Civic Intelligence

Marion County Senior Citizens Center Inc.

990 • Fiscal year 2014 • EIN 55-0525606

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 23, 2015

105 Maplewood Dr26554

(304) 366-8779

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,746,550

Down $43,989 (-2.5%) from 2013

Net Assets

Down

$1,675,268

Down $37,194 (-2.2%) from 2013

Liabilities

Down

$71,282

Down $6,795 (-8.7%) from 2013

Revenue

$1,465,427

No earlier filing loaded for comparison.

Expenses

Up

$1,502,621

Up $68,200 (+4.8%) from 2013

Net Income

-$37,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,785,051Liabilities 2011: $70,503Net Assets 2011: $1,714,5482011Assets 2012: $1,866,052Liabilities 2012: $76,609Net Assets 2012: $1,789,4432012Assets 2013: $1,790,539Liabilities 2013: $78,077Net Assets 2013: $1,712,4622013Assets 2014: $1,746,550Liabilities 2014: $71,282Net Assets 2014: $1,675,2682014Assets 2015: $1,741,934Liabilities 2015: $88,237Net Assets 2015: $1,653,6972015Assets 2016: $1,770,820Liabilities 2016: $110,553Net Assets 2016: $1,660,2672016Assets 2017: $1,755,666Liabilities 2017: $123,737Net Assets 2017: $1,631,9292017Assets 2018: $1,923,317Liabilities 2018: $147,541Net Assets 2018: $1,775,7762018Assets 2019: $1,945,044Liabilities 2019: $132,598Net Assets 2019: $1,812,4462019Assets 2020: $2,208,266Liabilities 2020: $145,463Net Assets 2020: $2,062,8032020Assets 2021: $2,477,888Liabilities 2021: $139,043Net Assets 2021: $2,338,8452021Assets 2022: $2,335,338Liabilities 2022: $80,518Net Assets 2022: $2,254,8202022Assets 2023: $2,365,026Liabilities 2023: $85,289Net Assets 2023: $2,279,7372023

Highlighted filing

2014

Assets$1,746,550
Liabilities$71,282
Net Assets$1,675,268

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,398,1832011Expenses 2012: $1,608,4072012Expenses 2013: $1,434,4212013Revenue 2014: $1,465,427Expenses 2014: $1,502,621Net Income 2014: -$37,1942014Revenue 2015: $1,703,055Expenses 2015: $1,724,626Net Income 2015: -$21,5712015Revenue 2016: $2,045,357Expenses 2016: $2,038,787Net Income 2016: $6,5702016Revenue 2017: $2,038,355Expenses 2017: $2,066,693Net Income 2017: -$28,3382017Revenue 2018: $2,400,957Expenses 2018: $2,257,110Net Income 2018: $143,8472018Revenue 2019: $2,350,364Expenses 2019: $2,339,442Net Income 2019: $10,9222019Revenue 2020: $2,523,536Expenses 2020: $2,273,179Net Income 2020: $250,3572020Revenue 2021: $2,599,936Expenses 2021: $2,323,894Net Income 2021: $276,0422021Revenue 2022: $2,345,363Expenses 2022: $2,429,388Net Income 2022: -$84,0252022Revenue 2023: $2,495,491Expenses 2023: $2,470,574Net Income 2023: $24,9172023

Highlighted filing

2014

Revenue$1,465,427
Expenses$1,502,621
Net Income-$37,194
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,465,427
Mission and Program Overview

Mission

To provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in marion county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,008$1,431,191▼ $25,817
Cash and Non-Interest-Bearing Accounts$219,129$197,347▼ $21,782
Pledges and Grants Receivable$95,166$82,794▼ $12,372
Prepaid Expenses and Deferred Charges$19,236$25,040▲ $5,804
Accounts Receivable$0$10,178▲ $10,178
Total Assets$1,790,539$1,746,550▼ $43,989
Liabilities
Accounts Payable and Accrued Expenses$78,077$71,282▼ $6,795
Total Liabilities$78,077$71,282▼ $6,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,462$1,675,268▼ $37,194
Total Net Assets Fund Balance$1,712,462$1,675,268▼ $37,194
Total Liabilities and Net Assets / Fund Balance$1,790,539$1,746,550▼ $43,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,505$775,521$1,885,026
Equipment$38,110$450,900$489,010
Land$283,576-$283,576
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$114,046
Program Service Revenue
$1,336,705
Investment Income
$1,075
Other Revenue
$13,601
All Other Contributions
$47,349
Change in Net Assets
$-37,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,465,427
Total Revenue per Form 990
$1,465,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,395
Other Expenses$504,226
Total Fundraising Expense$5,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,926$18,106-$850,032
Payroll Taxes$123,497$2,657-$126,154
Depreciation Depletion-$70,384-$70,384
Occupancy$47,463$1,032-$48,495
Travel$21,854$475-$22,329
Insurance$21,598$469-$22,067
Other Employee Benefits$18,685$407-$19,092
Other Expenses$17,029$370-$17,399
Office Expenses$16,140$351-$16,491
All Other Expenses$5,040$110$5,507$10,657
Fees for Services Accounting$7,891$171-$8,062
Advertising$3,842$83-$3,925
Pension Plan Contributions$3,051$66-$3,117
Total Functional Expenses$1,396,383$100,731$5,507$1,502,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,502,621
Total Expenses per Audited Statements$1,502,621
Total Expenses per Form 990$1,502,621
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization are local citizens that have met certain age and financial guidelines as required by the organizations policies.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the membership at large and it is the responsibility of the existing members to fill all board vacancies.

Form 990, Part VI, Section A, Line 7B

All internal regulations and policies related to the management and operation of the organization are established by the board of directors. These policies are indirectly subject to the approval of the membership at large as they elect the board of directors.

Form 990, Part VI, Section B, Line 11

The organization recieves a copy of the 990 for review and approval prior to filing.

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

The organization reviews and ensures compliance annually.

Form 990, Part VI, Section B, Line 15

The executive director bases salaries and hourly pay based on employee performance; the board, whom do not receive compensation, must approve the pay rates.

Form 990, Part VI, Section C, Line 19

The organization makes documents available upon request.

Filing and Contact Details

Filer

EIN
55-0525606
Phone
3043668779

Signing Officer

Name
Daniel Weber
Title
Chairperson
Phone
3043668779
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Weber
Formed
1971
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
114
Volunteers
6

Preparer

Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The review and approval process has not changed from process used in prior year.

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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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IRS990/OtherExpensesGrp/TotalAmt226747
IRS990/OtherExpensesGrp/TotalAmt317399
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08126
IRS990/OtherRevenueTotalAmt08126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123497
IRS990/PayrollTaxesGrp/TotalAmt0126154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03051
IRS990/PensionPlanContributionsGrp/TotalAmt03117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025040
IRS990/PrincipalOfficerNm0DANIEL WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDING OF SERVI
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING OF SER
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3V.A. PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt0535841
IRS990/PYOtherRevenueAmt022598
IRS990/PYProgramServiceRevenueAmt01215221
IRS990/PYRevenuesLessExpensesAmt0-76981
IRS990/PYSalariesCompEmpBnftPaidAmt0898580
IRS990/PYTotalExpensesAmt01434421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01351381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01336705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01220548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01520937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01238714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06590841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158102
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt07085437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01333857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01638880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01319100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01342849
IRS990ScheduleA/Total509Grp/TotalAmt07085437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01357440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01672485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07243539
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885026
IRS990ScheduleD/EquipmentGrp/BookValueAmt038110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01502621
IRS990ScheduleD/LandGrp/BookValueAmt0283576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01465427

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.37$0.09$2.28$2.50$2.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.08$2.25$2.35$2.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.14$2.34$2.60$2.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.15$2.06$2.52$2.27$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.81$2.35$2.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.15$1.78$2.40$2.26$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.63$2.04$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.47$1.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.71$1.40