Civic Intelligence

Mylan Park Foundation Inc.

990 • Fiscal year 2016 • EIN 55-0765182

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.MYLANPARK.COM
500 Mylan Park LaneMorgantown, WV 26501

(304) 983-2383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

34th percentile

$131,610

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,527,570

Up $690,319 (+4.1%) from 2015

Net Assets

Up

$12,525,277

Up $162,726 (+1.3%) from 2015

Liabilities

Up

$5,002,293

Up $527,593 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$1,558,930

Up $32,515 (+2.1%) from 2015

Expenses

Down

$1,396,204

Down $835 (-0.1%) from 2015

Net Income

Up

$162,726

Up $33,350 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100M$50M$0Assets 2010: $15,605,906Liabilities 2010: $1,871,371Net Assets 2010: $13,734,5352010Assets 2011: $20,263,160Liabilities 2011: $6,604,214Net Assets 2011: $13,658,9462011Assets 2012: $18,988,651Liabilities 2012: $6,124,817Net Assets 2012: $12,863,8342012Assets 2013: $18,099,046Liabilities 2013: $5,636,398Net Assets 2013: $12,462,6482013Assets 2014: $17,348,402Liabilities 2014: $5,115,227Net Assets 2014: $12,233,1752014Assets 2015: $16,837,251Liabilities 2015: $4,474,700Net Assets 2015: $12,362,5512015Assets 2016: $17,527,570Liabilities 2016: $5,002,293Net Assets 2016: $12,525,2772016Assets 2017: $65,509,782Liabilities 2017: $38,006,644Net Assets 2017: $27,503,1382017Assets 2018: $69,252,963Liabilities 2018: $40,529,396Net Assets 2018: $28,723,5672018Assets 2019: $70,978,051Liabilities 2019: $40,567,839Net Assets 2019: $30,410,2122019Assets 2020: $73,603,547Liabilities 2020: $39,049,728Net Assets 2020: $34,553,8192020Assets 2021: $77,048,797Liabilities 2021: $44,564,941Net Assets 2021: $32,483,8562021Assets 2022: $66,601,846Liabilities 2022: $36,776,487Net Assets 2022: $29,825,3592022Assets 2023: $64,767,129Liabilities 2023: $38,147,972Net Assets 2023: $26,619,1572023Assets 2024: $91,095,134Liabilities 2024: $47,195,022Net Assets 2024: $43,900,1122024

Highlighted filing

2016

Assets$17,527,570
Liabilities$5,002,293
Net Assets$12,525,277
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,062,896Expenses 2010: $993,830Net Income 2010: $69,0662010Expenses 2011: $1,177,5362011Expenses 2012: $1,615,5462012Revenue 2013: $1,115,318Expenses 2013: $1,516,504Net Income 2013: -$401,1862013Revenue 2014: $1,112,380Expenses 2014: $1,341,853Net Income 2014: -$229,4732014Revenue 2015: $1,526,415Expenses 2015: $1,397,039Net Income 2015: $129,3762015Revenue 2016: $1,558,930Expenses 2016: $1,396,204Net Income 2016: $162,7262016Revenue 2017: $16,231,896Expenses 2017: $1,325,021Net Income 2017: $14,906,8752017Revenue 2018: $2,718,887Expenses 2018: $1,571,983Net Income 2018: $1,146,9042018Revenue 2019: $4,390,052Expenses 2019: $2,559,914Net Income 2019: $1,830,1382019Revenue 2020: $10,466,171Expenses 2020: $6,409,561Net Income 2020: $4,056,6102020Revenue 2021: $4,856,701Expenses 2021: $6,926,664Net Income 2021: -$2,069,9632021Revenue 2022: $4,882,702Expenses 2022: $7,541,199Net Income 2022: -$2,658,4972022Revenue 2023: $4,604,184Expenses 2023: $7,810,386Net Income 2023: -$3,206,2022023Revenue 2024: $25,512,581Expenses 2024: $8,231,626Net Income 2024: $17,280,9552024

Highlighted filing

2016

Revenue$1,558,930
Expenses$1,396,204
Net Income$162,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,627,942
Mission and Program Overview

Mission

The primary purpose of the foundation is to promote the development and support of recreational projects for the community and the monongalia county, west virginia board of education throgh solicitation, acceptance, administration, and investment of contributions for programs and projects. Such supplemental programs and projects could provide physical as well as mental enhancement opportunities for the community as a whole in order to allow for recreational pursuits; the development of slf-knowledge; and the fostering of social ethics and team-building skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,310,183$17,126,586▲ $816,403
Cash and Non-Interest-Bearing Accounts$397,117$182,596▼ $214,521
Accounts Receivable$73,972$142,541▲ $68,569
Loans From Officers Directors-$112,528-
Intangible Assets$37,730$54,691▲ $16,961
Inventories for Sale or Use$1,589$3,429▲ $1,840
Total Assets$16,837,251$17,527,570▲ $690,319
Other Assets Total$16,660$17,727▲ $1,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,825,801$3,679,218▼ $146,583
Accounts Payable and Accrued Expenses$12,949$698,989▲ $686,040
Tax Exempt Bond Liabilities$546,665$479,231▼ $67,434
Escrow Account Liability$16,660$17,727▲ $1,067
Deferred Revenue$72,625$14,600▼ $58,025
Total Liabilities$4,474,700$5,002,293▲ $527,593
Net Assets / Fund Balance
Unrestricted Net Assets$12,350,660$12,513,386▲ $162,726
Temporarily Rstr Net Assets$11,891$11,891→ $0
Total Net Assets Fund Balance$12,362,551$12,525,277▲ $162,726
Total Liabilities and Net Assets / Fund Balance$16,837,251$17,527,570▲ $690,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,091,678$5,699,354$14,791,032
Land$7,041,608-$7,041,608
Other Land Buildings$806,956-$806,956
Equipment$186,344$415,399$601,743
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greg MorrisExecutive DirectorPT$131,610$131,610

Board Members and Trustees

NameTitle
Mark R NesselroadPresident
John D LynchVice President
Bill Van VoorhisDirector
Carol AtkinsDirector
Cliff SutherlandDirector
Dr Frank DevonoDirector
Dr Neil S BucklewDirector
Eldon CallenDirector
Frank S VitaleDirector
Ginna RoyceDirector
Joseph C StatlerDirector
Michael T YuraDirector
Mike AlexanderDirector
Ron JusticeDirector
Russ LorinceDirector
Samuel S StoneDirector
Scott GyorkoDirector
Susan RiddleDirector
Todd EckelsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,770
Program Service Revenue
$1,438,045
Investment Income
$931
Other Revenue
$89,184
All Other Contributions
$24,970
Change in Net Assets
$162,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,086
Total Revenue per Audited Statements
$1,626,016
Total Revenue per Form 990
$1,558,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,792
Salaries, Compensation, and Employee Benefits$171,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$599,055--$599,055
Interest$170,850$37,153-$208,003
Occupancy$179,182$1,602-$180,784
Other Salaries and Wages$137,795$861-$138,656
Fees for Services Management-$60,000-$60,000
Office Expenses$13,122$22,846-$35,968
Payroll Taxes$32,756--$32,756
Fees for Services Legal-$30,901-$30,901
Fees for Services Other$14,300--$14,300
Travel$4,073$975-$5,048
Other Expenses$2,296$31-$2,327
Advertising$894--$894
Total Functional Expenses$1,241,835$154,369$0$1,396,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,290
Expenses per Audited Statements$1,396,204
Total Expenses per Form 990$1,396,204
Expenses Not Reported on Form 990$67,086
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,246
Fundraising Direct Expenses$36,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milan Dinner$93,246$93,246$36,226$57,020
Total Events$93,246$93,246$36,226$57,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$112,528-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMonongalia County Building Commission (centra 3c)2003-08-29$1,185,000LAND ACQUISITION PROJECT
AMonongalia County Building Commission (centra 1c)2003-08-29$1,025,000BUS GARAGE PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors of mylan park foundation, inc. Voted to delegate the day-to-day management of the organization's activities to pace enterprises, inc. Pace enterprises, inc. Is an exempt 501(c)(3) nonprofit corporation that serves citizens with disabilities. Its headquarters are located on land adjacent to mylan park foundation, inc.”

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

“The form 990 is submitted by the organization's auditor to the organization's management and president for the review before filing.”

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

“The organization's board of directors are required to disclose known conflicts of interest as they become aware of these conflicts.”

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

“The board of directors reviews compensation levels for its employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, audited financial statements, and form 990s are made available to the public upon submission of a formal written request for such documents.”

Filing and Contact Details

Filer

Filer Name
Mylan Park Foundation Inc
EIN
55-0765182
Phone
3049832383
Address
500 MYLAN PARK LANE, MORGANTOWN, WV 26501

Signing Officer

Name
Mark R Nesselroad
Title
President
Phone
3049832383
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Nesselroad
Formed
1999
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Steven G Williams
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process for the selection of an auditor is the same as previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“The mylan park foundation, inc. Holds funds in an investment account on behalf of the "monongalia county schools foundation shilling endowment". The funds are maintained in an investment custodian account with wells fargo and are invested primarily in mutual funds. The mylan park foundation, inc. Does not maintain any authority over the use of the assets in the account.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold - form 990 on line 10b part viii 32,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold - form 990 on line 10b part viii 32,786.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15131610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036226
IRS990/FundraisingGrossIncomeAmt093246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01627942
IRS990/GrossSalesOfInventoryAmt044351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt037730
IRS990/IntangibleAssetsGrp/EOYAmt054691
IRS990/InterestGrp/ManagementAndGeneralAmt037153
IRS990/InterestGrp/ProgramServicesAmt0170850
IRS990/InterestGrp/TotalAmt0208003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03429
IRS990/InvestmentIncomeGrp/ExclusionAmt0931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06114753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016310183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017126586
IRS990/LandBldgEquipCostOrOtherBssAmt023241339
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0112528
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF RECREATIONAL PROJECTS FOR THE COMMUNITY AND THE MONONGALIA COUNTY, WEST VIRGINIA BOARD OF EDUCATION THROGH SOLICITATION, ACCEPTANCE, ADMINISTRATION, AND INVESTMENT OF CONTRIBUTIONS FOR PROGRAMS AND PROJECTS. SUCH SUPPLEMENTAL PROGRAMS AND PROJECTS COULD PROVIDE PHYSICAL AS WELL AS MENTAL ENHANCEMENT OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE IN ORDER TO ALLOW FOR RECREATIONAL PURSUITS; THE DEVELOPMENT OF SLF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03825801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03679218
IRS990/NetAssetsOrFundBalancesBOYAmt012362551
IRS990/NetAssetsOrFundBalancesEOYAmt012525277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01602
IRS990/OccupancyGrp/ProgramServicesAmt0179182
IRS990/OccupancyGrp/TotalAmt0180784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022846
IRS990/OfficeExpensesGrp/ProgramServicesAmt013122
IRS990/OfficeExpensesGrp/TotalAmt035968
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016660
IRS990/OtherAssetsTotalGrp/EOYAmt017727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARK FUEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt084757
IRS990/OtherExpensesGrp/ProgramServicesAmt12755
IRS990/OtherExpensesGrp/ProgramServicesAmt22296
IRS990/OtherExpensesGrp/TotalAmt084757
IRS990/OtherExpensesGrp/TotalAmt12755
IRS990/OtherExpensesGrp/TotalAmt22327
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020599
IRS990/OtherRevenueTotalAmt020599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032756
IRS990/PayrollTaxesGrp/TotalAmt032756
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK R NESSELROAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL COMPLEX O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt01235166
IRS990/PYOtherRevenueAmt0191775
IRS990/PYProgramServiceRevenueAmt01298574
IRS990/PYRevenuesLessExpensesAmt0129376
IRS990/PYSalariesCompEmpBnftPaidAmt0161873
IRS990/PYTotalExpensesAmt01397039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01526415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01470209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02903614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70940
IRS990ScheduleA/PublicSupportPY170Pct00.66480
IRS990ScheduleA/PublicSupportTotal170Amt0396668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396668
IRS990ScheduleA/TotalSupportAmt0559128
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,527,570
Liabilities
$5,002,293
Net assets
$12,525,277
Revenue
$1,558,930
Expenses
$1,396,204
Net income
$162,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.1$47.2$43.9$25.5$8.23$17.3
2023Detailed filing. Detailed filing data is available for this year.$64.8$38.1$26.6$4.60$7.81$3.21
2022Detailed filing. Detailed filing data is available for this year.$66.6$36.8$29.8$4.88$7.54$2.66
2021Detailed filing. Detailed filing data is available for this year.$77.0$44.6$32.5$4.86$6.93$2.07
2020Detailed filing. Detailed filing data is available for this year.$73.6$39.0$34.6$10.5$6.41$4.06
2019Detailed filing. Detailed filing data is available for this year.$71.0$40.6$30.4$4.39$2.56$1.83
2018Detailed filing. Detailed filing data is available for this year.$69.3$40.5$28.7$2.72$1.57$1.15
2017Detailed filing. Detailed filing data is available for this year.$65.5$38.0$27.5$16.2$1.33$14.9
2016Detailed filing. Detailed filing data is available for this year.$17.5$5.00$12.5$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$16.8$4.47$12.4$1.53$1.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$17.3$5.12$12.2$1.11$1.34$0.23
2013Detailed filing. Detailed filing data is available for this year.$18.1$5.64$12.5$1.12$1.52$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.12$12.9$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$6.60$13.7$1.18
2010Summary only. Only limited summary data is available for this year.$15.6$1.87$13.7$1.06$0.99$0.07