Civic Intelligence

Doddridge County Senior Citizens

EIN 55-0532008 • 501(c)3 • West Union, WV

Profile

Serve the elderly of doddridge county

417 West Main StreetWest Union, WV 26456

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,589,850

Down $101,726 (-1.5%) from 2023

Liabilities

Up

$65,069

Up $7,410 (+13%) from 2023

Net Assets

Down

$6,524,781

Down $109,136 (-1.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,268,775

Down $310,827 (-20%) from 2023

Expenses

Down

$1,406,511

Down $38,057 (-2.6%) from 2023

Net Income

Down

-$137,736

Down $272,770 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,288,423Liabilities 2011: $37,551Net Assets 2011: $6,250,8722011Assets 2012: $6,688,396Liabilities 2012: $81,398Net Assets 2012: $6,606,9982012Assets 2013: $7,767,477Liabilities 2013: $374,245Net Assets 2013: $7,393,2322013Assets 2014: $7,505,917Liabilities 2014: $37,351Net Assets 2014: $7,468,5662014Assets 2015: $7,607,336Liabilities 2015: $34,163Net Assets 2015: $7,573,1732015Assets 2016: $7,560,595Liabilities 2016: $36,696Net Assets 2016: $7,523,8992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $7,272,532Liabilities 2018: $62,177Net Assets 2018: $7,210,3552018Assets 2019: $7,046,070Liabilities 2019: $48,359Net Assets 2019: $6,997,7112019Assets 2020: $6,801,036Liabilities 2020: $52,203Net Assets 2020: $6,748,8332020Assets 2021: $6,666,625Liabilities 2021: $49,149Net Assets 2021: $6,617,4762021Assets 2022: $6,568,015Liabilities 2022: $69,132Net Assets 2022: $6,498,8832022Assets 2023: $6,691,576Liabilities 2023: $57,659Net Assets 2023: $6,633,9172023Assets 2024: $6,589,850Liabilities 2024: $65,069Net Assets 2024: $6,524,7812024

Highlighted filing

2024

Assets$6,589,850
Liabilities$65,069
Net Assets$6,524,781
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,758,465Expenses 2011: $1,551,120Net Income 2011: $207,3452011Expenses 2012: $1,661,9652012Expenses 2013: $1,908,2472013Revenue 2014: $1,511,423Expenses 2014: $1,436,089Net Income 2014: $75,3342014Revenue 2015: $1,457,040Expenses 2015: $1,352,433Net Income 2015: $104,6072015Revenue 2016: $1,150,378Expenses 2016: $1,199,652Net Income 2016: -$49,2742016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $995,968Expenses 2018: $1,149,979Net Income 2018: -$154,0112018Revenue 2019: $880,916Expenses 2019: $1,093,560Net Income 2019: -$212,6442019Revenue 2020: $858,271Expenses 2020: $1,112,578Net Income 2020: -$254,3072020Revenue 2021: $1,129,543Expenses 2021: $1,260,900Net Income 2021: -$131,3572021Revenue 2022: $1,177,777Expenses 2022: $1,367,257Net Income 2022: -$189,4802022Revenue 2023: $1,579,602Expenses 2023: $1,444,568Net Income 2023: $135,0342023Revenue 2024: $1,268,775Expenses 2024: $1,406,511Net Income 2024: -$137,7362024

Highlighted filing

2024

Revenue$1,268,775
Expenses$1,406,511
Net Income-$137,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,589,850
Liabilities
$65,069
Net assets
$6,524,781
Revenue
$1,268,775
Expenses
$1,406,511
Net income
-$137,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.07$6.52$1.27$1.41$0.14
2023Summary only. Only limited summary data is available for this year.$6.69$0.06$6.63$1.58$1.44$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.07$6.50$1.18$1.37$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.05$6.62$1.13$1.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.05$6.75$0.86$1.11$0.25
2019Summary only. Only limited summary data is available for this year.$7.05$0.05$7.00$0.88$1.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.06$7.21$1.00$1.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$7.56$0.04$7.52$1.15$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$1.46$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.04$7.47$1.51$1.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.37$7.39$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.08$6.61$1.66
2011Summary only. Only limited summary data is available for this year.$6.29$0.04$6.25$1.76$1.55$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,534,461
Mission and Program Overview

Mission

Serve the elderly of doddridge county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,538,241$2,533,209▲ $994,968
Other Notes and Loans Receivable, Net$2,409,168$2,446,807▲ $37,639
Land, Buildings, and Equipment, Net$1,366,197$1,482,726▲ $116,529
Cash and Non-Interest-Bearing Accounts$1,868,039$770,411▼ $1,097,628
Pledges and Grants Receivable$129,693$103,967▼ $25,726
Prepaid Expenses and Deferred Charges$37,267$6,879▼ $30,388
Investments Other Securities$-917,789$-1,144,879▼ $227,090
Total Assets$6,691,576$6,589,850▼ $101,726
Other Assets Total$260,760$390,730▲ $129,970
Liabilities
Other Liabilities$34,535$34,972▲ $437
Accounts Payable and Accrued Expenses$23,124$30,097▲ $6,973
Total Liabilities$57,659$65,069▲ $7,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,633,917$6,524,781▼ $109,136
Total Net Assets Fund Balance$6,633,917$6,524,781▼ $109,136
Total Liabilities and Net Assets / Fund Balance$6,691,576$6,589,850▼ $101,726

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,058,389-$1,058,389
Buildings$281,788$467,319$749,107
Equipment$142,549$503,581$646,130
Other Assets Org$9,959--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Clinton MeansPresident
Cynthia McgillMember
Gerald EvansMember
Lowell MacafeeMember
Roger RomineMember
Pam KelleySecretary/tr
Roger HileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$673,463
Program Service Revenue
$558,915
Investment Income
$207,066
Other Revenue
$-170,669
Change in Net Assets
$-137,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,346
Other Expenses$348,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,367--$790,367
Current Officers, Directors, Trustees, and Key Employees-$122,930-$122,930
Payroll Taxes$69,226$9,404-$78,630
Other Employee Benefits$56,456$9,963-$66,419
Depreciation Depletion$47,948--$47,948
Fees for Services Accounting-$26,948-$26,948
Insurance$12,817$12,817-$25,634
Travel$19,053--$19,053
Occupancy$14,894$3,724-$18,618
Other Expenses$8,940$5,823-$8,940
All Other Expenses$3,956$989-$4,945
Fees for Services Legal-$1,513-$1,513
Office Expenses-$621-$621
Total Functional Expenses$1,211,779$194,732$0$1,406,511
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
Accrued Vacation$34,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Organization's accountant explains the 990 & 990-t before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available at the office in west union.”

Filing and Contact Details

Filer

Filer Name
Doddridge County Senior Citizens
EIN
55-0532008
Address
417 WEST MAIN STREET, WEST UNION, WV 26456

Signing Officer

Name
Marvin Travis
Title
Ex Director
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
67

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amend filed return for audit revisions.”

Form 990, Part XI, Line 9

“PY EQUIPMENT COST 28,600”

Raw XML AppendixShowing 400 of 495 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMEND FILED RETURN FOR AUDIT REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY EQUIPMENT COST 28,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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