Civic Intelligence

Washington County Senior Citizens

990 • Fiscal year 2017 • EIN 23-7292119

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.48x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$281,499

Down $13,010 (-4.4%) from 2016

Net Assets

Down

$200,637

Down $2,425 (-1.2%) from 2016

Liabilities

Down

$80,862

Down $10,585 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$169,001

Down $57,257 (-25%) from 2016

Expenses

Up

$171,426

Up $25,742 (+18%) from 2016

Net Income

Down

-$2,425

Down $82,999 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$281,499
Liabilities$80,862
Net Assets$200,637
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$169,001
Expenses$171,426
Net Income-$2,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$169,001
Mission and Program Overview

Mission

Provide housing to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,597$130,430▼ $15,167
Cash and Non-Interest-Bearing Accounts$16,416$21,193▲ $4,777
Prepaid Expenses and Deferred Charges$8,138$6,148▼ $1,990
Accounts Receivable$168$412▲ $244
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$294,509$281,499▼ $13,010
Other Assets Total$124,190$123,316▼ $874
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,186$65,698▼ $13,488
Accounts Payable and Accrued Expenses$6,552$9,564▲ $3,012
Other Liabilities$5,700$5,600▼ $100
Deferred Revenue$9--
Total Liabilities$91,447$80,862▼ $10,585
Net Assets / Fund Balance
Unrestricted Net Assets$203,062$200,637▼ $2,425
Total Net Assets Fund Balance$203,062$200,637▼ $2,425
Total Liabilities and Net Assets / Fund Balance$294,509$281,499▼ $13,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,180$508,283$621,463
Other Land Buildings-$90,388$90,388
Land$17,250-$17,250
Other Assets Org$5,600--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,605
Program Service Revenue
$142,530
Investment Income
$0
Other Revenue
$866
Change in Net Assets
$-2,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,001
Total Revenue per Audited Statements
$169,001
Total Revenue per Form 990
$169,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,739
Salaries, Compensation, and Employee Benefits$25,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,294--$72,294
Fees for Services Management-$23,324-$23,324
Other Salaries and Wages$12,317$9,902-$22,219
Depreciation Depletion$15,167--$15,167
Insurance$13,970--$13,970
Office Expenses-$7,760-$7,760
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes-$2,547-$2,547
Other Employee Benefits-$921-$921
Interest$730--$730
Advertising-$254-$254
Other Expenses$25$180-$25
Total Functional Expenses$121,020$50,406$0$171,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,426
Total Expenses per Audited Statements$171,426
Total Expenses per Form 990$171,426
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
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$5,600
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
2018-03-12
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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129661
IRS990/PYOtherRevenueAmt06071
IRS990/PYProgramServiceRevenueAmt0136185
IRS990/PYRevenuesLessExpensesAmt080574
IRS990/PYSalariesCompEmpBnftPaidAmt016023
IRS990/PYTotalExpensesAmt0145684
IRS990/PYTotalRevenueAmt0226258
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142530
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621463
IRS990ScheduleD/ExpensesSubtotalAmt0171426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0169001
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/TotalBookValueLandBuildingsAmt0130430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123316
IRS990ScheduleD/TotalExpensesPerForm990Amt0171426
IRS990ScheduleD/TotalLiabilityAmt05600
IRS990ScheduleD/TotalRevenuePerForm990Amt0169001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171426
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294509
IRS990/TotalAssetsEOYAmt0281499
IRS990/TotalAssetsGrp/BOYAmt0294509
IRS990/TotalAssetsGrp/EOYAmt0281499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091447
IRS990/TotalLiabilitiesEOYAmt080862
IRS990/TotalLiabilitiesGrp/BOYAmt091447
IRS990/TotalLiabilitiesGrp/EOYAmt080862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200637
IRS990/TotalProgramServiceExpensesAmt0121020
IRS990/TotalProgramServiceRevenueAmt0142530
IRS990/TotalRevenueGrp/ExclusionAmt0866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281499
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200637
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237292119
ReturnHeader/Filer/PhoneNum03172730312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn D Dreiman CPA
ReturnHeader/ReturnTs02018-03-12T14:22:36-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,499
Liabilities
$80,862
Net assets
$200,637
Revenue
$169,001
Expenses
$171,426
Net income
-$2,425
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
2017Detailed filing. Detailed filing data is available for this year.$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