Civic Intelligence

Berkeley Castle Foundation Inc.

990 • Fiscal year 2020 • EIN 85-3202297

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2022

Organization ProfileN/A
276 Cacapon RdBerkeley Springs, WV 25411

(860) 361-6231

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

93rd percentile

$264,700

Higher top officer pay than 93% of similar nonprofits.

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 / Assets93rd percentile

Assets

$1,089,991

No earlier filing loaded for comparison.

Net Assets

-$23,670

No earlier filing loaded for comparison.

Liabilities

$1,113,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$23,170

No earlier filing loaded for comparison.

Net Income

-$23,170

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$0-$500KAssets 2020: $1,089,991Liabilities 2020: $1,113,661Net Assets 2020: -$23,6702020Assets 2021: $1,295,052Liabilities 2021: $1,392,569Net Assets 2021: -$97,5172021Assets 2022: $1,243,852Liabilities 2022: $1,415,842Net Assets 2022: -$171,9902022Assets 2024: $1,267,436Liabilities 2024: $1,095,855Net Assets 2024: $171,5812024

Highlighted filing

2020

Assets$1,089,991
Liabilities$1,113,661
Net Assets-$23,670
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $23,170Net Income 2020: -$23,1702020Revenue 2021: $38,549Expenses 2021: $114,536Net Income 2021: -$75,9872021Revenue 2022: $32,996Expenses 2022: $107,449Net Income 2022: -$74,4532022Revenue 2024: $477,639Expenses 2024: $146,161Net Income 2024: $331,4782024

Highlighted filing

2020

Revenue$0
Expenses$23,170
Net Income-$23,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To maintain and preserve the historic berkeley castle in berkeley springs wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,089,134-
Cash and Non-Interest-Bearing Accounts$0$857▲ $857
Rtn Earn Endowment Incm Other Fnds-$-23,670-
Total Assets$0$1,089,991▲ $1,089,991
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,112,161-
Unsecured Notes Loans Payable-$1,500-
Total Liabilities$0$1,113,661▲ $1,113,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-23,670▼ $23,670
Total Liabilities and Net Assets / Fund Balance$0$1,089,991▲ $1,089,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,661--
Land$250,000--
Equipment$30,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peter BrimelowVice PresidentPT$264,700$264,700
Lydia BrimelowPresident/treasurePT$41,500$41,500

Board Members and Trustees

NameTitle
Denise SelbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,170
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$23,027$0$0$23,027
Fees for Services Accounting$0$87$0$87
Fees for Services Legal$0$56$0$56
Total Functional Expenses$23,027$143$0$23,170
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkeley Castle Foundation INC
EIN
85-3202297
Phone
8603616231
Address
276 Cacapon Rd, Berkeley Springs, WV 25411

Signing Officer

Name
Lydia Brimelow
Title
President
Phone
8603616231
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Brimelow
Formed
2020
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Phoenix Rising Financial Solutions
Address
1831 Valley Rd, Berkeley Springs, WV 25411
Preparer
Alisa Stine
Phone
3045002963
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Peter Brimelow and Lydia Brimelow are married”

Pt VI, Line 11B

“Review of 990 was done between all parties”

Pt VI, Line 12C

“Conflict of Intrest policy is monitored through regular ongoing meetings”

Raw XML Appendix321 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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ReturnHeader/Filer/PhoneNum08603616231
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phoenix Rising Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Valley Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025411
ReturnHeader/PreparerPersonGrp/PhoneNum03045002963
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Stine
ReturnHeader/ReturnTs02022-11-14T13:40:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lydia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brimelow
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,089,991
Liabilities
$1,113,661
Net assets
-$23,670
Revenue
$0
Expenses
$23,170
Net income
-$23,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.10$0.17$0.48$0.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.42$0.17$0.03$0.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.39$0.10$0.04$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.11$0.02$0.00$0.02$0.02