Civic Intelligence

Adaland Mansion Development Inc

990 • Fiscal year 2016 • EIN 55-0768667

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 74Philippi, WV 26416

(304) 457-2415

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,572

Up $3,797 (+7.5%) from 2012

Net Assets

Up

$54,572

Up $3,797 (+7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$123,701

No earlier filing loaded for comparison.

Expenses

Up

$107,729

Up $14,455 (+15%) from 2012

Net Income

$15,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $42,539Liabilities 2010: $0Net Assets 2010: $42,5392010Assets 2011: $55,134Liabilities 2011: $0Net Assets 2011: $55,1342011Assets 2012: $50,775Liabilities 2012: $0Net Assets 2012: $50,7752012Assets 2016: $54,572Liabilities 2016: $0Net Assets 2016: $54,5722016Assets 2017: $55,523Liabilities 2017: $0Net Assets 2017: $55,5232017Assets 2018: $43,857Liabilities 2018: $02018Assets 2019: $43,026Net Assets 2019: $43,0262019Assets 2020: $53,807Net Assets 2020: $53,8072020Assets 2021: $33,772Net Assets 2021: $33,7722021Assets 2022: $51,118Liabilities 2022: $1,202Net Assets 2022: $49,9162022Assets 2023: $42,465Net Assets 2023: $42,4652023Assets 2024: $44,101Liabilities 2024: $02024Assets 2025: $34,876Net Assets 2025: $34,8762025

Highlighted filing

2016

Assets$54,572
Liabilities$0
Net Assets$54,572
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $166,1312010Revenue 2011: $87,811Expenses 2011: $75,216Net Income 2011: $12,5952011Expenses 2012: $93,2742012Revenue 2016: $123,701Expenses 2016: $107,729Net Income 2016: $15,9722016Revenue 2017: $89,996Expenses 2017: $89,045Net Income 2017: $9512017Revenue 2018: $88,103Expenses 2018: $89,106Net Income 2018: -$1,0032018Revenue 2019: $81,528Expenses 2019: $82,359Net Income 2019: -$8312019Revenue 2020: $82,120Expenses 2020: $71,339Net Income 2020: $10,7812020Revenue 2021: $46,681Expenses 2021: $66,716Net Income 2021: -$20,0352021Revenue 2022: $106,672Expenses 2022: $90,528Net Income 2022: $16,1442022Revenue 2023: $82,306Expenses 2023: $89,757Net Income 2023: -$7,4512023Revenue 2024: $106,722Expenses 2024: $105,086Net Income 2024: $1,6362024Revenue 2025: $94,906Expenses 2025: $104,131Net Income 2025: -$9,2252025

Highlighted filing

2016

Revenue$123,701
Expenses$107,729
Net Income$15,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$123,701
Mission and Program Overview

Mission

To restore, preserve, maintain, and manage historical property for public use.

HISTORICAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,600$54,572▲ $15,972
Total Assets$38,600$54,572▲ $15,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,600$54,572▲ $15,972
Total Net Assets Fund Balance$38,600$54,572▲ $15,972
Total Liabilities and Net Assets / Fund Balance$38,600$54,572▲ $15,972
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Okey GallienPresident
Sarah MinearVice President
Buddy ShreveDirector
Eugenia MozleyDirector
Karen WeaverDirector
Leckta PolingDirector
Rose FreyDirector
Forrest KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,798
Program Service Revenue
$65,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,206
Change in Net Assets
$15,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,350
Salaries, Compensation, and Employee Benefits$13,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,736--$13,736
Advertising$12,312--$12,312
Other Employee Benefits$10,710--$10,710
Information Technology$8,000--$8,000
Occupancy$4,808--$4,808
Insurance$4,560--$4,560
Payroll Taxes$2,669--$2,669
Office Expenses$2,503--$2,503
Total Functional Expenses$107,729$0$0$107,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors receives a copy of the annual 990 return”

Conflict of interest policy compliance Part VI line 12C

“There were no conflicts of interest to report”

CEO executive director top management comp Part VI line 15A

“There is no ceo or highly paid employees. All management are volunteers”

Other officer or key employee compensation Part VI line 15B

“No ceo or top management. No highly paid employees. All volunteers”

Governing documents etc available to public Part VI line 19

“SUPPLIED IF REQUESTED”

Filing and Contact Details

Filer

Filer Name
Adaland Mansion Development Inc
EIN
55-0768667
Address
PO BOX 74, PHILIPPI, WV 26416
Doing Business As
Ann Serafin

Signing Officer

Name
Forrest Kelley
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Melody Jones CPA
Address
118 BROWN AVE, Belington, WV 26250
Preparer
Melody Jones
Phone
3048233101
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026250
ReturnHeader/PreparerPersonGrp/PhoneNum03048233101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:19:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,572
Liabilities
$0
Net assets
$54,572
Revenue
$123,701
Expenses
$107,729
Net income
$15,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.95$1.04$0.09
2024Summary only. Only limited summary data is available for this year.$0.44$0.00$1.07$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.82$0.90$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.07$0.91$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.47$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.82$0.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.82$0.82$0.01
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.88$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.90$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.24$1.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.93
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.88$0.75$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits