Civic Intelligence

Lewis County Senior Citizens Center Inc

EIN 55-0524706 • 501(c)3 • Weston, WV

View Organization Page

Profile

Serve the senior citizens of Lewis County, WV

171 W Second StreetWeston, WV 26452

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,053

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,052,456

Up $221,193 (+7.8%) from 2023

Liabilities

Up

$147,484

Up $30,114 (+26%) from 2023

Net Assets

Up

$2,904,972

Up $191,079 (+7.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Down

$3,655,144

Down $560,218 (-13%) from 2023

Expenses

Up

$3,560,238

Up $260,054 (+7.9%) from 2023

Net Income

Down

$94,906

Down $820,272 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $973,587Liabilities 2010: $157,556Net Assets 2010: $816,0312010Assets 2011: $972,646Liabilities 2011: $100,823Net Assets 2011: $871,8232011Assets 2012: $1,049,888Liabilities 2012: $125,576Net Assets 2012: $924,3122012Assets 2013: $970,363Liabilities 2013: $77,710Net Assets 2013: $892,6532013Assets 2014: $857,614Liabilities 2014: $68,197Net Assets 2014: $789,4172014Assets 2015: $835,377Liabilities 2015: $121,255Net Assets 2015: $714,1222015Assets 2016: $770,440Liabilities 2016: $77,930Net Assets 2016: $692,5102016Assets 2017: $709,375Liabilities 2017: $116,931Net Assets 2017: $592,4442017Assets 2018: $636,167Liabilities 2018: $130,011Net Assets 2018: $506,1562018Assets 2019: $790,324Liabilities 2019: $69,880Net Assets 2019: $720,4442019Assets 2020: $1,354,416Liabilities 2020: $391,425Net Assets 2020: $962,9912020Assets 2021: $1,696,309Liabilities 2021: $87,336Net Assets 2021: $1,608,9732021Assets 2022: $2,087,522Liabilities 2022: $111,313Net Assets 2022: $1,976,2092022Assets 2023: $2,831,263Liabilities 2023: $117,370Net Assets 2023: $2,713,8932023Assets 2024: $3,052,456Liabilities 2024: $147,484Net Assets 2024: $2,904,9722024

Highlighted filing

2024

Assets$3,052,456
Liabilities$147,484
Net Assets$2,904,972
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,352,7452010Expenses 2011: $2,249,3622011Expenses 2012: $2,454,1322012Expenses 2013: $2,728,6322013Revenue 2014: $2,527,942Expenses 2014: $2,638,742Net Income 2014: -$110,8002014Revenue 2015: $2,256,708Expenses 2015: $2,329,553Net Income 2015: -$72,8452015Revenue 2016: $2,203,823Expenses 2016: $2,230,403Net Income 2016: -$26,5802016Revenue 2017: $2,073,666Expenses 2017: $2,173,732Net Income 2017: -$100,0662017Revenue 2018: $2,146,885Expenses 2018: $2,210,851Net Income 2018: -$63,9662018Revenue 2019: $2,523,121Expenses 2019: $2,298,168Net Income 2019: $224,9532019Revenue 2020: $2,637,699Expenses 2020: $2,399,886Net Income 2020: $237,8132020Revenue 2021: $3,343,769Expenses 2021: $2,738,516Net Income 2021: $605,2532021Revenue 2022: $3,406,739Expenses 2022: $2,985,538Net Income 2022: $421,2012022Revenue 2023: $4,215,362Expenses 2023: $3,300,184Net Income 2023: $915,1782023Revenue 2024: $3,655,144Expenses 2024: $3,560,238Net Income 2024: $94,9062024

Highlighted filing

2024

Revenue$3,655,144
Expenses$3,560,238
Net Income$94,906
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,052,456
Liabilities
$147,484
Net assets
$2,904,972
Revenue
$3,655,144
Expenses
$3,560,238
Net income
$94,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.15$2.90$3.66$3.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$4.22$3.30$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$3.41$2.99$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.61$3.34$2.74$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$2.64$2.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.52$2.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$2.15$2.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$2.07$2.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.20$2.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$2.26$2.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.53$2.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.82$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,655,144
Mission and Program Overview

Mission

Serve the senior citizens of Lewis County, WV

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,523,343$1,594,954▲ $71,611
Cash and Non-Interest-Bearing Accounts$312,850$462,519▲ $149,669
Land, Buildings, and Equipment, Net$452,800$459,232▲ $6,432
Accounts Receivable$189,195$213,280▲ $24,085
Savings and Temporary Cash Investments$243,367$200,000▼ $43,367
Pledges and Grants Receivable$66,364$91,007▲ $24,643
Prepaid Expenses and Deferred Charges$30,290$19,467▼ $10,823
Inventories for Sale or Use$7,080$8,132▲ $1,052
Total Assets$2,831,263$3,052,456▲ $221,193
Other Assets Total$5,974$3,865▼ $2,109
Liabilities
Accounts Payable and Accrued Expenses$113,247$145,480▲ $32,233
Other Liabilities$4,123$2,004▼ $2,119
Total Liabilities$117,370$147,484▲ $30,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,713,893$2,904,972▲ $191,079
Total Net Assets Fund Balance$2,713,893$2,904,972▲ $191,079
Total Liabilities and Net Assets / Fund Balance$2,831,263$3,052,456▲ $221,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,387$532,430$607,817
Leasehold Improvements$197,100$410,229$607,329
Land$171,097-$171,097
Other Land Buildings$15,648$1,851$17,499
Other Assets Org$3,865--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy MillsExecutive DirectorFT$81,053$81,053
Kim Harrison-EdwardsAssistant DirectorFT$78,973$78,973

Board Members and Trustees

NameTitle
Gary WeaverPresident
Charlie StraleyVice President
Barbara MillhoffDirector
Crystal LoughDirector
James DeVoreDirector
Jonathan ClutterDirector
Katherine FriendDirector
Krista AdkinsDirector
Mary Ellen BraggDirector
Michael WimerDirector
Gary MorrisSecretary
Tracey Queen-YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,682
Program Service Revenue
$2,244,377
Investment Income
$61,834
Other Revenue
$242,251
All Other Contributions
$248,400
Change in Net Assets
$94,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,317
Total Revenue per Audited Statements
$3,751,317
Total Revenue per Form 990
$3,751,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,804,655
Other Expenses$755,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,626$0$0$2,222,626
Payroll Taxes$206,930$7,392$0$214,322
Current Officers, Directors, Trustees, and Key Employees$62,664$97,362$0$160,026
Other Employee Benefits$132,834$6,586$0$139,420
Occupancy$2,837$79,506$0$82,343
Travel$68,138$5,093$0$73,231
Other Expenses$46,454$24,552$0$71,006
Pension Plan Contributions$68,261$0$0$68,261
Depreciation Depletion$0$66,150$0$66,150
All Other Expenses$37,392$23,540$0$60,932
Insurance$0$38,993$0$38,993
Advertising$288$6,563$0$6,851
Total Functional Expenses$3,186,833$373,405$0$3,560,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,560,238
Total Expenses per Audited Statements$3,560,238
Total Expenses per Form 990$3,560,238
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
Lease Liability - Operating$2,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Lewis County Senior Citizens Center Inc
EIN
55-0524706
Phone
3042695738
Address
171 W Second Street, Weston, WV 26452

Signing Officer

Name
Mark Evans
Title
President
Phone
3042695738
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Friend
Formed
1971
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
128
Volunteers
20

Preparer

Firm
Williams & Associates AC
Address
427 Kerens Avenue, Elkins, WV 26241
Preparer
Tammy Williams CPA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed prior to submission.”

Form 990, Part III, Line 4D

“Other programs provide various services such as 864719. 0. 1207662.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Straley
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracey Queen-Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139420
IRS990/OtherExpensesGrp/Desc0Raw Food/Disposables
IRS990/OtherExpensesGrp/Desc1Trip Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324552
IRS990/OtherExpensesGrp/ProgramServicesAmt0149175
IRS990/OtherExpensesGrp/ProgramServicesAmt1163757
IRS990/OtherExpensesGrp/ProgramServicesAmt225477
IRS990/OtherExpensesGrp/ProgramServicesAmt346454
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IRS990/OtherExpensesGrp/TotalAmt1163757
IRS990/OtherExpensesGrp/TotalAmt243145
IRS990/OtherExpensesGrp/TotalAmt371006
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IRS990/ProgSrvcAccomActy2Grp/Desc0Title III-C Programs provide both congregate and home-delivered meals to senior citizens of Lewis County.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318982
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IRS990ScheduleD/LandGrp/BookValueAmt0171097
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU Assets - Operating
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017499
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability - Operating
IRS990ScheduleD/RevenueSubtotalAmt03751317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459232

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