Civic Intelligence

Washington County Senior Citizens

990 • Fiscal year 2018 • EIN 23-7292119

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

0.30x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.43x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$252,180

Down $29,319 (-10%) from 2017

Net Assets

Down

$177,388

Down $23,249 (-12%) from 2017

Liabilities

Down

$74,792

Down $6,070 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$175,547

Up $6,546 (+3.9%) from 2017

Expenses

Up

$198,796

Up $27,370 (+16%) from 2017

Net Income

Down

-$23,249

Down $20,824 (-859%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$252,180
Liabilities$74,792
Net Assets$177,388
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$175,547
Expenses$198,796
Net Income-$23,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$175,547
Mission and Program Overview

Mission

Provide housing to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,430$134,454▲ $4,024
Accounts Receivable$412$24,516▲ $24,104
Prepaid Expenses and Deferred Charges$6,148$6,120▼ $28
Cash and Non-Interest-Bearing Accounts$21,193$3,323▼ $17,870
Total Assets$281,499$252,180▼ $29,319
Other Assets Total$123,316$83,767▼ $39,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,698$53,387▼ $12,311
Accounts Payable and Accrued Expenses$9,564$14,455▲ $4,891
Other Liabilities$5,600$6,950▲ $1,350
Total Liabilities$80,862$74,792▼ $6,070
Net Assets / Fund Balance
Unrestricted Net Assets$200,637$177,388▼ $23,249
Total Net Assets Fund Balance$200,637$177,388▼ $23,249
Total Liabilities and Net Assets / Fund Balance$281,499$252,180▼ $29,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,204$524,403$641,607
Other Land Buildings$0$90,388$90,388
Land$17,250-$17,250
Other Assets Org$76,717--
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
$28,478
Program Service Revenue
$146,480
Investment Income
$0
Other Revenue
$589
All Other Contributions
$6,082
Change in Net Assets
$-23,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$175,547
Total Revenue per Form 990
$175,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,294
Salaries, Compensation, and Employee Benefits$30,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,266--$102,266
Other Salaries and Wages$13,243$13,776-$27,019
Fees for Services Management-$23,200-$23,200
Depreciation Depletion$16,121--$16,121
Insurance$11,527--$11,527
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes-$2,835-$2,835
Office Expenses-$1,815-$1,815
Interest$722--$722
Other Employee Benefits-$648-$648
Other Expenses$7,126$575-$575
Total Functional Expenses$151,005$47,791$0$198,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,796
Total Expenses per Audited Statements$198,796
Total Expenses per Form 990$198,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,950
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, Section A, Line 3

“Line 3 explanation - 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, Section B, Line 11B

“Line 11b explanation - the form 990 is approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Phone
3172730312
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
1971
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
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, LINE 2:

“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.”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
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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, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt06950
IRS990ScheduleD/TotalRevenuePerForm990Amt0175547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE 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, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281499
IRS990/TotalAssetsEOYAmt0252180
IRS990/TotalAssetsGrp/BOYAmt0281499
IRS990/TotalAssetsGrp/EOYAmt0252180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080862
IRS990/TotalLiabilitiesEOYAmt074792
IRS990/TotalLiabilitiesGrp/BOYAmt080862
IRS990/TotalLiabilitiesGrp/EOYAmt074792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151005
IRS990/TotalProgramServiceRevenueAmt0146480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177388
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IRS990/USAddress/CityNm0SALEM
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IRS990/USAddress/ZIPCd047167
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172730312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040404695BA1382DBF6CFF4F53CBDC00D8996B33B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.48.193
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:50:11
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02019-06-07T09:12:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,180
Liabilities
$74,792
Net assets
$177,388
Revenue
$175,547
Expenses
$198,796
Net income
-$23,249
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
2018Detailed filing. Detailed filing data is available for this year.$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