Civic Intelligence

1982 Foundation

990 • Fiscal year 2023 • EIN 87-2345102

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization ProfileWWW.THE1982FOUNDATION.ORG
PO Box 82Grantsville, WV 26147

(304) 588-1606

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$61,090

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,246,108

Up $4,107,542 (+192%) from 2022

Net Assets

Up

$2,402,704

Up $300,424 (+14%) from 2022

Liabilities

Up

$3,843,404

Up $3,807,118 (+10492%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Down

$895,871

Down $379,845 (-30%) from 2022

Expenses

Up

$595,447

Up $313,794 (+111%) from 2022

Net Income

Down

$300,424

Down $693,639 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $1,108,218Liabilities 2021: $0Net Assets 2021: $1,108,2182021Assets 2022: $2,138,566Liabilities 2022: $36,286Net Assets 2022: $2,102,2802022Assets 2023: $6,246,108Liabilities 2023: $3,843,404Net Assets 2023: $2,402,7042023Assets 2024: $6,223,390Liabilities 2024: $2,979,749Net Assets 2024: $3,243,6412024

Highlighted filing

2023

Assets$6,246,108
Liabilities$3,843,404
Net Assets$2,402,704
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $1,174,050Expenses 2021: $65,832Net Income 2021: $1,108,2182021Revenue 2022: $1,275,716Expenses 2022: $281,653Net Income 2022: $994,0632022Revenue 2023: $895,871Expenses 2023: $595,447Net Income 2023: $300,4242023Revenue 2024: $1,374,771Expenses 2024: $533,834Net Income 2024: $840,9372024

Highlighted filing

2023

Revenue$895,871
Expenses$595,447
Net Income$300,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$912,655
Mission and Program Overview

Mission

The 1982 foundation was created with its sole mission of converting the old calhoun county high school into the calhoun county community center to provide recreational activities and community support to the children and residents of calhoun county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,160,000-
Land, Buildings, and Equipment, Net$1,088,005$809,692▼ $278,313
Savings and Temporary Cash Investments$1,050,561$275,666▼ $774,895
Accounts Receivable-$750-
Total Assets$2,138,566$6,246,108▲ $4,107,542
Liabilities
Unsecured Notes Loans Payable-$3,814,336-
Accounts Payable and Accrued Expenses$36,286$29,068▼ $7,218
Total Liabilities$36,286$3,843,404▲ $3,807,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,102,280$2,402,704▲ $300,424
Total Net Assets Fund Balance$2,102,280$2,402,704▲ $300,424
Total Liabilities and Net Assets / Fund Balance$2,138,566$6,246,108▲ $4,107,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564,572-$564,572
Buildings$166,871$7,750$174,621
Land$68,500-$68,500
Equipment$9,749$2,826$12,575
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CunninghamFinance and Hr DirectorFT$61,090$61,090

Board Members and Trustees

NameTitle
Crystal MerschPresident/board
Robin MerschVice President/board
Mark SarverBoard of Advisors
Matthew BonarBoard of Advisors
Roger PropstBoard of Advisors
Dennis SpaurTreasurer/board
Aaron SpaurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835,332
Program Service Revenue
$0
Investment Income
$22,243
Other Revenue
$38,296
All Other Contributions
$835,332
Change in Net Assets
$300,424

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
Other Non Cash Contri Table1$9,145Actual Cost
Total Noncash Contributions1$9,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$895,871
Total Revenue per Form 990
$895,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,365
Salaries, Compensation, and Employee Benefits$184,492
Grants and Similar Amounts Paid$117,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,067--$169,067
Interest$95,358--$95,358
Grants to Domestic Orgs$71,069--$71,069
Insurance-$67,421-$67,421
Grants to Domestic Individuals$46,521--$46,521
Fees for Services Accounting-$21,469-$21,469
Fees for Services Other$20,194--$20,194
Payroll Taxes$15,425--$15,425
Depreciation Depletion$8,331--$8,331
Office Expenses-$6,508-$6,508
Advertising-$3,352-$3,352
Other Expenses$9,145$616-$616
All Other Expenses$564--$564
Total Functional Expenses$481,647$113,800$0$595,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,447
Total Expenses per Audited Statements$595,447
Total Expenses per Form 990$595,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calhoun Community Center Landlord LLCGrantsville, WV-Building$71,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,080
Fundraising Direct Expenses$16,784
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Crystal mersh (president) & robin mersh (v. President) are married.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is made available to the board members for review before the treasurer ultimately signs-off on the filing.”

Form 990, Part VI, Section B, Line 15A

“The organization does not compensate directors, officers or "top officials".”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The 1982 Foundation
EIN
87-2345102
Phone
3045881606
Address
PO BOX 82, GRANTSVILLE, WV 26147

Signing Officer

Name
Dennis Spaur
Title
Executive Director
Phone
3045881606
Signed
2024-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Mersch
Formed
2021
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
150

Preparer

Firm
Herman & Cormany CPA
Address
812 QUARRIER STREET SUITE 100, CHARLESTON, WV 25301
Preparer
Cristopher P Somerville
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“WV”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01275552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174037
IRS990ScheduleA/Total509Grp/TotalAmt03284921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01275716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03307341
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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/BookValueAmt0166871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174621
IRS990ScheduleD/EquipmentGrp/BookValueAmt09749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595447
IRS990ScheduleD/LandGrp/BookValueAmt068500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564572
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809692
IRS990ScheduleD/TotalExpensesPerForm990Amt0595447
IRS990ScheduleD/TotalRevenuePerForm990Amt0895871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595447
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/CashGrantAmt071069
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALHOUN COMMUNITY CENTER LANDLORD LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0923222038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 82
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026147
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09145
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRYSTAL MERSH (PRESIDENT) & ROBIN MERSH (V. PRESIDENT) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE THE TREASURER ULTIMATELY SIGNS-OFF ON THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE 1982 FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE 1982 FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WV
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CALHOUN COMMUNITY CENTER LANDLORD LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CALHOUN COMMUNITY CENTER MANAGER LLC
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02138566
IRS990/TotalAssetsEOYAmt06246108
IRS990/TotalAssetsGrp/BOYAmt02138566
IRS990/TotalAssetsGrp/EOYAmt06246108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0835332
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036286
IRS990/TotalLiabilitiesEOYAmt03843404
IRS990/TotalLiabilitiesGrp/BOYAmt036286
IRS990/TotalLiabilitiesGrp/EOYAmt03843404

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,246,108
Liabilities
$3,843,404
Net assets
$2,402,704
Revenue
$895,871
Expenses
$595,447
Net income
$300,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$2.98$3.24$1.37$0.53$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.25$3.84$2.40$0.90$0.60$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.28$0.28$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.17$0.07$1.11