Civic Intelligence

Pleasants Senior Nutrition Inc

EIN 54-1996892 • 501(c)3 • St Marys, WV

Pub. 78 Eligible

Profile

Serving meals to senior citizens

P O Box 576St Marys, WV 26170

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$68,057

Up $22,882 (+51%) from 2023

Liabilities

Up

$1,623

Up $62 (+4.0%) from 2023

Net Assets

Up

$66,434

Up $22,820 (+52%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$204,054

Up $33,351 (+20%) from 2023

Expenses

Up

$181,234

Up $17,538 (+11%) from 2023

Net Income

Up

$22,820

Up $15,813 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $29,895Liabilities 2011: $2,235Net Assets 2011: $27,6602011Assets 2012: $35,555Liabilities 2012: $1,820Net Assets 2012: $33,7352012Assets 2013: $40,251Liabilities 2013: $1,482Net Assets 2013: $38,7692013Assets 2014: $32,458Liabilities 2014: $1,463Net Assets 2014: $30,9952014Assets 2015: $31,564Liabilities 2015: $1,481Net Assets 2015: $30,0832015Assets 2016: $17,800Liabilities 2016: $1,410Net Assets 2016: $16,3902016Assets 2017: $16,028Liabilities 2017: $1,401Net Assets 2017: $14,6272017Assets 2018: $8,313Liabilities 2018: $1,461Net Assets 2018: $6,8522018Assets 2019: $5,499Liabilities 2019: $1,314Net Assets 2019: $4,1852019Assets 2020: $24,488Liabilities 2020: $1,412Net Assets 2020: $23,0762020Assets 2021: $27,984Liabilities 2021: $1,492Net Assets 2021: $26,4922021Assets 2022: $38,014Liabilities 2022: $1,407Net Assets 2022: $36,6072022Assets 2023: $45,175Liabilities 2023: $1,561Net Assets 2023: $43,6142023Assets 2024: $68,057Liabilities 2024: $1,623Net Assets 2024: $66,4342024

Highlighted filing

2024

Assets$68,057
Liabilities$1,623
Net Assets$66,434
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $128,160Expenses 2011: $133,509Net Income 2011: -$5,3492011Revenue 2012: $133,280Expenses 2012: $127,205Net Income 2012: $6,0752012Revenue 2013: $132,011Expenses 2013: $126,977Net Income 2013: $5,0342013Revenue 2014: $120,995Expenses 2014: $128,769Net Income 2014: -$7,7742014Revenue 2015: $117,719Expenses 2015: $118,631Net Income 2015: -$9122015Revenue 2016: $102,532Expenses 2016: $116,225Net Income 2016: -$13,6932016Revenue 2017: $121,057Expenses 2017: $122,820Net Income 2017: -$1,7632017Revenue 2018: $105,965Expenses 2018: $113,740Net Income 2018: -$7,7752018Revenue 2019: $107,034Expenses 2019: $109,701Net Income 2019: -$2,6672019Revenue 2020: $133,890Expenses 2020: $114,999Net Income 2020: $18,8912020Revenue 2021: $121,862Expenses 2021: $118,446Net Income 2021: $3,4162021Revenue 2022: $145,569Expenses 2022: $135,454Net Income 2022: $10,1152022Revenue 2023: $170,703Expenses 2023: $163,696Net Income 2023: $7,0072023Revenue 2024: $204,054Expenses 2024: $181,234Net Income 2024: $22,8202024

Highlighted filing

2024

Revenue$204,054
Expenses$181,234
Net Income$22,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,057
Liabilities
$1,623
Net assets
$66,434
Revenue
$204,054
Expenses
$181,234
Net income
$22,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.04$1.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$1.71$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.46$1.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.22$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.34$1.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.07$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.06$1.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.03$1.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.21$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.33$1.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.28$1.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$204,054
Mission and Program Overview

Mission

Serving meals to senior citizens

Serving food to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,614$66,434▲ $22,820
Cash and Non-Interest-Bearing Accounts$37,466$54,307▲ $16,841
Land, Buildings, and Equipment, Net$7,709$13,750▲ $6,041
Total Assets$45,175$68,057▲ $22,882
Liabilities
Other Liabilities$1,561$1,623▲ $62
Total Liabilities$1,561$1,623▲ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,614$66,434▲ $22,820
Total Liabilities and Net Assets / Fund Balance$45,175$68,057▲ $22,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,750$38,407$52,157
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ruth WagnerPresident
RICK McCULLOUGHVice-president
Ancil DraneDirector
Bill HyreDirector
Joann PowellDirector
Shelba BrownDirector
Priscilla BoylesSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$34,510
Program Service Revenue
$169,544
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,610
Change in Net Assets
$22,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,054
Total Revenue per Audited Statements
$204,054
Total Revenue per Form 990
$204,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,263
Salaries, Compensation, and Employee Benefits$51,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,363$0$0$48,363
All Other Expenses$23,761$0$0$23,761
Fees for Services Management$13,200$0$0$13,200
Travel$7,131$0$0$7,131
Payroll Taxes$3,608$0$0$3,608
Depreciation Depletion$2,837$0$0$2,837
Office Expenses$2,027$0$0$2,027
Insurance$383$0$0$383
Total Functional Expenses$181,234$0$0$181,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,234
Total Expenses per Audited Statements$181,234
Total Expenses per Form 990$181,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasants Senior Nutrition Inc
EIN
54-1996892
Phone
3046849319
Address
P O BOX 576, ST MARYS, WV 26170

Signing Officer

Name
Ruth Wagner
Title
President
Phone
3046849319
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Wagner
Formed
2001
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Mcfadden & Company
Address
PO BOX 307, ST MARYS, WV 26170
Preparer
RON McFADDEN
Phone
3046842261
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviewed the completed 990”

Pt VI, Line 15A

“The board reviews the performance of managemeny, and determines the amount of compensation”

Form 990, Part IX, Line 24E

“Repairs and maintenance 11049. 11049. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 7163. 7163. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 5549. 5549. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0776078
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776078
IRS990ScheduleA/TotalSupportAmt0776078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt013750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052157
IRS990ScheduleD/ExpensesSubtotalAmt0181234
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0204054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013750
IRS990ScheduleD/TotalExpensesPerForm990Amt0181234
IRS990ScheduleD/TotalLiabilityAmt01623
IRS990ScheduleD/TotalRevenuePerForm990Amt0204054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE COMPLETED 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF MANAGEMENY, AND DETERMINES THE AMOUNT OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 11049. 11049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES 7163. 7163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES 5549. 5549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045175
IRS990/TotalAssetsEOYAmt068057
IRS990/TotalAssetsGrp/BOYAmt045175
IRS990/TotalAssetsGrp/EOYAmt068057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034510
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01561
IRS990/TotalLiabilitiesEOYAmt01623
IRS990/TotalLiabilitiesGrp/BOYAmt01561
IRS990/TotalLiabilitiesGrp/EOYAmt01623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038227
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0181234
IRS990/TotalProgramServiceRevenueAmt0169544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07131
IRS990/TravelGrp/TotalAmt07131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0420 BARKWILL ST
IRS990/USAddress/CityNm0SAINT MARYS
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026170
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046849319
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTS SENIOR NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0541996892
ReturnHeader/Filer/PhoneNum03046849319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 576
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCFADDEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026170
ReturnHeader/PreparerPersonGrp/PhoneNum03046842261
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON McFADDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-28T08:52:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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