Civic Intelligence

Howard J Weston Community & Senior Center Inc.

990 • Fiscal year 2017 • EIN 51-0233399

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.WESTONSENIORCENTER.ORG
1 Bassett AveNew Castle, DE 19720

(302) 328-6094

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,095,394

Up $149,545 (+7.7%) from 2016

Net Assets

Up

$2,093,842

Up $149,758 (+7.7%) from 2016

Liabilities

Down

$1,552

Down $213 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$838,264

Up $169,800 (+25%) from 2016

Expenses

Down

$688,506

Down $12,933 (-1.8%) from 2016

Net Income

Up

$149,758

Up $182,733 (+554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,970,131Liabilities 2011: $3,816Net Assets 2011: $1,966,3152011Assets 2012: $1,984,524Liabilities 2012: $3,965Net Assets 2012: $1,980,5592012Assets 2013: $2,217,195Liabilities 2013: $272,175Net Assets 2013: $1,945,0202013Assets 2014: $1,936,463Liabilities 2014: $5,569Net Assets 2014: $1,930,8942014Assets 2015: $1,981,881Liabilities 2015: $4,821Net Assets 2015: $1,977,0602015Assets 2016: $1,945,849Liabilities 2016: $1,765Net Assets 2016: $1,944,0842016Assets 2017: $2,095,394Liabilities 2017: $1,552Net Assets 2017: $2,093,8422017Assets 2019: $2,198,673Liabilities 2019: $1,047Net Assets 2019: $2,197,6262019Assets 2020: $2,320,125Liabilities 2020: $54,734Net Assets 2020: $2,265,3912020Assets 2021: $2,469,789Liabilities 2021: $1,052Net Assets 2021: $2,468,7372021Assets 2022: $2,513,479Liabilities 2022: $1,002Net Assets 2022: $2,512,4772022Assets 2023: $2,907,580Liabilities 2023: $0Net Assets 2023: $2,907,5802023Assets 2024: $3,097,330Liabilities 2024: $4,966Net Assets 2024: $3,092,3642024

Highlighted filing

2017

Assets$2,095,394
Liabilities$1,552
Net Assets$2,093,842
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,174Expenses 2011: $655,093Net Income 2011: $235,0812011Revenue 2012: $714,518Expenses 2012: $703,162Net Income 2012: $11,3562012Revenue 2013: $722,949Expenses 2013: $758,488Net Income 2013: -$35,5392013Revenue 2014: $712,625Expenses 2014: $735,177Net Income 2014: -$22,5522014Revenue 2015: $772,892Expenses 2015: $726,726Net Income 2015: $46,1662015Revenue 2016: $668,464Expenses 2016: $701,439Net Income 2016: -$32,9752016Revenue 2017: $838,264Expenses 2017: $688,506Net Income 2017: $149,7582017Revenue 2019: $788,108Expenses 2019: $703,037Net Income 2019: $85,0712019Revenue 2020: $838,332Expenses 2020: $726,222Net Income 2020: $112,1102020Revenue 2021: $941,278Expenses 2021: $819,493Net Income 2021: $121,7852021Revenue 2022: $833,055Expenses 2022: $789,315Net Income 2022: $43,7402022Revenue 2023: $1,265,600Expenses 2023: $870,497Net Income 2023: $395,1032023Revenue 2024: $1,187,327Expenses 2024: $1,076,478Net Income 2024: $110,8492024

Highlighted filing

2017

Revenue$838,264
Expenses$688,506
Net Income$149,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$838,264
Mission and Program Overview

Mission

The weston senior center was established in 1978 for the purpose of enhancing the quality of life for the senior population by providing much needed services and programs.

The mission of the center is to support the independence and well being of older adults to enhance their diginity and self respect and promote well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,200$1,185,129▼ $23,071
Savings and Temporary Cash Investments$520,207$520,649▲ $442
Cash and Non-Interest-Bearing Accounts$217,442$389,616▲ $172,174
Total Assets$1,945,849$2,095,394▲ $149,545
Liabilities
Accounts Payable and Accrued Expenses$1,765$1,552▼ $213
Total Liabilities$1,765$1,552▼ $213
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,501,711$1,501,711→ $0
Unrestricted Net Assets$442,373$592,131▲ $149,758
Total Net Assets Fund Balance$1,944,084$2,093,842▲ $149,758
Total Liabilities and Net Assets / Fund Balance$1,945,849$2,095,394▲ $149,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,105$803,281-
Other Land Buildings$1,681$25,014-
Land$210,000--
Equipment$17,343$60,715-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki SheratonDirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Sandra KrettExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$651,075
Program Service Revenue
$72,204
Investment Income
$442
Other Revenue
$114,543
All Other Contributions
$217,653
Change in Net Assets
$149,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,386
Other Expenses$328,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,440--$222,440
All Other Expenses$165,621$31,854-$197,475
Current Officers, Directors, Trustees, and Key Employees-$112,320-$112,320
Depreciation Depletion$33,418$23,203-$56,621
Insurance-$25,881-$25,881
Payroll Taxes$10,763$14,863-$25,626
Other Expenses---$585
Total Functional Expenses$480,385$208,121$0$688,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Howard Weston Comm and Senior
EIN
51-0233399
Phone
3023286094
Address
1 BASSETT AVE, NEW CASTLE, DE 19720

Signing Officer

Name
John Travis
Title
Chairman
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Travis
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Atm Justtaxes LLC
Address
1 BASSETT AVE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
Supplemental Narrative

Additional Explanations

Page 2

“Audit is performed annually”

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD WESTON COMM AND SENIOR
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0510233399
ReturnHeader/Filer/PhoneNum03023286094
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BASSETT AVE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043453A7EFFCAE214331C8C0FBB99DB0B1A2DB7B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4ABBE75AB4AC936EA3052E3A9CD9F84F5012D44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.143.150.196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463883121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM JUSTTAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BASSETT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum03023220452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TRAVIS
ReturnHeader/ReturnTs02017-11-28T12:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,095,394
Liabilities
$1,552
Net assets
$2,093,842
Revenue
$838,264
Expenses
$688,506
Net income
$149,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.27$0.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.94$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$0.84$0.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.79$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.84$0.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.77$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.71$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$2.22$0.27$1.95$0.72$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.89$0.66$0.24