Civic Intelligence

Wood County Home Corporation

990 • Fiscal year 2019 • EIN 55-0404907

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profile
1517 23rd StreetParkersburg, WV 26101-3598

(304) 615-3419

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$885,176

Up $165,146 (+23%) from 2018

Net Assets

Up

$858,846

Up $139,790 (+19%) from 2018

Liabilities

Up

$26,330

Up $25,356 (+2603%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$500,360

Up $393,059 (+366%) from 2018

Expenses

Up

$437,965

Up $346,562 (+379%) from 2018

Net Income

Up

$62,395

Up $46,497 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $608,903Liabilities 2011: $820Net Assets 2011: $608,0832011Assets 2012: $546,434Liabilities 2012: $1,507Net Assets 2012: $544,9262012Assets 2013: $515,995Liabilities 2013: $839Net Assets 2013: $515,1562013Assets 2014: $515,460Liabilities 2014: $12,797Net Assets 2014: $502,6632014Assets 2015: $639,974Liabilities 2015: $843Net Assets 2015: $639,1302015Assets 2016: $697,040Liabilities 2016: $2,286Net Assets 2016: $694,7532016Assets 2017: $703,980Liabilities 2017: $822Net Assets 2017: $703,1582017Assets 2018: $720,030Liabilities 2018: $974Net Assets 2018: $719,0562018Assets 2019: $885,176Liabilities 2019: $26,330Net Assets 2019: $858,8462019Assets 2020: $877,719Liabilities 2020: $12,014Net Assets 2020: $865,7052020Assets 2021: $879,726Liabilities 2021: $11,014Net Assets 2021: $868,7122021Assets 2022: $576,428Liabilities 2022: $9,843Net Assets 2022: $566,5852022Assets 2023: $701,904Liabilities 2023: $10,002Net Assets 2023: $691,9022023Assets 2024: $777,741Liabilities 2024: $12,398Net Assets 2024: $765,3432024Assets 2025: $846,298Liabilities 2025: $15,675Net Assets 2025: $830,6232025

Highlighted filing

2019

Assets$885,176
Liabilities$26,330
Net Assets$858,846
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $69,384Expenses 2011: $61,713Net Income 2011: $7,6712011Revenue 2012: $978Expenses 2012: $64,134Net Income 2012: -$63,1562012Revenue 2013: $34,403Expenses 2013: $64,174Net Income 2013: -$29,7712013Revenue 2014: $47,777Expenses 2014: $60,270Net Income 2014: -$12,4932014Revenue 2015: $198,628Expenses 2015: $68,730Net Income 2015: $129,8982015Revenue 2016: $145,994Expenses 2016: $90,371Net Income 2016: $55,6232016Revenue 2017: $109,702Expenses 2017: $111,685Net Income 2017: -$1,9832017Revenue 2018: $107,301Expenses 2018: $91,403Net Income 2018: $15,8982018Revenue 2019: $500,360Expenses 2019: $437,965Net Income 2019: $62,3952019Revenue 2020: $409,695Expenses 2020: $419,089Net Income 2020: -$9,3942020Revenue 2021: $402,209Expenses 2021: $469,725Net Income 2021: -$67,5162021Revenue 2022: $230,637Expenses 2022: $472,760Net Income 2022: -$242,1232022Revenue 2023: $524,032Expenses 2023: $422,372Net Income 2023: $101,6602023Revenue 2024: $446,647Expenses 2024: $409,352Net Income 2024: $37,2952024Revenue 2025: $440,722Expenses 2025: $403,219Net Income 2025: $37,5032025

Highlighted filing

2019

Revenue$500,360
Expenses$437,965
Net Income$62,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$536,268
Mission and Program Overview

Mission

To provide assisted living facility for residential care to elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,498$406,900▲ $7,402
Investments Other Securities$265,833$402,888▲ $137,055
Cash and Non-Interest-Bearing Accounts$54,699$45,388▼ $9,311
Accounts Receivable-$30,000-
Total Assets$720,030$885,176▲ $165,146
Liabilities
Other Liabilities$974$19,080▲ $18,106
Accounts Payable and Accrued Expenses-$7,250-
Total Liabilities$974$26,330▲ $25,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,056$858,846▲ $139,790
Total Net Assets Fund Balance$719,056$858,846▲ $139,790
Total Liabilities and Net Assets / Fund Balance$720,030$885,176▲ $165,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,884$379,036$558,920
Leasehold Improvements$161,645-$161,645
Other Land Buildings$22,460$127,689$150,149
Land$42,911-$42,911
Other Securities$402,888--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Earl D JohnsonPresident
Warren CarterVice President
Diana JohnsonSecretary
Kim TennantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,597
Program Service Revenue
$411,100
Investment Income
$73,663
Other Revenue
$0
All Other Contributions
$11,142
Change in Net Assets
$62,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,235
Other Expenses$192,730
Total Fundraising Expense$834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,146--$225,146
Depreciation Depletion$24,114$113-$24,227
Payroll Taxes$19,469--$19,469
Insurance$17,790--$17,790
Fees for Services Accounting-$9,334-$9,334
Office Expenses-$6,708-$6,708
Other Expenses$5,989--$5,989
Advertising-$4,822-$4,822
All Other Expenses$2,846-$834$3,680
Other Employee Benefits$620--$620
Travel$436--$436
Total Functional Expenses$416,154$20,977$834$437,965
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
Employment Taxes Withheld$19,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer reviews return before signing.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial House
EIN
55-0404907
Address
1517 23RD STREET, Parkersburg, WV 26101-3598

Signing Officer

Name
Earl D Johnson
Title
President
Phone
3044286575
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl D Johnson
Formed
1950
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Firm
Dimit Accounting Corp
Address
729 29TH STREET, PARKERSBURG, WV 26101
Preparer
Rebecca Dimit
Phone
3046153419
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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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ReturnHeader/FilingSecurityInformation/IPTm008:23:51
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,176
Liabilities
$26,330
Net assets
$858,846
Revenue
$500,360
Expenses
$437,965
Net income
$62,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$0.16$8.31$4.41$4.03$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.12$7.65$4.47$4.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.10$6.92$5.24$4.22$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.10$5.67$2.31$4.73$2.42
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.11$8.69$4.02$4.70$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.12$8.66$4.10$4.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.85$0.26$8.59$5.00$4.38$0.62
2018Summary only. Only limited summary data is available for this year.$7.20$0.01$7.19$1.07$0.91$0.16
2017Summary only. Only limited summary data is available for this year.$7.04$0.01$7.03$1.10$1.12$0.02
2016Summary only. Only limited summary data is available for this year.$6.97$0.02$6.95$1.46$0.90$0.56
2015Summary only. Only limited summary data is available for this year.$6.40$0.01$6.39$1.99$0.69$1.30
2014Summary only. Only limited summary data is available for this year.$5.15$0.13$5.03$0.48$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$5.16$0.01$5.15$0.34$0.64$0.30
2012Summary only. Only limited summary data is available for this year.$5.46$0.02$5.45$0.01$0.64$0.63
2011Summary only. Only limited summary data is available for this year.$6.09$0.01$6.08$0.69$0.62$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits