Civic Intelligence

Chestnut Mountain Ranch Foundation

EIN 81-2595841 • 501(c)3 • Morgantown, WV

Profile

Chestnut mountain ranch foundation is a supporting organization of chestnut mountain ranch, inc. Operating exclusively for the benefit of the ranch. The foundation holds all titles for the real estate of chestnut mountain ranch, inc. As well as manages certain investment instruments for the ranch. Chestnut mountain ranch foundation, inc. Also accepts, manages, invests and disburses funds to or for the sole benefit of chestnut mountain ranch, inc.

PO Box 757Morgantown, WV 26507

cmrwv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,999,186

Up $1,695,410 (+15%) from 2023

Liabilities

Down

$6,618

Down $47,026 (-88%) from 2023

Net Assets

Up

$12,992,568

Up $1,742,436 (+15%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$1,927,922

Up $1,119,302 (+138%) from 2023

Expenses

Up

$281,734

Up $60,997 (+28%) from 2023

Net Income

Up

$1,646,188

Up $1,058,305 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $403,017Liabilities 2017: $0Net Assets 2017: $403,0172017Assets 2018: $4,235,151Liabilities 2018: $9,902Net Assets 2018: $4,225,2492018Assets 2019: $4,682,190Liabilities 2019: $47,852Net Assets 2019: $4,634,3382019Assets 2020: $6,305,779Liabilities 2020: $0Net Assets 2020: $6,305,7792020Assets 2021: $7,768,666Liabilities 2021: $46,121Net Assets 2021: $7,722,5452021Assets 2022: $9,108,768Liabilities 2022: $87,651Net Assets 2022: $9,021,1172022Assets 2023: $11,303,776Liabilities 2023: $53,644Net Assets 2023: $11,250,1322023Assets 2024: $12,999,186Liabilities 2024: $6,618Net Assets 2024: $12,992,5682024

Highlighted filing

2024

Assets$12,999,186
Liabilities$6,618
Net Assets$12,992,568
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $423,266Expenses 2017: $20,249Net Income 2017: $403,0172017Revenue 2018: $3,005,558Expenses 2018: $132,919Net Income 2018: $2,872,6392018Revenue 2019: $565,610Expenses 2019: $156,521Net Income 2019: $409,0892019Revenue 2020: $1,851,531Expenses 2020: $180,090Net Income 2020: $1,671,4412020Revenue 2021: $1,597,608Expenses 2021: $180,842Net Income 2021: $1,416,7662021Revenue 2022: $1,553,022Expenses 2022: $254,450Net Income 2022: $1,298,5722022Revenue 2023: $808,620Expenses 2023: $220,737Net Income 2023: $587,8832023Revenue 2024: $1,927,922Expenses 2024: $281,734Net Income 2024: $1,646,1882024

Highlighted filing

2024

Revenue$1,927,922
Expenses$281,734
Net Income$1,646,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,999,186
Liabilities
$6,618
Net assets
$12,992,568
Revenue
$1,927,922
Expenses
$281,734
Net income
$1,646,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$1.93$0.28$1.65
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$0.81$0.22$0.59
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.09$9.02$1.55$0.25$1.30
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.05$7.72$1.60$0.18$1.42
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.85$0.18$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$0.57$0.16$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$3.01$0.13$2.87
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$0.02$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,927,922
Mission and Program Overview

Mission

The organization's mission is to be a supporting organization to support the mission of the chestnut mountain ranch, inc. Which is to provide an educational program that is geared to help children develop spritually,intellectually, physically, emotionally and socially.

Chestnut mountain ranch foundation is a supporting organization of chestnut mountain ranch, inc. Operating exclusively for the benefit of the ranch. The foundation holds all titles for the real estate of chestnut mountain ranch, inc. As well as manages certain investment instruments for the ranch. Chestnut mountain ranch foundation, inc. Also accepts, manages, invests and disburses funds to or for the sole benefit of chestnut mountain ranch, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,250,132$12,992,568▲ $1,742,436
Land, Buildings, and Equipment, Net$7,548,850$8,231,789▲ $682,939
Investments in Publicly Traded Securities$1,541,096$3,654,300▲ $2,113,204
Savings and Temporary Cash Investments$2,030,066$764,652▼ $1,265,414
Cash and Non-Interest-Bearing Accounts$183,764$348,445▲ $164,681
Total Assets$11,303,776$12,999,186▲ $1,695,410
Liabilities
Accounts Payable and Accrued Expenses$53,644$6,618▼ $47,026
Total Liabilities$53,644$6,618▼ $47,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,250,132$12,992,568▲ $1,742,436
Total Liabilities and Net Assets / Fund Balance$11,303,776$12,999,186▲ $1,695,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,237,805$1,539,460$7,777,265
Other Land Buildings$1,042,875-$1,042,875
Land$897,439-$897,439
Equipment$53,670$46,281$99,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,541,096$750,000▲ $143,871-$2,421,394
2023-$1,451,692▲ $93,186-$1,541,096
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bob GiblinPresident
Eric MelinDirector
Kent McbrideDirector
Tim LinkousDirector
Trey DunhamSecretary
Steve CutrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,070
Program Service Revenue
$0
Investment Income
$137,352
Other Revenue
$42,500
All Other Contributions
$1,748,070
Change in Net Assets
$1,646,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$67,650
Total Noncash Contributions3$67,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,922
Revenue Not Reported on Form 990
$109,615
Total Revenue per Audited Statements
$2,037,537
Total Revenue per Form 990
$1,927,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,734
Total Fundraising Expense$2,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$194,153$6,067$2,022$202,242
Insurance-$28,380-$28,380
Fees for Services Legal-$24,286-$24,286
Other Expenses$12,678$397$133$13,208
Total Functional Expenses$206,831$72,748$2,155$281,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,734
Total Expenses per Audited Statements$281,734
Total Expenses per Form 990$281,734
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews and approves the form 990 prior to it being filed. Also, a complete copy of the 990 is sent to all members of the governing body before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are annually required to disclose any conflict of interests.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Foundation
EIN
81-2595841
Phone
3042411709
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
James Goff
Title
Director of Finance
Phone
3042411709
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goff
Formed
2016
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chestnut mountain ranch foundation is a supporting organization of chestnut mountain ranch, inc. Operating exclusively for the benefit of the ranch. The foundation holds all titles for the real estate of chestnut mountain ranch, inc. As well as manages certain investment instruments for the ranch. Chestnut mountain ranch foundation, inc. Also accepts, manages, invests and disburses funds to or for the sole benefit of chestnut mountain ranch, inc.”

Form 990, Part XI, Line 9

“Transfers from cmr to cmr foundation 35,600”

Form 990, Page 12, Part XII, Line 2C

“Review process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Transfers from cmr to cmr foundation 35,600”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHESTNUT MOUNTAIN RANCH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHESTNUT MOUNTAIN RANCH INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02421394
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03782
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IRS990ScheduleD/ExpensesSubtotalAmt0281734
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0897439
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01042875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01042875
IRS990ScheduleD/OtherRevenueAmt035600
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IRS990ScheduleD/RevenueSubtotalAmt01927922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFERS FROM CMR TO CMR FOUNDATION 35,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0281734
IRS990ScheduleD/TotalRevenuePerForm990Amt01927922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02037537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281734
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHESTNUT MOUNTAIN RANCH FOUNDATION IS A SUPPORTING ORGANIZATION OF CHESTNUT MOUNTAIN RANCH, INC. OPERATING EXCLUSIVELY FOR THE BENEFIT OF THE RANCH. THE FOUNDATION HOLDS ALL TITLES FOR THE REAL ESTATE OF CHESTNUT MOUNTAIN RANCH, INC. AS WELL AS MANAGES CERTAIN INVESTMENT INSTRUMENTS FOR THE RANCH. CHESTNUT MOUNTAIN RANCH FOUNDATION, INC. ALSO ACCEPTS, MANAGES, INVESTS AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF CHESTNUT MOUNTAIN RANCH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING FILED. ALSO, A COMPLETE COPY OF THE 990 IS SENT TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM CMR TO CMR FOUNDATION 35,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORGANTOWN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011303776
IRS990/TotalAssetsEOYAmt012999186
IRS990/TotalAssetsGrp/BOYAmt011303776
IRS990/TotalAssetsGrp/EOYAmt012999186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01748070
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053644
IRS990/TotalLiabilitiesEOYAmt06618
IRS990/TotalLiabilitiesGrp/BOYAmt053644
IRS990/TotalLiabilitiesGrp/EOYAmt06618
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IRS990/TotalRevenueGrp/ExclusionAmt0179852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011303776
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03042411709
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTNUT MOUNTAIN RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0812595841
ReturnHeader/Filer/PhoneNum03042411709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN

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