Civic Intelligence

Friends of Pinnacle Rock State Park

EIN 84-1860635 • 501(c)3 • Bramwell, WV

Profile

The organization's main purpose is to help preserve and rehabilitate pinnacle rock state park located in mercer county, wv.

PO Box 164Bramwell, WV 24715-0164

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,098

Down $1,584 (-8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$18,098

Down $1,584 (-8.0%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$1,800

Down $3,817 (-68%) from 2021

Expenses

Up

$3,384

Up $2,189 (+183%) from 2021

Net Income

Down

-$1,584

Down $6,006 (-136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $4,476Liabilities 2019: $02019Assets 2020: $15,260Liabilities 2020: $0Net Assets 2020: $15,2602020Assets 2021: $19,682Liabilities 2021: $0Net Assets 2021: $19,6822021Assets 2022: $18,098Liabilities 2022: $0Net Assets 2022: $18,0982022

Highlighted filing

2022

Assets$18,098
Liabilities$0
Net Assets$18,098
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $11,731Expenses 2019: $7,255Net Income 2019: $4,4762019Revenue 2020: $11,100Expenses 2020: $316Net Income 2020: $10,7842020Revenue 2021: $5,617Expenses 2021: $1,195Net Income 2021: $4,4222021Revenue 2022: $1,800Expenses 2022: $3,384Net Income 2022: -$1,5842022

Highlighted filing

2022

Revenue$1,800
Expenses$3,384
Net Income-$1,584
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$18,098
Liabilities
$0
Net assets
$18,098
Revenue
$1,800
Expenses
$3,384
Net income
-$1,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.80$3.38$1.58
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$5.62$1.20$4.42
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$11.1$0.32$10.8
2019Summary only. Only limited summary data is available for this year.$4.48$0.00$11.7$7.26$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,800
Mission and Program Overview

Mission

The organization's main purpose is to help preserve and rehabilitate pinnacle rock state park located in mercer county, wv.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MAIN PURPOSE IS TO HELP PRESERVE AND REHABILITATE PINNACLE ROCK STATE PARK LOCATED IN MERCER COUNTY, WV.-$3,384
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA PARKSPresident-$0--
LISA LINEBERRYVice-Preside-$0--
BETTY GOINSSecretary-$0--
MC CRANE JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Pinnacle Rock State Park
EIN
84-1860635
Phone
3049222940
Address
PO BOX 164, BRAMWELL, WV 24715-0164

Signing Officer

Name
Mc Crane Jr
Title
Treasurer
Phone
3049222940
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Lawless
Address
PO BOX 1537, BLUEFIELD, WV 24701
Preparer
Mark E Lawless
Phone
3043256157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 20 repairs and maintenance 3,364 total 3,384”

Form 990-ez, Part III

“The organization's main purpose is to help preserve and rehabilitate pinnacle rock state park located in mercer county, wv.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MC CRANE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03049222940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03451 COAL HERITAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018098
IRS990EZ/GrossReceiptsAmt01800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MC CRANE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MAIN PURPOSE IS TO HELP PRESERVE AND REHABILITATE PINNACLE ROCK STATE PARK LOCATED IN MERCER COUNTY, WV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MAIN PURPOSE IS TO HELP PRESERVE AND REHABILITATE PINNACLE ROCK STATE PARK LOCATED IN MERCER COUNTY, WV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03384
IRS990EZ/TotalProgramServiceExpensesAmt03384
IRS990EZ/TotalRevenueAmt01800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030248
IRS990ScheduleA/TotalSupportAmt030248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 20 REPAIRS AND MAINTENANCE 3,364 TOTAL 3,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MAIN PURPOSE IS TO HELP PRESERVE AND REHABILITATE PINNACLE ROCK STATE PARK LOCATED IN MERCER COUNTY, WV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MC CRANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03049222940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PINNACLE ROCK STATE PARK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0841860635
ReturnHeader/Filer/PhoneNum03049222940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0BRAMWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0247150164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844055737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E LAWLESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024701
ReturnHeader/PreparerPersonGrp/PhoneNum03043256157
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E LAWLESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRANE JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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