Civic Intelligence

Washington County Senior Citizens

990EZ • Fiscal year 2015 • EIN 23-7292119

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A
PO Box 41Salem, IN 47167

(812) 883-4700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$224,083

No earlier filing loaded for comparison.

Net Assets

$121,706

No earlier filing loaded for comparison.

Liabilities

$102,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

$146,964

No earlier filing loaded for comparison.

Expenses

$139,912

No earlier filing loaded for comparison.

Net Income

$7,052

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.

$300K$200K$100K$0Assets 2015: $224,083Liabilities 2015: $102,377Net Assets 2015: $121,7062015Assets 2016: $294,509Liabilities 2016: $91,447Net Assets 2016: $203,0622016Assets 2017: $281,499Liabilities 2017: $80,862Net Assets 2017: $200,6372017Assets 2018: $252,180Liabilities 2018: $74,792Net Assets 2018: $177,3882018Assets 2019: $233,344Liabilities 2019: $67,150Net Assets 2019: $166,1942019Assets 2020: $230,949Liabilities 2020: $41,831Net Assets 2020: $189,1182020Assets 2021: $227,040Liabilities 2021: $40,237Net Assets 2021: $186,8032021Assets 2022: $210,156Liabilities 2022: $26,075Net Assets 2022: $184,0812022Assets 2023: $210,156Liabilities 2023: $26,075Net Assets 2023: $184,0812023

Highlighted filing

2015

Assets$224,083
Liabilities$102,377
Net Assets$121,706
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $146,964Expenses 2015: $139,912Net Income 2015: $7,0522015Revenue 2016: $226,258Expenses 2016: $145,684Net Income 2016: $80,5742016Revenue 2017: $169,001Expenses 2017: $171,426Net Income 2017: -$2,4252017Revenue 2018: $175,547Expenses 2018: $198,796Net Income 2018: -$23,2492018Revenue 2019: $194,840Expenses 2019: $207,333Net Income 2019: -$12,4932019Revenue 2020: $211,714Expenses 2020: $188,790Net Income 2020: $22,9242020Revenue 2021: $163,267Expenses 2021: $165,582Net Income 2021: -$2,3152021Revenue 2022: $178,555Expenses 2022: $181,277Net Income 2022: -$2,7222022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$146,964
Expenses$139,912
Net Income$7,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$146,964
Mission and Program Overview

Mission

Provide housing to senior citizens

Provide Housing to Sr Citizens

Program Services

DescriptionGrantsExpenses
Provide residential housing to low income senior citizens-$139,912
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MillerPresidentPT$0--
Marecella RussellTreasurerPT$0--
Larry PurleeDirector-$0--
Steve HuntDirector-$0--
Everett SkeltonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Senior Citizens
EIN
23-7292119
Address
PO BOX 41, Salem, IN 47167

Signing Officer

Name
Steve Miller
Title
President
Phone
8128834700
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Steven Brewer and Company CPAs PC
Address
906 W Mulberry Street, Salem, IN 47167
Preparer
Steven Brewer CPA
Phone
8128836938
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHousing Dues 180Bank Charges 80Misc 606Meals 107Office Expense 282Taxes - Payroll 1,137Interest Paid 13,816Interest Income Adjustment 2,433”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment for accrual 690”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Liabilities 26,700 25,949Long Term Liabilities 90,768 76,428”

Raw XML Appendix121 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/PersonNm0Marecella Russell
IRS990EZ/BooksInCareOfDetail/PhoneNum08128834700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010345
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224083
IRS990EZ/GrossReceiptsAmt0146964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150870
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136521
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121706
IRS990EZ/OccupancyRentUtltsAndMaintAmt096754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marecella Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Purlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Everett Skelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0690
IRS990EZ/OtherExpensesTotalAmt018641
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Housing to Sr Citizens
IRS990EZ/ProgramServiceRevenueAmt0146964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide residential housing to low income senior citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139912
IRS990EZ/TotalProgramServiceExpensesAmt0139912
IRS990EZ/TotalRevenueAmt0146964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHousing Dues 180Bank Charges 80Misc 606Meals 107Office Expense 282Taxes - Payroll 1,137Interest Paid 13,816Interest Income Adjustment 2,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment for accrual 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurrent Liabilities 26,700 25,949Long Term Liabilities 90,768 76,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08128834700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237292119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352041138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Brewer and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 W Mulberry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047167
ReturnHeader/PreparerPersonGrp/PhoneNum08128836938
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Brewer CPA
ReturnHeader/ReturnTs02016-05-25T14:35:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,083
Liabilities
$102,377
Net assets
$121,706
Revenue
$146,964
Expenses
$139,912
Net income
$7,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.26$1.84$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.26$1.84$1.79$1.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.40$1.87$1.63$1.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.42$1.89$2.12$1.89$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.67$1.66$1.95$2.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.75$1.77$1.76$1.99$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.81$2.01$1.69$1.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.91$2.03$2.26$1.46$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$1.47$1.40$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits