Civic Intelligence

Mylan Park Foundation Inc.

990 • Fiscal year 2017 • EIN 55-0765182

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.34x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

99th percentile

274%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

941%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$65,509,782

Up $47,982,212 (+274%) from 2016

Net Assets

Up

$27,503,138

Up $14,977,861 (+120%) from 2016

Liabilities

Up

$38,006,644

Up $33,004,351 (+660%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Up

$16,231,896

Up $14,672,966 (+941%) from 2016

Expenses

Down

$1,325,021

Down $71,183 (-5.1%) from 2016

Net Income

Up

$14,906,875

Up $14,744,149 (+9061%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$65,509,782
Liabilities$38,006,644
Net Assets$27,503,138
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$16,231,896
Expenses$1,325,021
Net Income$14,906,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$16,784,724
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
Investments in Publicly Traded Securities-$31,422,679-
Land, Buildings, and Equipment, Net$17,126,586$25,185,684▲ $8,059,098
Pledges and Grants Receivable-$7,984,898-
Cash and Non-Interest-Bearing Accounts$182,596$716,339▲ $533,743
Loans From Officers Directors$112,528--
Accounts Receivable$142,541$88,921▼ $53,620
Intangible Assets$54,691$50,836▼ $3,855
Inventories for Sale or Use$3,429$2,892▼ $537
Total Assets$17,527,570$65,509,782▲ $47,982,212
Other Assets Total$17,727$57,533▲ $39,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,158,449$36,229,626▲ $32,071,177
Accounts Payable and Accrued Expenses$698,989$1,738,154▲ $1,039,165
Escrow Account Liability$17,727$30,201▲ $12,474
Deferred Revenue$14,600$8,663▼ $5,937
Total Liabilities$5,002,293$38,006,644▲ $33,004,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,891$14,857,571▲ $14,845,680
Unrestricted Net Assets$12,513,386$12,645,567▲ $132,181
Total Net Assets Fund Balance$12,525,277$27,503,138▲ $14,977,861
Total Liabilities and Net Assets / Fund Balance$17,527,570$65,509,782▲ $47,982,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,547,412$6,249,262$14,796,674
Other Land Buildings$10,298,589-$10,298,589
Land$6,195,698-$6,195,698
Equipment$143,985$457,522$601,507
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Ron JusticePresident
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
Mark R NesselroadDirector
Michael T YuraDirector
Mike AlexanderDirector
Russ LorinceDirector
Scott GyorkoDirector
Susan RiddleDirector
Greg MorrisExecutive Director
Samuel S StoneSecretary
Todd EckelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,807,593
Program Service Revenue
$1,283,647
Investment Income
$79,292
Other Revenue
$61,364
All Other Contributions
$14,801,408
Change in Net Assets
$14,906,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,231,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,167
Total Revenue per Audited Statements
$16,370,063
Total Revenue per Form 990
$16,231,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,419
Salaries, Compensation, and Employee Benefits$172,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$595,886--$595,886
Interest$159,888$37,552-$197,440
Occupancy$163,215--$163,215
Other Salaries and Wages$145,290$2,128-$147,418
Fees for Services Management-$60,000-$60,000
Fees for Services Accounting-$31,200-$31,200
Office Expenses$9,892$18,591-$28,483
Payroll Taxes$25,184--$25,184
Fees for Services Other$9,007--$9,007
Other Expenses$2,079$1,324-$2,079
Travel$663$660-$1,323
Advertising$828--$828
Total Functional Expenses$1,173,566$151,455$0$1,325,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,392,202
Expenses per Audited Statements$1,325,021
Total Expenses per Form 990$1,325,021
Expenses Not Reported on Form 990$67,181
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$65,775
Fundraising Direct Expenses$38,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milan Dinner$65,775$65,775$31,234$34,541
Total Events$65,775$65,775$38,719$27,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark R NesselroadDirectorDURING 2017, THE FOUNDATION SOLD A TRACT OF LAND TO A COMPANY OWNED BY MARK R, NESSELROAD, ONE OF ITS DIRECTORS, FOR $492,000. THE FOUNDATION RECOGNIZED A GAIN OF $10,810 ON THE SALE. MANAGEMENT REPRESENTS THAT THE SALE OF THE PROPERTY WAS CONSUMMATED ON TERMS EQUIVALENT TO THOSE THAT PREVAIL IN ARM'S-LENGTH TRANSACTIONS.No$492,000
Greg MorrisExecutive DirectorGREG MORRIS IS THE EXECUTIVE DIRECTOR OF PACE ENTERPRISES, INC, WHICH IS AN EXEMPT 501 (C)(3) ORGANIZATION LOCATED ON LAND ADJACENT TO THE MYLAN PARK FOUNDATION, INC. THE BOARD OF DIRECTORS OF THE ORGANIZATION VOTED TO DELEGATE THE DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION'S ACTIVITIES TO PACE ENTERPRISES, INC. UNDER A MANAGEMENT CONTRACT EFFECTIVE IN THE YEAR 2010. ADDITIONALLY, MYLAN PARK FOUNDATION, INC.'S BOARD OF DIRECTORS ELECTED MR. MORRIS TO THE EXECUTIVE DIRECTOR'S POSITION OF THE ORGANIZATION TO SUPPORT EFFICIENT PERFORMANCE OF THE MANAGEMENT CONTRACT. ALL DECISIONS OF THE BOARD OF DIRECTORS RELATED TO THIS ARRANGEMENT WERE DULY AUTHORIZED BY THE BOARD BEFORE MR. MORRIS WAS ELECTED EXECUTIVE DIRECTOR OF THE ORGANIZATION.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,528--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Ron Justice
Title
President
Phone
3049832383
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Justice
Formed
1999
Legal Domicile
Wv
Voting Board Members
19
Independent Board Members
19
Employees
10
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 several unrelated entities. The funds are maintained in separate accounts the mylan park foundation, inc. Does not maintain any authority over the use of the assets in the accounts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold - form 990 on line 10b part viii 32,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold - form 990 on line 10b part viii 32,881.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Desc0THE OPERATION, MANAGEMENT, AND MAINTENANCE OF A MULTI-PURPOSE RECREATIONAL COMPLEX TO SERVE THE STUDENTS OF MONONGALIA COUNTY SCHOOLS AND THE COMMUNITIES OF THE GREATER MORGANTOWN AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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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 THROUGH 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,509,782
Liabilities
$38,006,644
Net assets
$27,503,138
Revenue
$16,231,896
Expenses
$1,325,021
Net income
$14,906,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits