Civic Intelligence

Washington County Senior Citizens

990 • Fiscal year 2016 • EIN 23-7292119

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
PO Box 41Salem, IN 47167

(317) 273-0312

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.40x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$294,509

Up $70,426 (+31%) from 2015

Net Assets

Up

$203,062

Up $81,356 (+67%) from 2015

Liabilities

Down

$91,447

Down $10,930 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$226,258

Up $79,294 (+54%) from 2015

Expenses

Up

$145,684

Up $5,772 (+4.1%) from 2015

Net Income

Up

$80,574

Up $73,522 (+1043%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$294,509
Liabilities$91,447
Net Assets$203,062
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$226,258
Expenses$145,684
Net Income$80,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$226,258
Mission and Program Overview

Mission

Provide housing to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,521$145,597▲ $9,076
Cash and Non-Interest-Bearing Accounts$10,240$16,416▲ $6,176
Prepaid Expenses and Deferred Charges-$8,138-
Accounts Receivable-$168-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$224,083$294,509▲ $70,426
Other Assets Total$77,322$124,190▲ $46,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,428$79,186▼ $12,242
Accounts Payable and Accrued Expenses$5,349$6,552▲ $1,203
Other Liabilities$5,600$5,700▲ $100
Deferred Revenue-$9-
Total Liabilities$102,377$91,447▼ $10,930
Net Assets / Fund Balance
Unrestricted Net Assets$121,706$203,062▲ $81,356
Total Net Assets Fund Balance$121,706$203,062▲ $81,356
Total Liabilities and Net Assets / Fund Balance$224,083$294,509▲ $70,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,347$493,116$621,463
Other Land Buildings-$90,388$90,388
Land$17,250-$17,250
Other Assets Org$7,661--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steve MillerPresident
Larry PerleeVice President
Everett SkeltonDirector
Marcella RussellDirector
Margaret Ann MartinDirector
Van SmithDirector
Steve HuntSecretary
Justin GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,934
Program Service Revenue
$136,185
Investment Income
$52,068
Other Revenue
$6,071
All Other Contributions
$11,500
Change in Net Assets
$80,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,258
Total Revenue per Audited Statements
$226,258
Total Revenue per Form 990
$226,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,661
Salaries, Compensation, and Employee Benefits$16,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,164--$66,164
Fees for Services Management-$20,539-$20,539
Other Salaries and Wages$8,676$5,132-$13,808
Depreciation Depletion$13,718--$13,718
Insurance$8,262--$8,262
Office Expenses-$5,126-$5,126
Fees for Services Accounting-$5,100-$5,100
Payroll Taxes-$2,025-$2,025
Interest$792--$792
Advertising-$235-$235
Other Employee Benefits-$190-$190
Fees for Services Legal-$127-$127
Other Expenses$180$116-$116
Total Functional Expenses$106,760$38,924$0$145,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,684
Total Expenses per Audited Statements$145,684
Total Expenses per Form 990$145,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Corporation entered into a management agreement with Valenti Real Estate Services, Inc. to manage the rental operations of the Project on January 1, 2016.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is approved by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors, trustees, and key employees are required to complete an annual certification of no identity of interest as required by the united states department of agriculture - rural development.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Senior Citizens
EIN
23-7292119
Phone
3172730312
Address
PO BOX 41, SALEM, IN 47167

Signing Officer

Name
Steve Miller
Title
President
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation adopted the standard for Accounting for Uncertainty in Income Taxes, the Corporation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08138
IRS990/PrincipalOfficerNm0STEVE MILLER
IRS990/PriorPeriodAdjustmentsAmt0782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096754
IRS990/PYProgramServiceRevenueAmt0146964
IRS990/PYRevenuesLessExpensesAmt036038
IRS990/PYSalariesCompEmpBnftPaidAmt014172
IRS990/PYTotalExpensesAmt0110926
IRS990/PYTotalRevenueAmt0146964
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621463
IRS990ScheduleD/ExpensesSubtotalAmt0145684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0226258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation adopted the standard for Accounting for Uncertainty in Income Taxes, the Corporation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124190
IRS990ScheduleD/TotalExpensesPerForm990Amt0145684
IRS990ScheduleD/TotalLiabilityAmt05700
IRS990ScheduleD/TotalRevenuePerForm990Amt0226258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation entered into a management agreement with Valenti Real Estate Services, Inc. to manage the rental operations of the Project on January 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF NO IDENTITY OF INTEREST AS REQUIRED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE - RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0294509
IRS990/TotalAssetsGrp/BOYAmt0224083
IRS990/TotalAssetsGrp/EOYAmt0294509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102377
IRS990/TotalLiabilitiesEOYAmt091447
IRS990/TotalLiabilitiesGrp/BOYAmt0102377
IRS990/TotalLiabilitiesGrp/EOYAmt091447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203062
IRS990/TotalProgramServiceExpensesAmt0106760
IRS990/TotalProgramServiceRevenueAmt0136185
IRS990/TotalRevenueGrp/ExclusionAmt058139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294509
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203062
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237292119

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,509
Liabilities
$91,447
Net assets
$203,062
Revenue
$226,258
Expenses
$145,684
Net income
$80,574
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
2016Detailed filing. Detailed filing data is available for this year.$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