Civic Intelligence

Doddridge County Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 55-0532008

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
417 West Main StreetWest Union, WV 26456

(304) 873-2061

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$7,560,595

Flat from 2016

Net Assets

Flat

$7,523,899

Flat from 2016

Liabilities

Flat

$36,696

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin28th percentile

Revenue

Flat

$1,150,378

Flat from 2016

Expenses

Flat

$1,199,652

Flat from 2016

Net Income

Flat

-$49,274

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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 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

2016

Assets$7,560,595
Liabilities$36,696
Net Assets$7,523,899
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$1,150,378
Expenses$1,199,652
Net Income-$49,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,726,312
Mission and Program Overview

Mission

Serve the elderly of doddridge county

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,200,969$2,244,474▲ $43,505
Savings and Temporary Cash Investments$1,459,815$1,472,491▲ $12,676
Land, Buildings, and Equipment, Net$1,357,193$1,370,445▲ $13,252
Cash and Non-Interest-Bearing Accounts$1,180,229$1,299,832▲ $119,603
Investments in Publicly Traded Securities$1,058,708$866,018▼ $192,690
Pledges and Grants Receivable$216,521$172,084▼ $44,437
Investments Other Securities$32,500$32,500→ $0
Prepaid Expenses and Deferred Charges$6,852$6,787▼ $65
Total Assets$7,607,336$7,560,595▼ $46,741
Other Assets Total$94,549$95,964▲ $1,415
Liabilities
Other Liabilities$25,474$27,378▲ $1,904
Accounts Payable and Accrued Expenses$8,689$9,318▲ $629
Total Liabilities$34,163$36,696▲ $2,533
Net Assets / Fund Balance
Unrestricted Net Assets$7,573,173$7,523,899▼ $49,274
Total Net Assets Fund Balance$7,573,173$7,523,899▼ $49,274
Total Liabilities and Net Assets / Fund Balance$7,607,336$7,560,595▼ $46,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$872,423-$872,423
Buildings$378,756$313,598$692,354
Equipment$119,266$381,428$500,694
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Clinton MeansPresident
Dessie DaughertyMember
Dorothy BodeMember
Gerald EvansMember
Mildred MaxwellMember
Roger RomineMember
Marian SpurlockSecretary
Mary KnightTreasurer
Roger HileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,130
Program Service Revenue
$664,310
Investment Income
$30,639
Other Revenue
$50,299
All Other Contributions
$53,315
Change in Net Assets
$-49,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,947
Other Expenses$229,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,028--$749,028
Payroll Taxes$79,503$6,510-$86,013
Current Officers, Directors, Trustees, and Key Employees-$85,103-$85,103
Other Employee Benefits$42,333$7,470-$49,803
Depreciation Depletion$47,324$2,477-$49,801
Fees for Services Accounting-$22,650-$22,650
Insurance$7,400$7,400-$14,800
Other Expenses$13,546$5,807-$13,546
Occupancy$10,532$2,633-$13,165
Travel$11,746--$11,746
All Other Expenses$8,256$2,064-$10,320
Fees for Services Legal-$9,927-$9,927
Office Expenses-$1,642-$1,642
Total Functional Expenses$1,045,969$153,683$0$1,199,652
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$27,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
105

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/ MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026482
IRS990/PYOtherExpensesAmt0243605
IRS990/PYOtherRevenueAmt082388
IRS990/PYProgramServiceRevenueAmt0897624
IRS990/PYRevenuesLessExpensesAmt0104607
IRS990/PYSalariesCompEmpBnftPaidAmt01108828
IRS990/PYTotalExpensesAmt01352433
IRS990/PYTotalRevenueAmt01457040
IRS990/ReconcilationRevenueExpnssAmt0-49274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01459815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-134789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01129360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01188413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02586691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459631
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010048
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0966756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0259467
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01261507
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt043439
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt050426
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt031596
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0125461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73010
IRS990ScheduleA/PublicSupportPY509Pct00.75470
IRS990ScheduleA/PublicSupportTotal509Amt04656744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01524360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01599947
IRS990ScheduleA/Total509Grp/TotalAmt04656744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02612179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01988729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06377882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500694
IRS990ScheduleD/LandGrp/BookValueAmt0872423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370445
IRS990ScheduleD/TotalLiabilityAmt027378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FAIRIVIEW OF WEST UNION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463888137
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01985943
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DINER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-86541
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt049 FAIRVIEW ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST UNION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd026456
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311548852
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DCSC COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01851744
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0RT 2 BOX 41 FC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST UNION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd026456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDERS MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550703248

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,560,595
Liabilities
$36,696
Net assets
$7,523,899
Revenue
$1,150,378
Expenses
$1,199,652
Net income
-$49,274
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
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.04$7.52$1.15$1.20$0.05
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