Civic Intelligence

Woodlands Development Group Inc.

990 • Fiscal year 2024 • EIN 55-0745158

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization Profilewww.woodlandswv.org
316 Railroad AvenueElkins, WV 26241

(304) 404-2300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$73,957

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$23,061,495

Up $3,369,538 (+17%) from 2023

Net Assets

Up

$6,995,253

Up $516,566 (+8.0%) from 2023

Liabilities

Up

$16,066,242

Up $2,852,972 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Down

$2,321,944

Down $1,106,764 (-32%) from 2023

Expenses

Up

$1,805,378

Up $302,397 (+20%) from 2023

Net Income

Down

$516,566

Down $1,409,161 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $2,663,330Liabilities 2011: $303,093Net Assets 2011: $2,360,2372011Assets 2012: $2,952,882Liabilities 2012: $200,058Net Assets 2012: $2,752,8242012Assets 2013: $3,698,797Liabilities 2013: $391,379Net Assets 2013: $3,307,4182013Assets 2014: $3,965,951Liabilities 2014: $597,568Net Assets 2014: $3,368,3472014Assets 2015: $4,380,863Liabilities 2015: $942,724Net Assets 2015: $3,438,1392015Assets 2016: $4,639,546Liabilities 2016: $1,325,957Net Assets 2016: $3,313,5892016Assets 2017: $5,597,446Liabilities 2017: $2,067,296Net Assets 2017: $3,530,1502017Assets 2018: $5,819,848Liabilities 2018: $2,423,663Net Assets 2018: $3,396,1852018Assets 2019: $6,328,423Liabilities 2019: $3,102,452Net Assets 2019: $3,225,9712019Assets 2020: $7,625,969Liabilities 2020: $3,918,813Net Assets 2020: $3,707,1562020Assets 2021: $8,579,394Liabilities 2021: $4,164,084Net Assets 2021: $4,415,3102021Assets 2022: $17,746,868Liabilities 2022: $13,193,908Net Assets 2022: $4,552,9602022Assets 2023: $19,691,957Liabilities 2023: $13,213,270Net Assets 2023: $6,478,6872023Assets 2024: $23,061,495Liabilities 2024: $16,066,242Net Assets 2024: $6,995,2532024

Highlighted filing

2024

Assets$23,061,495
Liabilities$16,066,242
Net Assets$6,995,253
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $888,962Expenses 2011: $387,201Net Income 2011: $501,7612011Revenue 2012: $881,088Expenses 2012: $488,501Net Income 2012: $392,5872012Revenue 2013: $1,088,254Expenses 2013: $533,660Net Income 2013: $554,5942013Revenue 2014: $696,130Expenses 2014: $635,201Net Income 2014: $60,9292014Revenue 2015: $807,804Expenses 2015: $738,012Net Income 2015: $69,7922015Revenue 2016: $652,364Expenses 2016: $776,914Net Income 2016: -$124,5502016Revenue 2017: $910,187Expenses 2017: $693,626Net Income 2017: $216,5612017Revenue 2018: $985,447Expenses 2018: $1,119,411Net Income 2018: -$133,9642018Revenue 2019: $797,834Expenses 2019: $968,048Net Income 2019: -$170,2142019Revenue 2020: $3,122,466Expenses 2020: $2,641,281Net Income 2020: $481,1852020Revenue 2021: $1,913,403Expenses 2021: $1,205,249Net Income 2021: $708,1542021Revenue 2022: $1,434,117Expenses 2022: $1,296,467Net Income 2022: $137,6502022Revenue 2023: $3,428,708Expenses 2023: $1,502,981Net Income 2023: $1,925,7272023Revenue 2024: $2,321,944Expenses 2024: $1,805,378Net Income 2024: $516,5662024

Highlighted filing

2024

Revenue$2,321,944
Expenses$1,805,378
Net Income$516,566
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,321,944
Mission and Program Overview

Mission

Woodlands Development Group helps build healthy, viable communities in the region by developing sustainable, affordable housing and supporting economic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,219,326$10,949,130▲ $1,729,804
Land, Buildings, and Equipment, Net$9,060,827$9,774,624▲ $713,797
Accounts Receivable$707,659$1,147,257▲ $439,598
Cash and Non-Interest-Bearing Accounts$454,296$877,365▲ $423,069
Investments Other Securities$175,274$175,274→ $0
Total Assets$19,691,957$23,061,495▲ $3,369,538
Other Assets Total$74,575$137,845▲ $63,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,283,865$14,365,236▲ $2,081,371
Accounts Payable and Accrued Expenses$891,139$1,323,373▲ $432,234
Deferred Revenue-$313,725-
Other Liabilities$38,266$63,908▲ $25,642
Total Liabilities$13,213,270$16,066,242▲ $2,852,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,478,687$6,995,253▲ $516,566
Total Net Assets Fund Balance$6,478,687$6,995,253▲ $516,566
Total Liabilities and Net Assets / Fund Balance$19,691,957$23,061,495▲ $3,369,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,651,489$2,042,443$8,693,932
Equipment$1,632,555$220,929$1,853,484
Other Land Buildings$1,058,514-$1,058,514
Land$432,066-$432,066
Other Assets Org$3,455--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave ClarkExecutive DirectorFT$73,957$73,957

Board Members and Trustees

NameTitle
Adam WilliamsPresident
Andrew CarrollVice President
Amber VineyardDirector
Libbey HolewskiDirector
Sam McWhorterDirector
Sarah HeuerDirector
Timothy HugueninSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,503
Program Service Revenue
$1,955,854
Investment Income
$4,587
Other Revenue
$0
All Other Contributions
$24,107
Change in Net Assets
$516,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,944
Total Revenue per Audited Statements
$2,321,944
Total Revenue per Form 990
$2,321,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,819
Salaries, Compensation, and Employee Benefits$670,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,041$261,518$0$670,559
Depreciation Depletion$398,210$0$0$398,210
All Other Expenses$122,441$805$0$123,246
Interest$98,715$23,150$0$121,865
Other Expenses$116,224$0$0$116,224
Insurance$47,906$8,844$0$56,750
Office Expenses$16,490$10,543$0$27,033
Travel$7,683$4,912$0$12,595
Occupancy$6,701$5,709$0$12,410
Advertising$1,150$0$0$1,150
Total Functional Expenses$1,489,897$315,481$0$1,805,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,805,378
Total Expenses per Audited Statements$1,805,378
Total Expenses per Form 990$1,805,378
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
Security Deposits$40,899
Deposits Held$23,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Woodlands Development Group Inc
EIN
55-0745158
Phone
3044042300
Address
316 Railroad Avenue, Elkins, WV 26241

Signing Officer

Name
Adam Williams
Title
President
Phone
3044042300
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Williams
Formed
1995
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars Certified Public
Address
1100 BOULDERS PARKWAY, NORTH CHESTERFIELD, VA 23225
Preparer
Thomas E Turner CPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Other

“Management duties delegation (Part VI, line 3) The Organization delegates some of the property management services of its rental properties to the Highland Community Builders.”

Pt VI, Line 11B

“The Board reviews the form 990 before it is signed and filed by the President.”

Pt VI, Line 12C

“All directors and employees are required to declare conflict of interest if any.”

Pt VI, Line 19

“The documents are available to public upon request.”

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IRS990/ProgramServiceRevenueGrp/Desc0Rental Housing Income
IRS990/ProgramServiceRevenueGrp/Desc1Development & Construct
IRS990/ProgramServiceRevenueGrp/Desc2Cost of Construction
IRS990/ProgramServiceRevenueGrp/Desc3Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc4Development Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16059224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-5374858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4273814
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04460
IRS990/PYOtherExpensesAmt0894369
IRS990/PYProgramServiceRevenueAmt02984458
IRS990/PYRevenuesLessExpensesAmt01925727
IRS990/PYSalariesCompEmpBnftPaidAmt0608612
IRS990/PYTotalExpensesAmt01502981
IRS990/PYTotalRevenueAmt03428708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0516566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01955854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Services 2020: 2208700. 2021: 466281. 2022: 402574. 2023: 2470735. 2024: 1955854.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04784159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01955854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02470735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0466281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02208700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07504144
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44150
IRS990ScheduleA/PublicSupportTotal170Amt04784159
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01477937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04784159
IRS990ScheduleA/TotalSupportAmt012307003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06651489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02042443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08693932
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01853484
IRS990ScheduleD/ExpensesSubtotalAmt01805378
IRS990ScheduleD/LandGrp/BookValueAmt0432066
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unbilled Revenues
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits Held
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01058514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01058514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt02321944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09774624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137845
IRS990ScheduleD/TotalExpensesPerForm990Amt01805378
IRS990ScheduleD/TotalLiabilityAmt063908
IRS990ScheduleD/TotalRevenuePerForm990Amt02321944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01805378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties delegation (Part VI, line 3) The Organization delegates some of the property management services of its rental properties to the Highland Community Builders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the form 990 before it is signed and filed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors and employees are required to declare conflict of interest if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0872268472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1862820681
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Firefly Commons Management LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Tygart Hotel Managing Members LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,061,495
Liabilities
$16,066,242
Net assets
$6,995,253
Revenue
$2,321,944
Expenses
$1,805,378
Net income
$516,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$16.1$7.00$2.32$1.81$0.52
2023Detailed filing. Detailed filing data is available for this year.$19.7$13.2$6.48$3.43$1.50$1.93
2022Detailed filing. Detailed filing data is available for this year.$17.7$13.2$4.55$1.43$1.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.58$4.16$4.42$1.91$1.21$0.71
2020Detailed filing. Detailed filing data is available for this year.$7.63$3.92$3.71$3.12$2.64$0.48
2019Summary only. Only limited summary data is available for this year.$6.33$3.10$3.23$0.80$0.97$0.17
2018Summary only. Only limited summary data is available for this year.$5.82$2.42$3.40$0.99$1.12$0.13
2017Summary only. Only limited summary data is available for this year.$5.60$2.07$3.53$0.91$0.69$0.22
2016Summary only. Only limited summary data is available for this year.$4.64$1.33$3.31$0.65$0.78$0.12
2015Summary only. Only limited summary data is available for this year.$4.38$0.94$3.44$0.81$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$3.97$0.60$3.37$0.70$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$3.70$0.39$3.31$1.09$0.53$0.55
2012Summary only. Only limited summary data is available for this year.$2.95$0.20$2.75$0.88$0.49$0.39
2011Summary only. Only limited summary data is available for this year.$2.66$0.30$2.36$0.89$0.39$0.50