Civic Intelligence

Chestnut Mountain Ranch Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2595841

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileWWW.CHESTNUTMOUNTAINRANCH.ORG
PO Box 757Morgantown, WV 26507

(304) 241-1709

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,682,190

Up $447,039 (+11%) from 2018

Net Assets

Up

$4,634,338

Up $409,089 (+9.7%) from 2018

Liabilities

Up

$47,852

Up $37,950 (+383%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Down

$565,610

Down $2,439,948 (-81%) from 2018

Expenses

Up

$156,521

Up $23,602 (+18%) from 2018

Net Income

Down

$409,089

Down $2,463,550 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$4,682,190
Liabilities$47,852
Net Assets$4,634,338
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$565,610
Expenses$156,521
Net Income$409,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$565,610
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 foundtion, in conjunction with chestnut mountain ranch, provides a christ centered school and home for boys in crisis and in need of hope and healing. Partnering with their families, we pursue family restoration and reunification, our educational program is geared to help children develop spiritually, intellectually, physically, emotionally, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,225,249$4,634,338▲ $409,089
Land, Buildings, and Equipment, Net$4,138,625$4,343,476▲ $204,851
Cash and Non-Interest-Bearing Accounts$89,611$338,714▲ $249,103
Prepaid Expenses and Deferred Charges$6,915$0▼ $6,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,235,151$4,682,190▲ $447,039
Liabilities
Other Liabilities$9,902$47,852▲ $37,950
Total Liabilities$9,902$47,852▲ $37,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,225,249$4,634,338▲ $409,089
Total Liabilities and Net Assets / Fund Balance$4,235,151$4,682,190▲ $447,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,514,918$894,745$4,409,663
Land$680,393-$680,393
Other Land Buildings$134,671-$134,671
Equipment$13,494$1,927$15,421
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lisa HoltDirector / Chairperson
C Brent WilmothDirector
Kent McbrideDirector / Secretary
Steve CutrightDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,250
All Other Contributions
$534,360
Change in Net Assets
$409,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$119,997-$119,997
Insurance-$28,237-$28,237
Fees for Services Accounting-$7,955-$7,955
Other Expenses$0$332$0$332
Total Functional Expenses$0$156,521$0$156,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chestnut Mountain Ranch, Inc.$46,852
Due to Rrf Vision Properties$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors' role is to evaluate the competency of the firm hired to prepare the return and deterine the return is appropriately filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available upon request”

Form 990, Part VI, Section C, 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
Kevin Bode
Title
Director of Business
Phone
3042411709
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bode
Formed
2016
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' ROLE IS TO EVALUATE THE COMPETENCY OF THE FIRM HIRED TO PREPARE THE RETURN AND DETERINE THE RETURN IS APPROPRIATELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04634338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04235151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04682190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHESTNUTMOUNTAINRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum03042411709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B17946602592E06151C2DC231D3EF115D691A16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.118.88.74
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:03:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550357807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0263021916
ReturnHeader/PreparerPersonGrp/PhoneNum03046245564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SHRIVER MEMBER
ReturnHeader/ReturnTs02020-09-15T10:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,682,190
Liabilities
$47,852
Net assets
$4,634,338
Revenue
$565,610
Expenses
$156,521
Net income
$409,089
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