Civic Intelligence

Marshall County Senior Citizen'S Center Inc

EIN 55-0531683 • 501(c)4 • Moundsville, WV

Profile

To staff and operate a senior center to be available to senior citizens. Services include information and referral services, transportation, educational health related services and various recreational activities.

805 Fifth StreetMoundsville, WV 26041
Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$55,045

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$434,526

Down $86,355 (-17%) from 2023

Liabilities

Up

$40,211

Up $298 (+0.7%) from 2023

Net Assets

Down

$394,315

Down $86,653 (-18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$729,123

Down $27,322 (-3.6%) from 2023

Expenses

Down

$815,776

Down $40,324 (-4.7%) from 2023

Net Income

Up

-$86,653

Up $13,002 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $784,252Liabilities 2011: $32,622Net Assets 2011: $751,6302011Assets 2012: $748,237Liabilities 2012: $29,706Net Assets 2012: $718,5312012Assets 2013: $734,690Liabilities 2013: $32,293Net Assets 2013: $702,3972013Assets 2014: $772,023Liabilities 2014: $34,831Net Assets 2014: $737,1922014Assets 2015: $720,670Liabilities 2015: $39,199Net Assets 2015: $681,4712015Assets 2016: $657,759Liabilities 2016: $20,858Net Assets 2016: $636,9012016Assets 2017: $689,508Liabilities 2017: $16,706Net Assets 2017: $672,8022017Assets 2018: $661,558Liabilities 2018: $20,530Net Assets 2018: $641,0282018Assets 2019: $618,586Liabilities 2019: $25,882Net Assets 2019: $592,7042019Assets 2020: $676,789Liabilities 2020: $31,066Net Assets 2020: $645,7232020Assets 2021: $750,237Liabilities 2021: $45,009Net Assets 2021: $705,2282021Assets 2022: $621,508Liabilities 2022: $40,885Net Assets 2022: $580,6232022Assets 2023: $520,881Liabilities 2023: $39,913Net Assets 2023: $480,9682023Assets 2024: $434,526Liabilities 2024: $40,211Net Assets 2024: $394,3152024

Highlighted filing

2024

Assets$434,526
Liabilities$40,211
Net Assets$394,315
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $769,701Expenses 2011: $712,578Net Income 2011: $57,1232011Revenue 2012: $690,576Expenses 2012: $691,431Net Income 2012: -$8552012Revenue 2013: $705,667Expenses 2013: $721,801Net Income 2013: -$16,1342013Revenue 2014: $698,801Expenses 2014: $664,005Net Income 2014: $34,7962014Revenue 2015: $592,617Expenses 2015: $648,338Net Income 2015: -$55,7212015Revenue 2016: $610,741Expenses 2016: $655,311Net Income 2016: -$44,5702016Revenue 2017: $675,725Expenses 2017: $639,824Net Income 2017: $35,9012017Revenue 2018: $622,741Expenses 2018: $654,515Net Income 2018: -$31,7742018Revenue 2019: $635,730Expenses 2019: $684,054Net Income 2019: -$48,3242019Revenue 2020: $707,794Expenses 2020: $654,775Net Income 2020: $53,0192020Revenue 2021: $839,094Expenses 2021: $695,957Net Income 2021: $143,1372021Revenue 2022: $659,033Expenses 2022: $783,638Net Income 2022: -$124,6052022Revenue 2023: $756,445Expenses 2023: $856,100Net Income 2023: -$99,6552023Revenue 2024: $729,123Expenses 2024: $815,776Net Income 2024: -$86,6532024

Highlighted filing

2024

Revenue$729,123
Expenses$815,776
Net Income-$86,653
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$434,526
Liabilities
$40,211
Net assets
$394,315
Revenue
$729,123
Expenses
$815,776
Net income
-$86,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.40$3.94$7.29$8.16$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.40$4.81$7.56$8.56$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.41$5.81$6.59$7.84$1.25
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.45$7.05$8.39$6.96$1.43
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.31$6.46$7.08$6.55$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.26$5.93$6.36$6.84$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.21$6.41$6.23$6.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.17$6.73$6.76$6.40$0.36
2016Summary only. Only limited summary data is available for this year.$6.58$0.21$6.37$6.11$6.55$0.45
2015Summary only. Only limited summary data is available for this year.$7.21$0.39$6.81$5.93$6.48$0.56
2014Summary only. Only limited summary data is available for this year.$7.72$0.35$7.37$6.99$6.64$0.35
2013Summary only. Only limited summary data is available for this year.$7.35$0.32$7.02$7.06$7.22$0.16
2012Summary only. Only limited summary data is available for this year.$7.48$0.30$7.19$6.91$6.91$0.01
2011Summary only. Only limited summary data is available for this year.$7.84$0.33$7.52$7.70$7.13$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$729,123
Mission and Program Overview

Mission

To staff and operate a senior center to be available to senior citizens. Services include information and referral services, transportation, educational health related services and various recreational activities.

The purpose of the organization is to staff and operate a senior center to be available to senior citizens. Services include information and referral services, transportation, and educational health related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,231$354,823▲ $27,592
Pledges and Grants Receivable$34,935$37,148▲ $2,213
Cash and Non-Interest-Bearing Accounts$141,227$36,051▼ $105,176
Prepaid Expenses and Deferred Charges$17,488$6,504▼ $10,984
Total Assets$520,881$434,526▼ $86,355
Liabilities
Accounts Payable and Accrued Expenses$39,913$40,211▲ $298
Total Liabilities$39,913$40,211▲ $298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,968$394,315▼ $86,653
Total Net Assets Fund Balance$480,968$394,315▼ $86,653
Total Liabilities and Net Assets / Fund Balance$520,881$434,526▼ $86,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,304$443,457$645,761
Other Land Buildings$109,143$271,810$380,953
Equipment$3,376$62,776$66,152
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce HowardExecutive DirectorFT$55,045$55,045

Board Members and Trustees

NameTitle
Jerry BerisfordPresident
Cheryl KaczorDirector
Mike FerroDirector
Rick HealyDirector
Scott ReagerDirector
Shirley AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$720,471
Program Service Revenue
$0
Investment Income
$2,412
Other Revenue
$6,240
All Other Contributions
$196,749
Change in Net Assets
$-86,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,123
Total Revenue per Audited Statements
$729,123
Total Revenue per Form 990
$729,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,786
Other Expenses$167,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,520--$486,520
Other Employee Benefits$63,844--$63,844
Current Officers, Directors, Trustees, and Key Employees$55,045--$55,045
Depreciation Depletion$35,665$8,916-$44,581
Payroll Taxes$42,377--$42,377
Other Expenses$29,611--$29,611
Occupancy$16,981$11,320-$28,301
Insurance$24,999--$24,999
Travel$19,364--$19,364
Fees for Services Accounting-$11,100-$11,100
Office Expenses$4,878--$4,878
Fees for Services Other$2,491--$2,491
Conferences and Meetings$307--$307
Total Functional Expenses$784,440$31,336$0$815,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,776
Total Expenses per Audited Statements$815,776
Total Expenses per Form 990$815,776
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organizations board members and inquiries are made to the certified public accounting firm that prepares the form 990.”

Form 990, Part VI, Section B, Line 15A AND 15B

“Compensation for the organizations executive director and other key employees are determined by examining comparability data for compensation for similar employees at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MARSHALL COUNTY SENIOR CITIZEN'S CENTER INC
EIN
55-0531683
Phone
3048458200
Address
805 FIFTH STREET, MOUNDSVILLE, WV 26041

Signing Officer

Name
Joyce Howard
Title
Executive Director
Phone
3048458200
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Howard
Formed
1975
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
16

Preparer

Firm
Hartley & Straub Pllc
Address
522 SEVENTH STREET, MOUNDSVILLE, WV 26041
Preparer
Robert W Straub CPA
Phone
3048432228
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066152
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IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0729123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354823
IRS990ScheduleD/TotalExpensesPerForm990Amt0815776
IRS990ScheduleD/TotalRevenuePerForm990Amt0729123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD MEMBERS AND INQUIRIES ARE MADE TO THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DETERMINED BY EXAMINING COMPARABILITY DATA FOR COMPENSATION FOR SIMILAR EMPLOYEES AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt0434526
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039913
IRS990/TotalLiabilitiesEOYAmt040211
IRS990/TotalLiabilitiesGrp/BOYAmt039913
IRS990/TotalLiabilitiesGrp/EOYAmt040211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394315
IRS990/TotalProgramServiceExpensesAmt0784440
IRS990/TotalReportableCompFromOrgAmt055045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729123
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434526
IRS990/TravelGrp/ProgramServicesAmt019364
IRS990/TravelGrp/TotalAmt019364
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 5TH ST
IRS990/USAddress/CityNm0MOUNDSVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026041
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048458200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY SENIOR CITIZEN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0550531683
ReturnHeader/Filer/PhoneNum03048458200
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571212026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTLEY & STRAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026041
ReturnHeader/PreparerPersonGrp/PhoneNum03048432228
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W STRAUB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-08T12:30:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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