,837,433

Up $59,303 (+0.6%) from 2023

Liabilities

Down

$2,966,948

Down $133,075 (-4.3%) from 2023

Net Assets

Up

$6,870,485

Up $192,378 (+2.9%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$1,648,819

Down $159,621 (-8.8%) from 2023

Expenses

Up

$1,456,440

Up $196,758 (+16%) from 2023

Net Income

Down

$192,379

Down $356,379 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,851,700Liabilities 2010: $4,853,538Net Assets 2010: $6,998,1622010Assets 2011: $11,452,633Liabilities 2011: $4,794,738Net Assets 2011: $6,657,8952011Assets 2012: $11,172,243Liabilities 2012: $4,732,249Net Assets 2012: $6,439,9942012Assets 2013: $10,842,151Liabilities 2013: $4,667,689Net Assets 2013: $6,174,4622013Assets 2014: $10,476,190Liabilities 2014: $4,599,945Net Assets 2014: $5,876,2452014Assets 2015: $10,131,117Liabilities 2015: $4,207,083Net Assets 2015: $5,924,0342015Assets 2016: $9,796,588Liabilities 2016: $4,127,677Net Assets 2016: $5,668,9112016Assets 2017: $9,699,204Liabilities 2017: $4,029,976Net Assets 2017: $5,669,2282017Assets 2018: $9,750,907Liabilities 2018: $3,737,431Net Assets 2018: $6,013,4762018Assets 2019: $9,678,139Liabilities 2019: $3,631,739Net Assets 2019: $6,046,4002019Assets 2020: $9,663,907Liabilities 2020: $3,498,143Net Assets 2020: $6,165,7642020Assets 2021: $9,519,279Liabilities 2021: $3,347,518Net Assets 2021: $6,171,7612021Assets 2022: $9,300,366Liabilities 2022: $3,224,797Net Assets 2022: $6,075,5692022Assets 2023: $9,778,130Liabilities 2023: $3,100,023Net Assets 2023: $6,678,1072023Assets 2024: $9,837,433Liabilities 2024: $2,966,948Net Assets 2024: $6,870,4852024

Highlighted filing

2024

Assets$9,837,433
Liabilities$2,966,948
Net Assets$6,870,485
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $902,1042010Expenses 2011: $1,037,0292011Expenses 2012: $1,017,8462012Revenue 2013: $698,621Expenses 2013: $964,154Net Income 2013: -$265,5332013Revenue 2014: $704,113Expenses 2014: $1,002,330Net Income 2014: -$298,2172014Revenue 2015: $1,064,480Expenses 2015: $1,016,692Net Income 2015: $47,7882015Revenue 2016: $824,213Expenses 2016: $1,079,336Net Income 2016: -$255,1232016Revenue 2017: $1,070,655Expenses 2017: $1,070,338Net Income 2017: $3172017Revenue 2018: $1,473,817Expenses 2018: $1,129,570Net Income 2018: $344,2472018Revenue 2019: $1,372,969Expenses 2019: $1,340,045Net Income 2019: $32,9242019Revenue 2020: $931,399Expenses 2020: $812,035Net Income 2020: $119,3642020Revenue 2021: $999,852Expenses 2021: $993,855Net Income 2021: $5,9972021Revenue 2022: $1,069,867Expenses 2022: $1,166,059Net Income 2022: -$96,1922022Revenue 2023: $1,808,440Expenses 2023: $1,259,682Net Income 2023: $548,7582023Revenue 2024: $1,648,819Expenses 2024: $1,456,440Net Income 2024: $192,3792024

Highlighted filing

2024

Revenue$1,648,819
Expenses$1,456,440
Net Income$192,379
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
$9,837,433
Liabilities
$2,966,948
Net assets
$6,870,485
Revenue
$1,648,819
Expenses
$1,456,440
Net income
$192,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$2.97$6.87$1.65$1.46$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$3.10$6.68$1.81$1.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$9.30$3.22$6.08$1.07$1.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.52$3.35$6.17$1.00$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.66$3.50$6.17$0.93$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.68$3.63$6.05$1.37$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.75$3.74$6.01$1.47$1.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.70$4.03$5.67$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.80$4.13$5.67$0.82$1.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.1$4.21$5.92$1.06$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.60$5.88$0.70$1.00$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.8$4.67$6.17$0.70$0.96$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.73$6.44$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.79$6.66$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.85$7.00$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,914,617
Mission and Program Overview

Mission

Presentation of the performing and visual arts, for outreach and educational opportunities, and for service to community gatherings and events and provide shcolarships for deserving local students.

Presentation of the performing and visual arts, for outreach and educational opportunities, and for service to community gatherings and events and provide scholarships for deserving local students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,777,305$7,512,659▼ $264,646
Cap Stk Tr Prin Current Funds$6,678,107$6,870,485▲ $192,378
Investments in Publicly Traded Securities$1,856,624$1,950,086▲ $93,462
Savings and Temporary Cash Investments$144,201$374,688▲ $230,487
Total Assets$9,778,130$9,837,433▲ $59,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,095,957$2,962,556▼ $133,401
Accounts Payable and Accrued Expenses$4,066$4,392▲ $326
Total Liabilities$3,100,023$2,966,948▼ $133,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,678,107$6,870,485▲ $192,378
Total Liabilities and Net Assets / Fund Balance$9,778,130$9,837,433▲ $59,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,042,528$4,418,859$10,461,387
Land$1,308,529-$1,308,529
Other Land Buildings$37,500$333,854$371,354
Equipment$124,102$212,193$336,295
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace WilsonExecutive DirectorFT$96,983$96,983

Board Members and Trustees

NameTitle
Charles T MathenaPresident
Sherri B RossVice President
Earl GoodwinDirector
Ernest TolleyDirector
Kenneth R ReevesDirector
Marquetta K MathenaDirector
Santina St JohnDirector
Sarah StefancicDirector
Stephen StefancicDirector
Kendra BoggessSecretary
Richard L DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,015
Program Service Revenue
$795,887
Investment Income
$56,917
Other Revenue
$0
All Other Contributions
$637,659
Change in Net Assets
$192,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,819
Total Revenue per Audited Statements
$1,648,819
Total Revenue per Form 990
$1,648,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,367
Salaries, Compensation, and Employee Benefits$180,073
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$334,583--$334,583
Depreciation Depletion$309,818--$309,818
Other Salaries and Wages$166,146--$166,146
Interest$125,199--$125,199
Other Expenses$69,169--$69,169
Insurance$36,027--$36,027
Office Expenses$18,306--$18,306
Payroll Taxes$13,927--$13,927
Advertising$12,043--$12,043
Travel$11,261--$11,261
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting$6,800--$6,800
Information Technology$6,543--$6,543
Total Functional Expenses$1,456,440$0$0$1,456,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,440
Total Expenses per Form 990$1,456,440
Total Expenses per Audited Statements$1,434,845
Expenses Not Reported on Form 990$-21,595
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles mathena marquetta mathena are husband and wife and stephen stefancic and sarah stefancic are husbank and wife”

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

“Treasurer and president approve the form 990”

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

“Board of directors approve all payroll matters”

Form 990, Part VI, Section C, Line 19

“Upon request public should contact any board member to make arrangements”

Filing and Contact Details

Filer

Filer Name
CHARLES T CHUCK MATHENA II co RICHARD L DAVIS
EIN
55-0718341
Phone
3044255178
Address
2 STAFFORD COMMONS, PRINCETON, WV 24740-2571

Signing Officer

Name
Richard L Davis
Title
Treasurer
Phone
3044255178
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Davis
Formed
1992
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Richard L Davis
Address
608 ISLAND STREET, PRINCETON, WV 24740
Preparer
Richard L Davis
Phone
3044871851
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE”

Financial Statement Notes

XII D

“Auditor forgot depreciation on assets purchased in 2022 and 2023”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06543
IRS990/InformationTechnologyGrp/TotalAmt06543
IRS990/InsuranceGrp/ProgramServicesAmt036027
IRS990/InsuranceGrp/TotalAmt036027
IRS990/InterestGrp/ProgramServicesAmt0125199
IRS990/InterestGrp/TotalAmt0125199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01856624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01950086
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04964906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07777305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07512659
IRS990/LandBldgEquipCostOrOtherBssAmt012477565
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265798
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESENTATION OF THE PERFORMING AND VISUAL ARTS, FOR OUTREACH AND EDUCATIONAL OPPORTUNITIES, AND FOR SERVICE TO COMMUNITY GATHERINGS AND EVENTS AND PROVIDE SHCOLARSHIPS FOR DESERVING LOCAL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03095957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02962556
IRS990/NetAssetsOrFundBalancesBOYAmt06678107
IRS990/NetAssetsOrFundBalancesEOYAmt06870485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018306
IRS990/OfficeExpensesGrp/TotalAmt018306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD AND TICKET FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt064814
IRS990/OtherExpensesGrp/ProgramServicesAmt1132323
IRS990/OtherExpensesGrp/ProgramServicesAmt2139481
IRS990/OtherExpensesGrp/ProgramServicesAmt369169
IRS990/OtherExpensesGrp/TotalAmt064814
IRS990/OtherExpensesGrp/TotalAmt1132323
IRS990/OtherExpensesGrp/TotalAmt2139481
IRS990/OtherExpensesGrp/TotalAmt369169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166146
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013927
IRS990/PayrollTaxesGrp/TotalAmt013927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD L DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF CULTURAL ARTS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795887
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COLLEGE SCHOLARSHIPS TO 4 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt029371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01094633
IRS990/PYProgramServiceRevenueAmt0556920
IRS990/PYRevenuesLessExpensesAmt0548758
IRS990/PYSalariesCompEmpBnftPaidAmt0157549
IRS990/PYTotalExpensesAmt01259682
IRS990/PYTotalRevenueAmt01808440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01648819
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0503353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0367410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0269087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0268353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0295103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01703306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01222149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04164224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156923
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56950
IRS990ScheduleA/PublicSupportPY509Pct00.67950
IRS990ScheduleA/PublicSupportTotal509Amt02460918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0503353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0367410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0269087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0268353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0295103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01703306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776452
IRS990ScheduleA/Total509Grp/TotalAmt04164224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0878896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0792937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04321147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06042528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04418859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010461387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336295
IRS990ScheduleD/ExpensesNotReportedAmt0-21595
IRS990ScheduleD/ExpensesSubtotalAmt01456440
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01308529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01308529
IRS990ScheduleD/OtherExpensesIncludedAmt0-21595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01648819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITOR FORGOT DEPRECIATION ON ASSETS PURCHASED IN 2022 AND 2023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07512659
IRS990ScheduleD/TotalExpensesPerForm990Amt01456440
IRS990ScheduleD/TotalRevenuePerForm990Amt01648819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434845
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FIRST COMMUNITY BANK IN PRINCETON WV RECEIVES THE STOCK CERTIFICATES AND SELLS THEM AND DEPOSITS THE PROCEEDS IN AN AGENT ACCOUNT
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 32A
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES MATHENA MARQUETTA MATHENA ARE HUSBAND AND WIFE AND STEPHEN STEFANCIC AND SARAH STEFANCIC ARE HUSBANK AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND PRESIDENT APPROVE THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE ALL PAYROLL MATTERS

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