Civic Intelligence

Chestnut Mountain Ranch Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2595841

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileCMRWV.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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,768,666

Up $1,462,887 (+23%) from 2020

Net Assets

Up

$7,722,545

Up $1,416,766 (+22%) from 2020

Liabilities

Up

$46,121

Up $46,121 from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Down

$1,597,608

Down $253,923 (-14%) from 2020

Expenses

Up

$180,842

Up $752 (+0.4%) from 2020

Net Income

Down

$1,416,766

Down $254,675 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$7,768,666
Liabilities$46,121
Net Assets$7,722,545
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$1,597,608
Expenses$180,842
Net Income$1,416,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,597,608
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.

The organization's mission is to be a real estate holding and supporting organization to supportthe mission of the chestnut mountain ranch, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,305,779$7,722,545▲ $1,416,766
Land, Buildings, and Equipment, Net$5,320,671$6,349,777▲ $1,029,106
Cash and Non-Interest-Bearing Accounts$952,366$1,418,889▲ $466,523
Total Assets$6,305,779$7,768,666▲ $1,462,887
Other Assets Total$32,742--
Liabilities
Other Liabilities-$46,121-
Total Liabilities$0$46,121▲ $46,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,305,779$7,722,545▲ $1,416,766
Total Liabilities and Net Assets / Fund Balance$6,305,779$7,768,666▲ $1,462,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,621,124$1,181,865$5,802,989
Other Land Buildings$908,997-$908,997
Land$809,246-$809,246
Equipment$10,410$5,011$15,421
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
C Brent WilmothDirector
Tim LinkousDirector
Lisa HoltDirector / C
Kent McbrideDirector / S
Steve CutrightDirector / T
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,477
All Other Contributions
$1,559,131
Change in Net Assets
$1,416,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,842
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-$143,088-$143,088
Insurance-$33,835-$33,835
Fees for Services Accounting-$2,123-$2,123
Other Expenses-$1,796-$1,796
Total Functional Expenses$0$180,842$0$180,842
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.$46,121
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brent wilmoth kent mcbride director director rental of business property”

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

“Management, staff and a review committee of the board of directors review and approve the form 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 18

“The organization makes these documents available upon request”

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
Kevin Bode
Title
Director of Business
Phone
3042411709
Signed
2022-10-05

Organization Details

Principal Officer
Kevin Bode
Formed
2016
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver
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/ExplanationTxt1MANAGEMENT, STAFF AND A REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07768666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd0265070757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum03042411709
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
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/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SHRIVER
ReturnHeader/ReturnTs02022-10-31T16:27:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,768,666
Liabilities
$46,121
Net assets
$7,722,545
Revenue
$1,597,608
Expenses
$180,842
Net income
$1,416,766
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