Civic Intelligence

Adaland Mansion Development Inc

990EZ • Fiscal year 2024 • EIN 55-0768667

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$44,101

Flat from 2024

Net Assets

$44,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$106,722

Flat from 2024

Expenses

Flat

$105,086

Flat from 2024

Net Income

Flat

$1,636

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $44,101Net Assets 2024: $44,1012024Assets 2024: $44,101Liabilities 2024: $02024Assets 2025: $34,876Net Assets 2025: $34,8762025

Highlighted filing

2024

Assets$44,101
Liabilities-
Net Assets$44,101

Operations Trend

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 2024: $106,722Expenses 2024: $105,086Net Income 2024: $1,6362024Revenue 2025: $94,906Expenses 2025: $104,131Net Income 2025: -$9,2252025

Highlighted filing

2024

Revenue$106,722
Expenses$105,086
Net Income$1,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$106,722
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$19,636$104,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ClarkPresident-$0--
Rose FreyMember-$0--
Eugenia MozleyMember-$0--
Suzanne Smith CoffmanSecretary-$0--
Susie CvechkoVice President-$0--
Buddy ShreveMember-$0--
Jeremy DrennanMember-$0--
Cheryl WolfeTreasurer-$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
2024-11-14
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 $627

Other Expenses.1002

Office Expenses $2497

Other Expenses.1009

Depreciation $1990

Other Expenses.1012

Insurance $5105

Other Expenses.1

House & Ground Fees $40794

Other Expenses.2

Program Expenses $30619

Other Assets.1003

Machinery and Equipment - Beginning $4054 Machinery and Equipment - Ending $3910

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03046803297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philippi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019636
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044101
IRS990EZ/OccupancyRentUtltsAndMaintAmt010446
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03910
IRS990EZ/OtherExpensesTotalAmt081632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore, preserve,maintain and manage historical property for public use
IRS990EZ/ProgramServiceRevenueAmt087086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration, preservation maintainer and management of historical property for public use
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01184
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105086
IRS990EZ/TotalProgramServiceExpensesAmt0104226
IRS990EZ/TotalRevenueAmt0106722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122881
IRS990ScheduleA/TotalSupportAmt0122881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4House & Ground Fees $40794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $30619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4054 Machinery and Equipment - Ending $3910
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Wolfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T04:35:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.07$1.05$0.02
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