Civic Intelligence

Oglebay Foundation Inc.

990 • Fiscal year 2016 • EIN 55-0750128

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.OGLEBAYFOUNDATION.ORG

View Organization Page

465 Lodge DriveWheeling, WV 26003

(304) 243-4166

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-285%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$166,577

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,026,460

Down $5,837,168 (-35%) from 2015

Net Assets

Down

$9,996,788

Down $6,272,209 (-39%) from 2015

Liabilities

Up

$1,029,672

Up $435,041 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$2,293,330

Down $2,922,969 (-56%) from 2015

Expenses

Up

$8,839,268

Up $6,752,682 (+324%) from 2015

Net Income

Down

-$6,545,938

Down $9,675,651 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,200,620Liabilities 2011: $1,660,034Net Assets 2011: $6,540,5862011Assets 2012: $8,038,896Liabilities 2012: $1,566,942Net Assets 2012: $6,471,9542012Assets 2013: $9,157,470Liabilities 2013: $1,502,242Net Assets 2013: $7,655,2282013Assets 2014: $15,394,500Liabilities 2014: $1,831,864Net Assets 2014: $13,562,6362014Assets 2015: $16,863,628Liabilities 2015: $594,631Net Assets 2015: $16,268,9972015Assets 2016: $11,026,460Liabilities 2016: $1,029,672Net Assets 2016: $9,996,7882016Assets 2017: $10,539,626Liabilities 2017: $499,879Net Assets 2017: $10,039,7472017Assets 2018: $10,277,722Liabilities 2018: $583,999Net Assets 2018: $9,693,7232018Assets 2019: $12,882,527Liabilities 2019: $280,498Net Assets 2019: $12,602,0292019Assets 2020: $15,772,408Liabilities 2020: $1,068,488Net Assets 2020: $14,703,9202020Assets 2021: $18,691,463Liabilities 2021: $2,495,055Net Assets 2021: $16,196,4082021Assets 2022: $18,847,027Liabilities 2022: $4,919,180Net Assets 2022: $13,927,8472022Assets 2023: $19,202,889Liabilities 2023: $3,606,013Net Assets 2023: $15,596,8762023Assets 2024: $30,271,914Liabilities 2024: $5,322,338Net Assets 2024: $24,949,5762024

Highlighted filing

2016

Assets$11,026,460
Liabilities$1,029,672
Net Assets$9,996,788
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,941,401Expenses 2011: $1,740,779Net Income 2011: $1,200,6222011Expenses 2012: $2,188,1502012Revenue 2013: $2,141,194Expenses 2013: $1,614,758Net Income 2013: $526,4362013Revenue 2014: $8,462,047Expenses 2014: $2,558,936Net Income 2014: $5,903,1112014Revenue 2015: $5,216,299Expenses 2015: $2,086,586Net Income 2015: $3,129,7132015Revenue 2016: $2,293,330Expenses 2016: $8,839,268Net Income 2016: -$6,545,9382016Revenue 2017: $2,713,813Expenses 2017: $2,798,515Net Income 2017: -$84,7022017Revenue 2018: $3,083,583Expenses 2018: $2,841,029Net Income 2018: $242,5542018Revenue 2019: $4,774,926Expenses 2019: $2,838,124Net Income 2019: $1,936,8022019Revenue 2020: $5,772,580Expenses 2020: $4,455,665Net Income 2020: $1,316,9152020Revenue 2021: $4,251,520Expenses 2021: $3,008,832Net Income 2021: $1,242,6882021Revenue 2022: $7,064,669Expenses 2022: $7,268,459Net Income 2022: -$203,7902022Revenue 2023: $6,076,618Expenses 2023: $5,604,894Net Income 2023: $471,7242023Revenue 2024: $18,344,972Expenses 2024: $9,243,391Net Income 2024: $9,101,5812024

Highlighted filing

2016

Revenue$2,293,330
Expenses$8,839,268
Net Income-$6,545,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,674,305
Mission and Program Overview

Mission

The oglebay foundation is devoted to raising private funds for the welfare, maintenance and future development of oglebay and wheeling parks in wheeling, wv and their affiliated organizations and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,898,448$8,163,031▼ $4,735,417
Pledges and Grants Receivable$2,001,995$1,260,011▼ $741,984
Land, Buildings, and Equipment, Net$422,815$685,315▲ $262,500
Cash and Non-Interest-Bearing Accounts$670,461$468,608▼ $201,853
Savings and Temporary Cash Investments$846,031$396,049▼ $449,982
Accounts Receivable$18,000$36,000▲ $18,000
Prepaid Expenses and Deferred Charges$5,878$17,446▲ $11,568
Total Assets$16,863,628$11,026,460▼ $5,837,168
Liabilities
Grants Payable$221,451$776,708▲ $555,257
Accounts Payable and Accrued Expenses$104,975$117,710▲ $12,735
Unsecured Notes Loans Payable$150,000$100,000▼ $50,000
Deferred Revenue$75,000--
Escrow Account Liability$35,610$33,380▼ $2,230
Other Liabilities$7,595$1,874▼ $5,721
Total Liabilities$594,631$1,029,672▲ $435,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,948,322$6,145,525▼ $5,802,797
Unrestricted Net Assets$4,320,675$3,851,263▼ $469,412
Total Net Assets Fund Balance$16,268,997$9,996,788▼ $6,272,209
Total Liabilities and Net Assets / Fund Balance$16,863,628$11,026,460▼ $5,837,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$612,500-$612,500
Other Land Buildings$72,815$169,773$242,588
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Randolph WorlsChairman EmeritusFT$143,169$23,408$166,577
Eriks JanelsinsPresident/CEOFT$117,866$11,327$129,193

Board Members and Trustees

NameTitle
Joan StampChairman
David WeaverVice Chairman
Carter KenamondDirector
Chad RempDirector
D Lyn DotsonDirector
Donald HofreuterDirector
G Ogden NuttingDirector
Gary WestDirector
Joseph GompersDirector
Lisa AllenDirector
Wilbur Jones JrDirector
Roland HobbsEmeritus
Sue Seibert FarnsworthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,380
Program Service Revenue
$0
Investment Income
$163,884
Other Revenue
$221,066
All Other Contributions
$1,908,380
Change in Net Assets
$-6,545,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,254,864
Salaries, Compensation, and Employee Benefits$399,279
Total Fundraising Expense$291,411
Other Expenses$185,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,254,864--$8,254,864
Current Officers, Directors, Trustees, and Key Employees$70,985$11,831$212,954$295,770
Other Salaries and Wages$32,159-$10,719$42,878
Payroll Taxes$14,169$8,501$5,668$28,338
Fees for Services Accounting-$25,960-$25,960
Office Expenses$11,923$11,923-$23,846
Other Expenses$10,110$10,109$50,111$20,219
Insurance-$19,662-$19,662
Fees for Services Other$9,418$9,418-$18,836
Pension Plan Contributions$9,796-$6,531$16,327
Other Employee Benefits$10,538-$5,428$15,966
Travel-$10,182-$10,182
Occupancy-$9,000-$9,000
Fees for Services Legal-$7,309-$7,309
Total Functional Expenses$8,423,962$123,895$291,411$8,839,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheeling Park CommissionWheeling, WV-Maintenance and Operations of Oglebay and Wheeling Parks and Related Programs-
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
Gift Annuity Liabilities$1,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

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

“The organizations procedures are to have the controller, president and governing body review the 990 prior to filing and to distribute the 990 to the governing body subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“The organizations controller ensures that all trustees annually sign off on a disclosure form regarding any conflict of interest. No conflicts have been identified that require further monitoring.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a policy for making its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Oglebay Foundation Inc
EIN
55-0750128
Phone
3042434166
Address
465 LODGE DRIVE, WHEELING, WV 26003

Signing Officer

Name
Eriks Janelsins
Title
President
Phone
3042434166
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eriks Janelsins
Formed
1996
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
104 SOUTH SUGAR STREET, ST CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli CPA
Phone
7406951569
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for the wheeling park commission.”

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IRS990/Desc0PROMOTE THE DEVELOPMENT, MAINTENANCE AND IMPROVEMENT OF OGLEBAY AND WHEELING PARKS IN OHIO COUNTY, WV FOR THE BENEFIT AND SOCIAL WELFARE OF THE CITIZENS OF OHIO COUNTY.
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IRS990/InsuranceGrp/TotalAmt019662
IRS990/InvestmentIncomeGrp/ExclusionAmt0257165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012898448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08163031
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685315
IRS990/LandBldgEquipCostOrOtherBssAmt0855088
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02380975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OGLEBAY FOUNDATION IS DEVOTED TO RAISING PRIVATE FUNDS FOR THE WELFARE, MAINTENANCE AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARKS IN WHEELING, WV AND THEIR AFFILIATED ORGANIZATIONS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016268997
IRS990/NetAssetsOrFundBalancesEOYAmt09996788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011923
IRS990/OfficeExpensesGrp/ProgramServicesAmt011923
IRS990/OfficeExpensesGrp/TotalAmt023846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-73172
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015966
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010109
IRS990/OtherExpensesGrp/ProgramServicesAmt010110
IRS990/OtherExpensesGrp/TotalAmt050111
IRS990/OtherExpensesGrp/TotalAmt120219
IRS990/OtherLiabilitiesGrp/BOYAmt07595
IRS990/OtherLiabilitiesGrp/EOYAmt01874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COTTAGE FUNDING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2LEASE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt267898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt267898
IRS990/OtherRevenueTotalAmt0221066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032159
IRS990/OtherSalariesAndWagesGrp/TotalAmt042878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08501
IRS990/PayrollTaxesGrp/ProgramServicesAmt014169
IRS990/PayrollTaxesGrp/TotalAmt028338
IRS990/PensionPlanContributionsGrp/FundraisingAmt06531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09796
IRS990/PensionPlanContributionsGrp/TotalAmt016327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02001995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01260011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017446
IRS990/PrincipalOfficerNm0ERIKS JANELSINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03731105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01418056
IRS990/PYInvestmentIncomeAmt0801611
IRS990/PYOtherExpensesAmt0298735
IRS990/PYOtherRevenueAmt0683583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03129713
IRS990/PYSalariesCompEmpBnftPaidAmt0369795
IRS990/PYTotalExpensesAmt02086586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05216299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6545938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396049
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0556000957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08254864
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHEELING PARK COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08254864
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0612500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR THE WHEELING PARK COMMISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685315
IRS990ScheduleD/TotalLiabilityAmt01874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE AND OPERATIONS OF OGLEBAY AND WHEELING PARKS AND RELATED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEELING PARK COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0556000957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OGLEBAY PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEELING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,026,460
Liabilities
$1,029,672
Net assets
$9,996,788
Revenue
$2,293,330
Expenses
$8,839,268
Net income
-$6,545,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.32$24.9$18.3$9.24$9.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.61$15.6$6.08$5.60$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.92$13.9$7.06$7.27$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.50$16.2$4.25$3.01$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.07$14.7$5.77$4.46$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$4.77$2.84$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.58$9.69$3.08$2.84$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.50$10.0$2.71$2.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.0$1.03$10.00$2.29$8.84$6.55
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.59$16.3$5.22$2.09$3.13
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.83$13.6$8.46$2.56$5.90
2013Detailed filing. Detailed filing data is available for this year.$9.16$1.50$7.66$2.14$1.61$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.57$6.47$2.19
2011Summary only. Only limited summary data is available for this year.$8.20$1.66$6.54$2.94$1.74$1.20