Civic Intelligence

Gilmer County Parks and Recreation Board Inc

EIN 55-0749039 • 501(c)3 • Glenville, WV

Profile

County park, recreation center, rentals, facilities to accommodate large groups, county farm bureau, 4-h, extension service, county facility for emergency relief providing food and shelter, band camps, church camps, wv state shooting stars camp

P O Box 306Glenville, WV 26351

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,777

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,603

Up $16,781 (+46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$53,603

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$185,995

Up $38,207 (+26%) from 2023

Expenses

Up

$169,135

Up $17,727 (+12%) from 2023

Net Income

Up

$16,860

Up $20,480 (+566%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $326,230Liabilities 2011: $948Net Assets 2011: $325,2822011Assets 2012: $326,112Liabilities 2012: $1,0942012Assets 2013: $115,273Liabilities 2013: $4082013Assets 2014: $47,522Liabilities 2014: $4082014Assets 2015: $62,754Liabilities 2015: $0Net Assets 2015: $62,7542015Assets 2016: $32,714Net Assets 2016: $32,7142016Assets 2017: $29,697Net Assets 2017: $21,0192017Assets 2018: $24,126Net Assets 2018: $24,1202018Assets 2019: $52,418Net Assets 2019: $52,4182019Assets 2020: $23,541Net Assets 2020: $33,3642020Assets 2021: $25,429Net Assets 2021: $25,4292021Assets 2022: $27,165Liabilities 2022: $02022Assets 2023: $36,822Liabilities 2023: $02023Assets 2024: $53,603Net Assets 2024: $53,6032024

Highlighted filing

2024

Assets$53,603
Liabilities-
Net Assets$53,603
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $221,174Expenses 2011: $308,620Net Income 2011: -$87,4462011Revenue 2012: $127,844Expenses 2012: $128,108Net Income 2012: -$2642012Revenue 2013: $132,549Expenses 2013: $122,197Net Income 2013: $10,3522013Revenue 2014: $120,486Expenses 2014: $133,840Net Income 2014: -$13,3542014Revenue 2015: $206,097Expenses 2015: $188,233Net Income 2015: $17,8642015Revenue 2016: $163,253Expenses 2016: $171,164Net Income 2016: -$7,9112016Revenue 2017: $166,493Expenses 2017: $178,188Net Income 2017: -$11,6952017Revenue 2018: $138,384Expenses 2018: $143,961Net Income 2018: -$5,5772018Revenue 2019: $198,284Expenses 2019: $170,795Net Income 2019: $27,4892019Revenue 2020: $197,234Expenses 2020: $216,288Net Income 2020: -$19,0542020Revenue 2021: $134,242Expenses 2021: $138,598Net Income 2021: -$4,3562021Revenue 2022: $125,162Expenses 2022: $121,863Net Income 2022: $3,2992022Revenue 2023: $147,788Expenses 2023: $151,408Net Income 2023: -$3,6202023Revenue 2024: $185,995Expenses 2024: $169,135Net Income 2024: $16,8602024

Highlighted filing

2024

Revenue$185,995
Expenses$169,135
Net Income$16,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,603
Liabilities
-
Net assets
$53,603
Revenue
$185,995
Expenses
$169,135
Net income
$16,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.86$1.69$0.17
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$1.48$1.51$0.04
2022Summary only. Only limited summary data is available for this year.$0.27$0.00$1.25$1.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.34$1.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.33$1.97$2.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.98$1.71$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.38$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.21$1.66$1.78$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.63$1.71$0.08
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.06$1.88$0.18
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$1.20$1.34$0.13
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.33$1.22$0.10
2012Summary only. Only limited summary data is available for this year.$3.26$0.01$1.28$1.28$0.00
2011Summary only. Only limited summary data is available for this year.$3.26$0.01$3.25$2.21$3.09$0.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$197,234
Mission and Program Overview

Mission

County park, recreation center, rentals, facilities to accommodate large groups, county farm bureau, 4-h, extension service, county facility for emergency relief providing food and shelter, band camps, church camps, wv state shooting stars camp, housing for cadet training for regional jails state of wv upgrading to become county emergency facility

Program Services

DescriptionGrantsExpenses
LODGE ROOMS AND CABIN RENTAL REVENUE; # OF PERSONS BENEFITED APP 4,700; INCLUDES SALARIES AND OPERATIONS-$114,792
DINING HALL AND OTHER FACILITIES REVENUE;# OF PERSONS BENEFITED APP 6,200 INCLUDES ALL FOOD AND SUPPLY EXPENSE, MANAGEMENT AND GENERAL EXPENSES-$70,622
OTHER RENTALS; # OF PERSONS BENEFITED APP 4,200 INCLUDES OPERATIONS, TELEPHONE, AND BUILDING MAINTENANCE-$54,792
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL W RAMSEYDirectorFT$42,231-$42,231
GREGORY C JAMESPresident-$0--
BARBARA MARKSBoard Member-$0--
EILEEN SADIE KELBLETreasurer-$0--
MIKE HILLBoard Member-$0--
JESS MCVANEYVice President-$0--
MARY OLDAKERSecretary-$0--
JOHNNIE ISENHARTBoard Member-$0--
JOHN D BENNETTCounty Comm Rep-$0--
Filing and Contact Details

Filer

Filer Name
Gilmer County Parks and Recreation Board Inc
EIN
55-0749039
Phone
3044627653
Address
P O BOX 306, GLENVILLE, WV 26351

Signing Officer

Name
Gregory C James
Title
President
Phone
3044627653
Signed
2021-04-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
226 W MAIN ST, GLENVILLE, WV 26351
Preparer
Reta Kight
Phone
3044625688
Supplemental Narrative

Additional Explanations

Part I Line 16

“AUTOMOBILE EXPENSES 893”

Part I Line 16

“KITCHEN 11125”

Part I Line 16

“Contracting services for accounting and auditing 7925”

Part I Line 16

“INSURANCE AND BONDS 3533”

Part I Line 16

“Other payroll expense 359”

Part II Line 24

“Other assets - machinery equipment less depreciation 8472”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GILMER COUNTY PARKS AND RECREATION BOARD INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03044627653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01365 SYCAMORE RUN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01365 SYCAMORE RUN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0263510306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023541
IRS990EZ/OccupancyRentUtltsAndMaintAmt0137278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL W RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY C JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN SADIE KELBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESS MCVANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY OLDAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHNNIE ISENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN D BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNTY COMM REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08472
IRS990EZ/OtherExpensesTotalAmt032307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY PARK, RECREATION CENTER, RENTALS, FACILITIES TO ACCOMMODATE LARGE GROUPS, COUNTY FARM BUREAU, 4-H, EXTENSION SERVICE, COUNTY FACILITY FOR EMERGENCY RELIEF PROVIDING FOOD AND SHELTER, BAND CAMPS, CHURCH CAMPS, WV STATE SHOOTING STARS CAMP, HOUSING FOR CADET TRAINING FOR REGIONAL JAILS STATE OF WV UPGRADING TO BECOME COUNTY EMERGENCY FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0775
IRS990EZ/ProgramServiceRevenueAmt0197234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DINING HALL AND OTHER FACILITIES REVENUE;# OF PERSONS BENEFITED APP 6,200 INCLUDES ALL FOOD AND SUPPLY EXPENSE, MANAGEMENT AND GENERAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LODGE ROOMS AND CABIN RENTAL REVENUE; # OF PERSONS BENEFITED APP 4,700; INCLUDES SALARIES AND OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER RENTALS; # OF PERSONS BENEFITED APP 4,200 INCLUDES OPERATIONS, TELEPHONE, AND BUILDING MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1114792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt254792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045928
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0216288
IRS990EZ/TotalProgramServiceExpensesAmt0240206
IRS990EZ/TotalRevenueAmt0197234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0GOVERNMENT ENTITY
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0805612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0805612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163253
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0166493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0163253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE EXPENSES 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KITCHEN 11125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTING SERVICES FOR ACCOUNTING AND AUDITING 7925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE AND BONDS 3533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PAYROLL EXPENSE 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS - MACHINERY EQUIPMENT LESS DEPRECIATION 8472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY C JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044627653
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER COUNTY PARKS AND RECREATION BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0550749039
ReturnHeader/Filer/PhoneNum03044627653
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 306
ReturnHeader/Filer/USAddress/CityNm0GLENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550681144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026351
ReturnHeader/PreparerPersonGrp/PhoneNum03044625688
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA KIGHT
ReturnHeader/ReturnTs02021-04-13T15:52:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.