Civic Intelligence

Morgantown Community Resources Inc.

990 • Fiscal year 2022 • EIN 84-2497312

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
PO Box 1028Morgantown, WV 26531

(304) 413-0094

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.18x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,023,947

Up $1,067,433 (+11%) from 2021

Net Assets

Down

$9,813,821

Down $33,596 (-0.3%) from 2021

Liabilities

Up

$1,210,126

Up $1,101,029 (+1009%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$555,996

Up $393,199 (+242%) from 2021

Expenses

Up

$640,162

Up $311,461 (+95%) from 2021

Net Income

Up

-$84,166

Up $81,738 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$11,023,947
Liabilities$1,210,126
Net Assets$9,813,821
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$555,996
Expenses$640,162
Net Income-$84,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$555,996
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$9,925,473$10,227,107▲ $301,634
Savings and Temporary Cash Investments-$677,395-
Cash and Non-Interest-Bearing Accounts$19,034$64,468▲ $45,434
Accounts Receivable$12,007$47,627▲ $35,620
Prepaid Expenses and Deferred Charges-$7,350-
Total Assets$9,956,514$11,023,947▲ $1,067,433
Liabilities
Other Liabilities$0$635,357▲ $635,357
Accounts Payable and Accrued Expenses-$380,672-
Mortgage Notes Payable Secured by Investment Property$109,097$194,097▲ $85,000
Total Liabilities$109,097$1,210,126▲ $1,101,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,847,417$9,813,821▼ $33,596
Total Net Assets Fund Balance$9,847,417$9,813,821▼ $33,596
Total Liabilities and Net Assets / Fund Balance$9,956,514$11,023,947▲ $1,067,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,027,523$334,018$5,361,541
Land$5,000,000-$5,000,000
Other Land Buildings$199,584-$199,584
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David GoldbergPresident
Mark NesselroadVice President
Jonathan BoardDirector
Lyn DotsonDirector
Seth WilsonDirector
Kara VeltriSecretary
Ronald JusticeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
March Westin CompanyConstruction Contractor360 FRONTIER ST, Morgantown, WV 26505$2,195,089
Alex N SillPublic Adjuster6000 LOMBARDO CENTER SUITE 600, Cleveland, OH 44131$159,857
Revenue and Support

Revenue Composition

Contributions and Grants
$364,147
Program Service Revenue
$191,849
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,455
Change in Net Assets
$-84,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,162
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 Other$212,493$17,341-$229,834
Depreciation Depletion$139,612--$139,612
Occupancy$95,846--$95,846
Fees for Services Management-$61,017-$61,017
Insurance$25,650--$25,650
Travel$10,417--$10,417
Interest$8,886--$8,886
Office Expenses$2,803--$2,803
Fees for Services Legal-$1,112-$1,112
Conferences and Meetings$235--$235
Other Expenses$48--$48
Total Functional Expenses$560,692$79,470$0$640,162
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
Insurance Proceeds$2,547,893
Deferred Revenue$14,308
Insurance Repairs$-1,926,844
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 1028, MORGANTOWN, WV 26531

Signing Officer

Name
David Goldberg
Title
President
Phone
3044130094
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldberg
Formed
2019
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
101 WASHINGTON STREET EAST, CHARLESTON, WV 25301
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 212,493. Management and general expenses 17,341. Fundraising expenses 0. Total expenses 229,834.”

Raw XML Appendix398 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04213558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500000
IRS990ScheduleA/Total509Grp/TotalAmt04213558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03502500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04217327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05027523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05361541
IRS990ScheduleD/LandGrp/BookValueAmt05000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02547893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1926844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010227107
IRS990ScheduleD/TotalLiabilityAmt0635357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 212,493. MANAGEMENT AND GENERAL EXPENSES 17,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt011023947
IRS990/TotalAssetsGrp/BOYAmt09956514
IRS990/TotalAssetsGrp/EOYAmt011023947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109097
IRS990/TotalLiabilitiesEOYAmt01210126
IRS990/TotalLiabilitiesGrp/BOYAmt0109097
IRS990/TotalLiabilitiesGrp/EOYAmt01210126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09847417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09813821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560692
IRS990/TotalProgramServiceRevenueAmt0191849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09956514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011023947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010417
IRS990/TravelGrp/TotalAmt010417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1028
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026531
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044130094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGANTOWN COMMUNITY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0842497312
ReturnHeader/Filer/PhoneNum03044130094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 WASHINGTON STREET EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043460441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES ROSE
ReturnHeader/ReturnTs02023-11-14T09:59:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,023,947
Liabilities
$1,210,126
Net assets
$9,813,821
Revenue
$555,996
Expenses
$640,162
Net income
-$84,166
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
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.21$9.81$0.56$0.64$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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