Civic Intelligence

Adaland Mansion Development Inc

990EZ • Fiscal year 2023 • EIN 55-0768667

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 74Philippi, WV 26416

(304) 680-3297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

28th percentile

-9.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,465

Down $8,653 (-17%) from 2022

Net Assets

Down

$42,465

Down $7,451 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$82,306

Down $24,366 (-23%) from 2022

Expenses

Down

$89,757

Down $771 (-0.9%) from 2022

Net Income

Down

-$7,451

Down $23,595 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$42,465
Liabilities-
Net Assets$42,465
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$82,306
Expenses$89,757
Net Income-$7,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$82,306
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Restoration, preservation maintainer and management of historical property for public use$13,135$89,757
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ClarkVice President-$0--
Rose FreyDirector-$0--
Eugenia MozleyDirector-$0--
Suzanne Smith CoffmanRecorder-$0--
Susie CvechkoDirector-$0--
Buddy ShreveDirector-$0--
Jeremy DrennanDirector-$0--
Cheryl WolfeTreasurer-$0--
Okey GallienPresident-$0--
Filing and Contact Details

Filer

Filer Name
Adaland Mansion Development Inc
EIN
55-0768667
Phone
3046803297
Address
PO Box 74, Philippi, WV 26416

Signing Officer

Name
Cheryl Wolfe
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Whitesell & Whitesell CPAs
Address
101 Foxmoor Road, Belington, WV 26250
Preparer
Shirley Whitesell
Phone
3044575102
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2471”

Other Expenses.1002

“Office Expenses $1173”

Other Expenses.1009

“Depreciation $2702”

Other Expenses.1012

“Insurance $4050”

Other Expenses.1

“Program Expenses $27284”

Other Expenses.2

“House & Ground Fees $25123”

Other Assets.1003

“Machinery and Equipment - Beginning $6756 Machinery and Equipment - Ending $4054”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1202 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix180 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/PersonNm0Cheryl Wolfe
IRS990EZ/BooksInCareOfDetail/PhoneNum03046803297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philippi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042465
IRS990EZ/OccupancyRentUtltsAndMaintAmt017273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0Jean Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eugenia Mozley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Smith Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susie Cvechko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Buddy Shreve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Drennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cheryl Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Okey Gallien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recorder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04054
IRS990EZ/OtherExpensesTotalAmt062803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore, preserve,maintain and manage historical property for public use
IRS990EZ/ProgramServiceRevenueAmt069171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration, preservation maintainer and management of historical property for public use
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089757
IRS990EZ/TotalProgramServiceExpensesAmt089757
IRS990EZ/TotalRevenueAmt082306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122390
IRS990ScheduleA/TotalSupportAmt0122390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $27284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5House & Ground Fees $25123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $6756 Machinery and Equipment - Ending $4054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1202 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Wolfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adaland Mansion Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADAL
ReturnHeader/Filer/EIN0550768667
ReturnHeader/Filer/PhoneNum03046803297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74
ReturnHeader/Filer/USAddress/CityNm0Philippi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550665744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitesell & Whitesell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Foxmoor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026250
ReturnHeader/PreparerPersonGrp/PhoneNum03044575102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Whitesell
ReturnHeader/ReturnTs02023-11-10T09:16:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wolfe
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,465
Liabilities
-
Net assets
$42,465
Revenue
$82,306
Expenses
$89,757
Net income
-$7,451
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