Civic Intelligence

Moundsville Economic Development Council Inc

EIN 55-0737283 • 501(c)3 • Moundsville, WV

Profile

The moundsville economic development council, inc. Was formed to promote business development and economic development. Activities include promotion of tourism, facility rental and organizing special events.

818 Jefferson AvenueMoundsville, WV 26041

wvpentours.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$863,015

Up $60,080 (+7.5%) from 2023

Liabilities

Down

$13,483

Down $10,720 (-44%) from 2023

Net Assets

Up

$849,532

Up $70,800 (+9.1%) from 2023

Revenue

Up

$752,124

Up $90,937 (+14%) from 2023

Expenses

Up

$681,324

Up $65,066 (+11%) from 2023

Net Income

Up

$70,800

Up $25,871 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $587,932Liabilities 2018: $20,095Net Assets 2018: $567,8372018Assets 2019: $588,692Liabilities 2019: $29,307Net Assets 2019: $559,3852019Assets 2020: $561,534Liabilities 2020: $25,935Net Assets 2020: $535,5992020Assets 2021: $710,043Liabilities 2021: $29,137Net Assets 2021: $680,9062021Assets 2022: $759,974Liabilities 2022: $26,171Net Assets 2022: $733,8032022Assets 2023: $802,935Liabilities 2023: $24,203Net Assets 2023: $778,7322023Assets 2024: $863,015Liabilities 2024: $13,483Net Assets 2024: $849,5322024

Highlighted filing

2024

Assets$863,015
Liabilities$13,483
Net Assets$849,532

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $624,962Expenses 2018: $623,175Net Income 2018: $1,7872018Revenue 2019: $583,055Expenses 2019: $591,507Net Income 2019: -$8,4522019Revenue 2020: $450,127Expenses 2020: $536,273Net Income 2020: -$86,1462020Revenue 2021: $646,411Expenses 2021: $563,464Net Income 2021: $82,9472021Revenue 2022: $668,828Expenses 2022: $615,931Net Income 2022: $52,8972022Revenue 2023: $661,187Expenses 2023: $616,258Net Income 2023: $44,9292023Revenue 2024: $752,124Expenses 2024: $681,324Net Income 2024: $70,8002024

Highlighted filing

2024

Revenue$752,124
Expenses$681,324
Net Income$70,800

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$746,068
Mission and Program Overview

Mission

The moundsville economic development council, inc. Was formed to promote business development and economic development. Activities include promotion of tourism, facility rental and organizing special events.

The moundsville economic development council, inc. Was formed to promote business development and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,736$488,021▲ $92,285
Land, Buildings, and Equipment, Net$247,272$203,372▼ $43,900
Savings and Temporary Cash Investments$45,899$46,108▲ $209
Inventories for Sale or Use$13,969$16,318▲ $2,349
Prepaid Expenses and Deferred Charges$7,167$6,155▼ $1,012
Total Assets$710,043$759,974▲ $49,931
Liabilities
Accounts Payable and Accrued Expenses$29,137$26,171▼ $2,966
Total Liabilities$29,137$26,171▼ $2,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,906$733,803▲ $52,897
Total Net Assets Fund Balance$680,906$733,803▲ $52,897
Total Liabilities and Net Assets / Fund Balance$710,043$759,974▲ $49,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,300$913,008$1,012,308
Equipment$61,572$315,424$376,996
Land$42,500-$42,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard CoffieldPresident
Gary CrippenVice President
Beth PhillipsDirector
Carole WoodDirector
Connie GrisellDirector
Eugene SaundersDirector
George BambergerDirector
Jim CochranDirector
Joe CanestraroDirector
Mike LogsdonDirector
Karen BakerSecretary
Rosalyn RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$559,314
Investment Income
$350
Other Revenue
$89,164
Change in Net Assets
$52,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,951
Other Expenses$269,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,742--$316,742
Occupancy$108,674$46,575-$155,249
Depreciation Depletion$30,730$13,170-$43,900
Payroll Taxes$29,209--$29,209
Fees for Services Accounting$11,711$5,019-$16,730
Office Expenses$13,195--$13,195
Insurance$12,382--$12,382
Advertising$7,134--$7,134
Other Expenses$5,530--$5,530
Travel$1,158--$1,158
Total Functional Expenses$551,167$64,764$0$615,931
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
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 B, Line 11B

The form 990 is reviewed by the board of directors. Any questions that arise are directed to the certified public accounting firm that prepared the form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial records available to the public upon request.

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

Compensation for the top management officials and other key employees was determined by examining comparability data for compensation for similar employees at similar organizations.

Filing and Contact Details

Filer

Filer Name
Moundsville Economic Development Council Inc
EIN
55-0737283
Phone
3048456200
Address
818 JEFFERSON AVENUE, MOUNDSVILLE, WV 26041

Signing Officer

Name
Thomas Stiles
Title
Executive Director
Phone
3048456200
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stiles
Formed
1996
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
18

Preparer

Firm
Hartley & Straub Pllc
Address
522 SEVENTH STREET, MOUNDSVILLE, WV 26041
Preparer
Robert W Straub CPA
Phone
3048432228
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MOUNDSVILLE ECONOMIC DEVELOPMENT COUNCIL, INC. WAS FORMED TO PROMOTE BUSINESS DEVELOPMENT AND ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt07134
IRS990/AdvertisingGrp/TotalAmt07134
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN BAKER
IRS990/BooksInCareOfDetail/PhoneNum03048456200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 JEFFERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395736
IRS990/CashNonInterestBearingGrp/EOYAmt0488021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058343
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350
IRS990/CYOtherExpensesAmt0269980
IRS990/CYOtherRevenueAmt089164
IRS990/CYProgramServiceRevenueAmt0559314
IRS990/CYRevenuesLessExpensesAmt052897
IRS990/CYSalariesCompEmpBnftPaidAmt0345951
IRS990/CYTotalExpensesAmt0615931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030730
IRS990/DepreciationDepletionGrp/TotalAmt043900
IRS990/Desc0OPERATING THE CLOSED FORMER WEST VIRGINIA STATE PENITENTIARY FOR TOURS. THE BUILDING IS LISTED AS A NATIONAL LANDMARK. TOURS PROMOTE TOURISM AND ENHANCE THE LOCAL ECONOMY AS VISITORS COME FROM AROUND THE WORLD TO SEE THE HISTORIC BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0551167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011711
IRS990/FeesForServicesAccountingGrp/TotalAmt016730
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE GRISELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CANESTRARO
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BAMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSALYN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD COFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10EUGENE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0746068
IRS990/GrossRentsGrp/RealAmt045376
IRS990/GrossSalesOfInventoryAmt0121028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012382
IRS990/InsuranceGrp/TotalAmt012382
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01228432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203372
IRS990/LandBldgEquipCostOrOtherBssAmt01431804
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt018897
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOUNDSVILLE ECONOMIC DEVELOPMENT COUNCIL, INC. WAS FORMED TO PROMOTE BUSINESS DEVELOPMENT AND ECONOMIC DEVELOPMENT. ACTIVITIES INCLUDE PROMOTION OF TOURISM, FACILITY RENTAL AND ORGANIZING SPECIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0680906
IRS990/NetAssetsOrFundBalancesEOYAmt0733803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0680906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046575
IRS990/OccupancyGrp/ProgramServicesAmt0108674
IRS990/OccupancyGrp/TotalAmt0155249
IRS990/OfficeExpensesGrp/ProgramServicesAmt013195
IRS990/OfficeExpensesGrp/TotalAmt013195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt014459
IRS990/OtherExpensesGrp/ProgramServicesAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt25530
IRS990/OtherExpensesGrp/TotalAmt014459
IRS990/OtherExpensesGrp/TotalAmt1243
IRS990/OtherExpensesGrp/TotalAmt25530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316742
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029209
IRS990/PayrollTaxesGrp/TotalAmt029209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06155
IRS990/PrincipalOfficerNm0THOMAS STILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0TOURS OF FORMER WV PENITENTIARY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232044
IRS990/PYOtherRevenueAmt085542
IRS990/PYProgramServiceRevenueAmt0560154
IRS990/PYRevenuesLessExpensesAmt082947
IRS990/PYSalariesCompEmpBnftPaidAmt0331420
IRS990/PYTotalExpensesAmt0563464
IRS990/PYTotalRevenueAmt0646411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026479
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02935147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03360
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04379
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02965647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619675
IRS990ScheduleA/Total509Grp/TotalAmt02965647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02973386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376996
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0913008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01012308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY QUESTIONS THAT ARISE ARE DIRECTED TO THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES WAS DETERMINED BY EXAMINING COMPARABILITY DATA FOR COMPENSATION FOR SIMILAR EMPLOYEES AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710043
IRS990/TotalAssetsEOYAmt0759974
IRS990/TotalAssetsGrp/BOYAmt0710043
IRS990/TotalAssetsGrp/EOYAmt0759974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029137
IRS990/TotalLiabilitiesEOYAmt026171
IRS990/TotalLiabilitiesGrp/BOYAmt029137
IRS990/TotalLiabilitiesGrp/EOYAmt026171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733803
IRS990/TotalProgramServiceExpensesAmt0551167
IRS990/TotalProgramServiceRevenueAmt0559314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668828
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759974
IRS990/TravelGrp/ProgramServicesAmt01158
IRS990/TravelGrp/TotalAmt01158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 JEFFERSON AVE
IRS990/USAddress/CityNm0MOUNDSVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026041
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WVPENTOURS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.