Civic Intelligence

Northern Panhandle Conservation District Foundation Inc.

990 • Fiscal year 2020 • EIN 82-5054175

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
1 Ball Park DriveMcmechen, WV 26040

(304) 843-2228

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,004,591

No earlier filing loaded for comparison.

Net Assets

$1,004,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

$1,027,747

No earlier filing loaded for comparison.

Expenses

$23,156

No earlier filing loaded for comparison.

Net Income

$1,004,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,004,591Liabilities 2020: $0Net Assets 2020: $1,004,5912020Assets 2021: $1,029,839Liabilities 2021: $0Net Assets 2021: $1,029,8392021Assets 2022: $1,103,286Liabilities 2022: $0Net Assets 2022: $1,103,2862022Assets 2023: $1,151,086Liabilities 2023: $0Net Assets 2023: $1,151,0862023Assets 2024: $1,191,029Liabilities 2024: $0Net Assets 2024: $1,191,0292024

Highlighted filing

2020

Assets$1,004,591
Liabilities$0
Net Assets$1,004,591
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $1,027,747Expenses 2020: $23,156Net Income 2020: $1,004,5912020Revenue 2021: $45,864Expenses 2021: $20,616Net Income 2021: $25,2482021Revenue 2022: $93,703Expenses 2022: $20,256Net Income 2022: $73,4472022Revenue 2023: $78,054Expenses 2023: $30,254Net Income 2023: $47,8002023Revenue 2024: $74,413Expenses 2024: $34,470Net Income 2024: $39,9432024

Highlighted filing

2020

Revenue$1,027,747
Expenses$23,156
Net Income$1,004,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,027,747
Mission and Program Overview

Mission

To provide local leadership and initiative in the development and conservation of soil, water and related resources. A balance planning, education and management program that protects, restores and improves those resources will be accomplished in cooperation with landowners, government agencies and private organizations.

To provide education and training concerning soil, water and related resource conservation matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$717,929-
Cash and Non-Interest-Bearing Accounts-$286,662-
Total Assets$0$1,004,591▲ $1,004,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,004,591-
Total Net Assets Fund Balance$0$1,004,591▲ $1,004,591
Total Liabilities and Net Assets / Fund Balance$0$1,004,591▲ $1,004,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,060$8,718$626,778
Land$79,919-$79,919
Leasehold Improvements$19,950$1,050$21,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark B FitzsimmonsPresident
James AndersonVice President
Amy J WadeDirector
Britney Hervey-farrisDirector
Charles H GlennDirector
Robert LuchettiDirector
Stephen PaulDirector
David W MccardleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,027,747
Change in Net Assets
$1,004,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$727,697Contributors Value
Total Noncash Contributions1$727,697-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,156
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
Fees for Services Legal-$13,212-$13,212
Depreciation Depletion$6,838$2,930-$9,768
Office Expenses$176--$176
Total Functional Expenses$7,014$16,142$0$23,156
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors. Any questions that arise are directed to the certified public accounting firm that prepared the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Panhandle Conservation District Foundation Inc
EIN
82-5054175
Phone
3048432228
Address
1 BALL PARK DRIVE, MCMECHEN, WV 26040

Signing Officer

Name
Mark Fitzsimmons
Title
President
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fitzsimmons
Formed
2018
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hartley & Straub PLLC
Address
522 SEVENTH STREET, MOUNDSVILLE, WV 26041
Preparer
Robert W Straub CPA
Phone
3048432228
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN PANHANDLE CONSERVATION DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0825054175
ReturnHeader/Filer/PhoneNum03048432228
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BALL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCMECHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartley & Straub PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026041
ReturnHeader/PreparerPersonGrp/PhoneNum03048432228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Straub CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T02:38:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZSIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,591
Liabilities
$0
Net assets
$1,004,591
Revenue
$1,027,747
Expenses
$23,156
Net income
$1,004,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.03$0.02$1.00