Civic Intelligence

Elm Knoll Holdings Trust

EIN 81-6272532 • 501(c)25 • Wheeling, WV

Profile

To hold title to real property and turn over the entire amount of income less expenses to the albert schenk iii and kathleen h. Schenk charitable trust-no. 1, for which it can be used for charitable purposes.

2084 National RoadWheeling, WV 26003

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

153%

Higher net margin than 100% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,333,224

Down $172,143 (-3.1%) from 2023

Liabilities

Down

$3,616,611

Down $22,538 (-0.6%) from 2023

Net Assets

Down

$1,716,613

Down $149,605 (-8.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$97,543

Down $79,974 (-455%) from 2023

Expenses

Down

$52,062

Down $15,702 (-23%) from 2023

Net Income

Down

-$149,605

Down $64,272 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,560,925Liabilities 2016: $2,373,389Net Assets 2016: $2,187,5362016Assets 2017: $4,581,362Liabilities 2017: $2,432,521Net Assets 2017: $2,148,8412017Assets 2018: $4,551,646Liabilities 2018: $2,390,420Net Assets 2018: $2,161,2262018Assets 2019: $4,983,882Liabilities 2019: $2,763,813Net Assets 2019: $2,220,0692019Assets 2020: $5,535,694Liabilities 2020: $3,311,656Net Assets 2020: $2,224,0382020Assets 2021: $5,858,746Liabilities 2021: $3,735,172Net Assets 2021: $2,123,5742021Assets 2022: $5,590,905Liabilities 2022: $3,639,354Net Assets 2022: $1,951,5512022Assets 2023: $5,505,367Liabilities 2023: $3,639,149Net Assets 2023: $1,866,2182023Assets 2024: $5,333,224Liabilities 2024: $3,616,611Net Assets 2024: $1,716,6132024

Highlighted filing

2024

Assets$5,333,224
Liabilities$3,616,611
Net Assets$1,716,613
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $168,864Expenses 2016: $44,438Net Income 2016: $124,4262016Revenue 2017: $146,818Expenses 2017: $60,513Net Income 2017: $86,3052017Revenue 2018: $169,095Expenses 2018: $69,710Net Income 2018: $99,3852018Revenue 2019: $223,142Expenses 2019: $64,299Net Income 2019: $158,8432019Revenue 2020: $175,906Expenses 2020: $71,937Net Income 2020: $103,9692020Revenue 2021: $61,448Expenses 2021: $61,912Net Income 2021: -$4642021Revenue 2022: -$6,035Expenses 2022: $65,988Net Income 2022: -$72,0232022Revenue 2023: -$17,569Expenses 2023: $67,764Net Income 2023: -$85,3332023Revenue 2024: -$97,543Expenses 2024: $52,062Net Income 2024: -$149,6052024

Highlighted filing

2024

Revenue-$97,543
Expenses$52,062
Net Income-$149,605
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,333,224
Liabilities
$3,616,611
Net assets
$1,716,613
Revenue
-$97,543
Expenses
$52,062
Net income
-$149,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$3.62$1.72$0.10$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.51$3.64$1.87$0.02$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.59$3.64$1.95$0.01$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.86$3.74$2.12$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.54$3.31$2.22$0.18$0.07$0.10
2019Summary only. Only limited summary data is available for this year.$4.98$2.76$2.22$0.22$0.06$0.16
2018Summary only. Only limited summary data is available for this year.$4.55$2.39$2.16$0.17$0.07$0.10
2017Summary only. Only limited summary data is available for this year.$4.58$2.43$2.15$0.15$0.06$0.09
2016Summary only. Only limited summary data is available for this year.$4.56$2.37$2.19$0.17$0.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$734,538
Mission and Program Overview

Mission

To hold title to real property and turn over the entire amount of income less expenses to the albert schenk iii and kathleen h. Schenk charitable trust-no. 1, for which it can be used for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,493,156$5,321,920▼ $171,236
Intangible Assets$30,225$27,467▼ $2,758
Accounts Receivable$-156--
Cash and Non-Interest-Bearing Accounts$-17,858$-16,163▲ $1,695
Total Assets$5,505,367$5,333,224▼ $172,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,597,726$3,577,896▼ $19,830
Other Liabilities$41,423$38,715▼ $2,708
Total Liabilities$3,639,149$3,616,611▼ $22,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,218$1,716,613▼ $149,605
Total Net Assets Fund Balance$1,866,218$1,716,613▼ $149,605
Total Liabilities and Net Assets / Fund Balance$5,505,367$5,333,224▼ $172,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,181,743$1,256,591$6,438,334
Land$140,177-$140,177
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Alexander DefeliceTrustee
Brian BonacciTrustee
Chase DefeliceTrustee
Frank a BonacciTrustee
Louise S CoullingTrustee
Natalie HamiltonTrustee
Sean HughesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,212
Investment Income
$0
Other Revenue
$-138,755
Change in Net Assets
$-149,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,062
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---$20,138
Fees for Services Management---$19,777
Insurance---$2,934
Other Expenses---$429
All Other Expenses---$102
Office Expenses---$95
Total Functional Expenses$0$0$0$52,062
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$26,124
Deferred Rent Income$7,391
Tenant Security Deposits$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The 990 is reviewed at the annual finance committee meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elm Knoll Holdings Trust
EIN
81-6272532
Phone
3046399947
Address
2084 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Natalie Hamilton
Title
Trustee
Phone
3046399947
Signed
2025-10-22

Organization Details

Principal Officer
Natalie Hamilton
Formed
2016
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Glessner & Associates Pllc
Address
2084 NATIONAL RD, WHEELING, WV 26003
Preparer
Stephen L Wharton CPA
Phone
3042439071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To hold title to real property and turn over the entire amount of income less expenses to the albert schenk iii and kathleen h. Schenk charitable trust-no.1, for which it can be used for charitable purposes.”

Form 990, Part XI, Line 9

“Schenk trust distribution 0”

Raw XML Appendix294 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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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 CABIN LAKE DRIVE
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03046399947
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM KNOLL HOLDINGS TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DATED JANUARY 25 2016
ReturnHeader/Filer/BusinessNameControlTxt0ELMK
ReturnHeader/Filer/EIN0816272532
ReturnHeader/Filer/PhoneNum03046399947
ReturnHeader/Filer/USAddress/AddressLine1Txt02084 NATIONAL ROAD
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550761732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLESSNER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02084 NATIONAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042439071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L WHARTON CPA
ReturnHeader/ReturnTs02025-10-22T13:08:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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