Civic Intelligence

Chestnut Mountain Ranch Foundation Inc.

990 • Fiscal year 2022 • EIN 81-2595841

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,108,768

Up $1,340,102 (+17%) from 2021

Net Assets

Up

$9,021,117

Up $1,298,572 (+17%) from 2021

Liabilities

Up

$87,651

Up $41,530 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Down

$1,553,022

Down $44,586 (-2.8%) from 2021

Expenses

Up

$254,450

Up $73,608 (+41%) from 2021

Net Income

Down

$1,298,572

Down $118,194 (-8.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$9,108,768
Liabilities$87,651
Net Assets$9,021,117
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$1,553,022
Expenses$254,450
Net Income$1,298,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,553,022
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$7,722,545$9,021,117▲ $1,298,572
Land, Buildings, and Equipment, Net$6,349,777$6,873,296▲ $523,519
Cash and Non-Interest-Bearing Accounts$1,418,889$2,235,472▲ $816,583
Total Assets$7,768,666$9,108,768▲ $1,340,102
Liabilities
Other Liabilities$46,121$70,379▲ $24,258
Accounts Payable and Accrued Expenses-$17,272-
Total Liabilities$46,121$87,651▲ $41,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,722,545$9,021,117▲ $1,298,572
Total Liabilities and Net Assets / Fund Balance$7,768,666$9,108,768▲ $1,340,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,637,453$1,382,261$7,019,714
Land$809,246-$809,246
Other Land Buildings$416,615-$416,615
Equipment$9,982$5,439$15,421
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,511,851
Program Service Revenue
$0
Investment Income
$2,771
Other Revenue
$38,400
All Other Contributions
$1,511,851
Change in Net Assets
$1,298,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,022
Total Revenue per Audited Statements
$1,553,022
Total Revenue per Form 990
$1,553,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,450
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-$200,824-$200,824
Insurance-$37,928-$37,928
Occupancy-$12,594-$12,594
Fees for Services Accounting-$2,850-$2,850
Other Expenses-$254-$254
Total Functional Expenses$0$254,450$0$254,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,450
Total Expenses per Audited Statements$254,450
Total Expenses per Form 990$254,450
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.$70,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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
Phone
3042411709
Signed
2023-06-07

Organization Details

Principal Officer
Kevin Bode
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

“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.”

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

“Review and approval process has not changed from prior year.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06873296
IRS990ScheduleD/TotalExpensesPerForm990Amt0254450
IRS990ScheduleD/TotalLiabilityAmt070379
IRS990ScheduleD/TotalRevenuePerForm990Amt01553022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENT WILMOTH KENT MCBRIDE DIRECTOR DIRECTOR RENTAL OF BUSINESS PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT, STAFF AND A REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07768666
IRS990/TotalAssetsEOYAmt09108768
IRS990/TotalAssetsGrp/BOYAmt07768666
IRS990/TotalAssetsGrp/EOYAmt09108768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01511851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046121
IRS990/TotalLiabilitiesEOYAmt087651
IRS990/TotalLiabilitiesGrp/BOYAmt046121
IRS990/TotalLiabilitiesGrp/EOYAmt087651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07722545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09021117
IRS990/TotalRevenueGrp/ExclusionAmt041171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01553022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07768666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09108768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd0265070757
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CMRWV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042411709
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SHRIVER
ReturnHeader/ReturnTs02023-07-11T17:15:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,108,768
Liabilities
$87,651
Net assets
$9,021,117
Revenue
$1,553,022
Expenses
$254,450
Net income
$1,298,572
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