Civic Intelligence

Marvel Center Inc

EIN 82-4290027 • 501(c)3 • Rupert, WV

Profile

Marvel has a vision of a world where children are seen, heard, belong and thrive. Our mission is engaging the meadow river valley community in creating safe, nurturing relationships that enable children and families to learn and grow through education, nutrition, and activities.

PO Box 634Rupert, WV 25984
Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$366,685

Up $95,605 (+35%) from 2023

Liabilities

Up

$9,875

Up $9,875 from 2023

Net Assets

Up

$356,810

Up $85,730 (+32%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$567,559

Up $45,913 (+8.8%) from 2023

Expenses

Up

$524,992

Up $10,705 (+2.1%) from 2023

Net Income

Up

$42,567

Up $35,208 (+478%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2018: $104,164Liabilities 2018: $0Net Assets 2018: $104,1642018Assets 2019: $128,045Liabilities 2019: $0Net Assets 2019: $128,0452019Assets 2020: $180,218Liabilities 2020: $0Net Assets 2020: $180,2182020Assets 2021: $281,395Liabilities 2021: $0Net Assets 2021: $281,3952021Assets 2022: $263,721Liabilities 2022: $0Net Assets 2022: $263,7212022Assets 2023: $271,080Liabilities 2023: $0Net Assets 2023: $271,0802023Assets 2024: $366,685Liabilities 2024: $9,875Net Assets 2024: $356,8102024

Highlighted filing

2024

Assets$366,685
Liabilities$9,875
Net Assets$356,810
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $107,285Expenses 2018: $3,121Net Income 2018: $104,1642018Revenue 2019: $73,442Expenses 2019: $49,561Net Income 2019: $23,8812019Revenue 2020: $233,156Expenses 2020: $180,983Net Income 2020: $52,1732020Revenue 2021: $254,073Expenses 2021: $152,896Net Income 2021: $101,1772021Revenue 2022: $456,666Expenses 2022: $474,340Net Income 2022: -$17,6742022Revenue 2023: $521,646Expenses 2023: $514,287Net Income 2023: $7,3592023Revenue 2024: $567,559Expenses 2024: $524,992Net Income 2024: $42,5672024

Highlighted filing

2024

Revenue$567,559
Expenses$524,992
Net Income$42,567
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$366,685
Liabilities
$9,875
Net assets
$356,810
Revenue
$567,559
Expenses
$524,992
Net income
$42,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.57$5.68$5.25$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$5.22$5.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.57$4.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.54$1.53$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.33$1.81$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.73$0.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.03$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$567,559
Mission and Program Overview

Mission

MARVEL has a vision of a world where children are seen, heard, belong and thrive. Our Mission is engaging the Meadow River Valley community in creating safe, nurturing relationships that enable children and families to learn and grow through education, nutrition, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,344$173,444▼ $4,900
Cash and Non-Interest-Bearing Accounts$88,770$129,511▲ $40,741
Pledges and Grants Receivable-$28,500-
Accounts Receivable-$17,578-
Investments in Publicly Traded Securities-$13,685-
Savings and Temporary Cash Investments$3,966$3,967▲ $1
Total Assets$271,080$366,685▲ $95,605
Liabilities
Other Liabilities-$9,875-
Total Liabilities$0$9,875▲ $9,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,080$308,545▲ $37,465
Net Assets With Donor Restrictions-$48,265-
Total Net Assets Fund Balance$271,080$356,810▲ $85,730
Total Liabilities and Net Assets / Fund Balance$271,080$366,685▲ $95,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,444$19,053-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sally HurstChair
Tricia LallyVice Chair
Amanda WhiteDirector
Andrew BailesDirector
Anna ScruggsDirector
Dave LumsdenDirector
Debbie AilstockDirector
Erika TalbottDirector
Kayla BootheDirector
Krislyn HoldenDirector
Krista WilliamsDirector
Marsha BurkeDirector
Sarah WardDirector
Travis HerndonDirector
Elizabeth ReynoldsSecretary
April VestalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,667
Program Service Revenue
$257,542
Investment Income
$2,389
Other Revenue
$42,961
All Other Contributions
$264,667
Change in Net Assets
$42,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,447
Other Expenses$184,545
Total Fundraising Expense$6,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,448$80,933$5,395$269,776
Payroll Taxes$48,056$21,201$1,414$70,671
Other Expenses$38,458--$38,458
All Other Expenses$26,242$1,876-$28,118
Office Expenses$14,228--$14,228
Insurance$6,535--$6,535
Fees for Services Legal$5,575--$5,575
Depreciation Depletion$4,900--$4,900
Fees for Services Accounting-$2,150-$2,150
Travel$1,208--$1,208
Advertising$170--$170
Total Functional Expenses$412,023$106,160$6,809$524,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,020
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
Refundable Advances$9,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by officers and directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to self report actual or potential conflicts of interest. The executive committee shall make a determination and subsquent action, if necessary. The conflict of interest policy is included in the bylaws of the organization.”

CEO executive director top management comp Part VI line 15A

“The board members reviewed and approved the Executive Directors compensation using comparability data.”

Governing documents etc available to public Part VI line 19

“Form 990, bylaws and other applicable governing documents are available upon request. Interested parties can request by mail at PO Box 634, Rupert, WV 25984.”

Filing and Contact Details

Filer

Filer Name
Marvel Center Inc
EIN
82-4290027
In Care Of
% SALLY HURST
Phone
3045732121
Address
PO BOX 634, RUPERT, WV 25984

Signing Officer

Name
Sally Hurst
Title
Chair
Phone
3045732121
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
26

Preparer

Firm
Bryan K Seldomridge CPA Pllc
Address
703 JEFFERSON S, LEWISBURG, WV 24901
Preparer
Bryan Seldomridge
Phone
3045204378
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Prior period adjustment includes conversion of accounting basis on tax return from cash basis to accrual basis of accounting to match review perfomed for entity as well as recognition of prior year asset unintentionally omitted. Total change of $43,163. Change consists of recognition of accounts receivable of $31,954 and a small decrease in cash of $89. Additionally, investments of $11,298 were unintentionally omitted from the 2023 filing and financial statements.”

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IRS990/MissionDesc0MARVEL HAS A VISION OF A WORLD WHERE CHILDREN ARE SEEN, HEARD, BELONG AND THRIVE. OUR MISSION IS ENGAGING THE MEADOW RIVER VALLEY COMMUNITY IN CREATING SAFE, NURTURING RELATIONSHIPS THAT ENABLE CHILDREN AND FAMILIES TO LEARN AND GROW THROUGH EDUCATION, NUTRITION, AND ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SELF REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AND SUBSQUENT ACTION, IF NECESSARY. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members reviewed and approved the Executive Directors compensation using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, bylaws and other applicable governing documents are available upon request. Interested parties can request by mail at PO Box 634, Rupert, WV 25984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT INCLUDES CONVERSION OF ACCOUNTING BASIS ON TAX RETURN FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING TO MATCH REVIEW PERFOMED FOR ENTITY AS WELL AS RECOGNITION OF PRIOR YEAR ASSET UNINTENTIONALLY OMITTED. TOTAL CHANGE OF $43,163. CHANGE CONSISTS OF RECOGNITION OF ACCOUNTS RECEIVABLE OF $31,954 AND A SMALL DECREASE IN CASH OF $89. ADDITIONALLY, INVESTMENTS OF $11,298 WERE UNINTENTIONALLY OMITTED FROM THE 2023 FILING AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
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