Civic Intelligence

Morgantown Community Resources Inc.

990 • Fiscal year 2021 • EIN 84-2497312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 8034Morgantown, WV 26506

(304) 413-0094

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-102%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,956,514

Up $6,454,096 (+184%) from 2020

Net Assets

Up

$9,847,417

Up $6,344,999 (+181%) from 2020

Liabilities

Up

$109,097

Up $109,097 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$162,797

Down $3,339,703 (-95%) from 2020

Expenses

Up

$328,701

Up $328,619 (+400755%) from 2020

Net Income

Down

-$165,904

Down $3,668,322 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2020: $3,502,418Liabilities 2020: $0Net Assets 2020: $3,502,4182020Assets 2021: $9,956,514Liabilities 2021: $109,097Net Assets 2021: $9,847,4172021Assets 2022: $11,023,947Liabilities 2022: $1,210,126Net Assets 2022: $9,813,8212022Assets 2023: $11,558,522Liabilities 2023: $897,347Net Assets 2023: $10,661,1752023Assets 2024: $12,368,783Liabilities 2024: $110,512Net Assets 2024: $12,258,2712024

Highlighted filing

2021

Assets$9,956,514
Liabilities$109,097
Net Assets$9,847,417
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,502,500Expenses 2020: $82Net Income 2020: $3,502,4182020Revenue 2021: $162,797Expenses 2021: $328,701Net Income 2021: -$165,9042021Revenue 2022: $555,996Expenses 2022: $640,162Net Income 2022: -$84,1662022Revenue 2023: $1,235,766Expenses 2023: $849,056Net Income 2023: $386,7102023Revenue 2024: $2,547,611Expenses 2024: $939,744Net Income 2024: $1,607,8672024

Highlighted filing

2021

Revenue$162,797
Expenses$328,701
Net Income-$165,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$162,797
Mission and Program Overview

Mission

To promote the social welfare of the morgantown, west virginia area by improving inter-charity communication, collaboration, and coordination through providing affordable space in which a variety of local charities may base their operations.

To promote the social welfare of the morgantown, west virginia area by improving inter-charity communication, collaboration, and coordination through providing affordable space to local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,497,666$9,925,473▲ $6,427,807
Cash and Non-Interest-Bearing Accounts$4,752$19,034▲ $14,282
Accounts Receivable-$12,007-
Total Assets$3,502,418$9,956,514▲ $6,454,096
Liabilities
Mortgage Notes Payable Secured by Investment Property-$109,097-
Total Liabilities$0$109,097▲ $109,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,502,418$9,847,417▲ $6,344,999
Total Net Assets Fund Balance$3,502,418$9,847,417▲ $6,344,999
Total Liabilities and Net Assets / Fund Balance$3,502,418$9,956,514▲ $6,454,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,925,473$194,407$5,119,880
Land$5,000,000-$5,000,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David GoldbergPresident
Mark NesselroadVice President
Lyn DotsonDirector
Seth WilsonDirector
Kara VeltriSecretary
Ronald JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$107,561
Investment Income
$0
Other Revenue
$5,236
All Other Contributions
$50,000
Change in Net Assets
$-165,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,701
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$133,570--$133,570
Fees for Services Management-$77,929-$77,929
Insurance$56,982--$56,982
Occupancy$23,803--$23,803
Fees for Services Other$8,525$4,000-$12,525
Interest$2,575--$2,575
Office Expenses$2,259--$2,259
Fees for Services Legal-$1,351-$1,351
Other Expenses$500--$500
Total Functional Expenses$245,421$83,280$0$328,701
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
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, Part VI, Section B, Line 11B

“Morgantown community resources has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by the board of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 18

“Morgantown community resources makes it form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All financial and governing documents are avilable upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Morgantown Community Resources
EIN
84-2497312
Phone
3044130094
Address
PO BOX 8034, MORGANTOWN, WV 26506

Signing Officer

Name
David Goldberg
Title
President
Phone
3044130094
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldberg
Formed
2019
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
101 WASHINGTON STREET EAST, CHARLESTON, WV 25329
Preparer
Dolores Rose
Phone
3043460441
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORGANTOWN COMMUNITY RESOURCES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY THE BOARD OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORGANTOWN COMMUNITY RESOURCES MAKES IT FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,956,514
Liabilities
$109,097
Net assets
$9,847,417
Revenue
$162,797
Expenses
$328,701
Net income
-$165,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.11$12.3$2.55$0.94$1.61
2023Summary only. Only limited summary data is available for this year.$11.6$0.90$10.7$1.24$0.85$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.21$9.81$0.56$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.11$9.85$0.16$0.33$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$3.50$0.00$3.50