Civic Intelligence

Doddridge County Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 55-0532008

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 04, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,385,398

Up $7,385,398 from 2017

Net Assets

Up

$7,356,866

Up $7,356,866 from 2017

Liabilities

Up

$28,532

Up $28,532 from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Up

$986,907

Up $986,907 from 2017

Expenses

Up

$1,153,940

Up $1,153,940 from 2017

Net Income

Down

-$167,033

Down $167,033 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2017: $7,385,398Liabilities 2017: $28,532Net Assets 2017: $7,356,8662017Assets 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

2017

Assets$7,385,398
Liabilities$28,532
Net Assets$7,356,866
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 2017: $986,907Expenses 2017: $1,153,940Net Income 2017: -$167,0332017Revenue 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

2017

Revenue$986,907
Expenses$1,153,940
Net Income-$167,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,558,795
Mission and Program Overview

Mission

Serve the elderly of doddridge county

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,244,474$2,244,474→ $0
Savings and Temporary Cash Investments$1,472,491$1,484,893▲ $12,402
Cash and Non-Interest-Bearing Accounts$1,299,832$1,414,622▲ $114,790
Land, Buildings, and Equipment, Net$1,370,445$1,333,433▼ $37,012
Investments Other Securities$898,518$683,532▼ $214,986
Pledges and Grants Receivable$172,084$108,679▼ $63,405
Prepaid Expenses and Deferred Charges$6,787$6,230▼ $557
Total Assets$7,560,595$7,385,398▼ $175,197
Other Assets Total$95,964$109,535▲ $13,571
Liabilities
Other Liabilities$27,378$23,002▼ $4,376
Accounts Payable and Accrued Expenses$9,318$5,530▼ $3,788
Total Liabilities$36,696$28,532▼ $8,164
Net Assets / Fund Balance
Unrestricted Net Assets$7,523,899$7,356,866▼ $167,033
Total Net Assets Fund Balance$7,523,899$7,356,866▼ $167,033
Total Liabilities and Net Assets / Fund Balance$7,560,595$7,385,398▼ $175,197

Asset Categories

AssetBook ValueDepreciationBasis
Land$872,423-$872,423
Buildings$356,307$336,047$692,354
Equipment$104,703$397,959$502,662
Other Securities$-404,578--
Compensation and Service Providers
Top Officer Pay20th 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
$411,255
Program Service Revenue
$501,747
Investment Income
$45,904
Other Revenue
$28,001
All Other Contributions
$1,750
Change in Net Assets
$-167,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,117
Other Expenses$222,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,621--$708,621
Current Officers, Directors, Trustees, and Key Employees-$87,656-$87,656
Payroll Taxes$71,317$6,706-$78,023
Other Employee Benefits$48,294$8,523-$56,817
Depreciation Depletion$50,401$2,174-$52,575
Fees for Services Accounting-$33,985-$33,985
Insurance$7,550$7,550-$15,100
All Other Expenses$12,368$2,093-$14,461
Occupancy$10,264$2,566-$12,830
Travel$11,908--$11,908
Other Expenses$10,921$3,370-$10,921
Office Expenses-$2,057-$2,057
Fees for Services Legal-$326-$326
Total Functional Expenses$996,934$157,006$0$1,153,940
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$23,002
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
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
96

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

“Additional information was received for 990”

Raw XML AppendixShowing 400 of 501 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01472491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01484893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02069774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-270844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-134789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01129360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402903
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07973
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010048
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010835
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0966756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01010013
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt034116
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt043439
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt050426
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt031596
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0159577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69350
IRS990ScheduleA/PublicSupportPY509Pct00.73010
IRS990ScheduleA/PublicSupportTotal509Amt03197208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01524360
IRS990ScheduleA/Total509Grp/TotalAmt03197208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02612179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04610124
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/BookValueAmt0356307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502662
IRS990ScheduleD/LandGrp/BookValueAmt0872423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01055610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2-404578
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DCSC COMPANY LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TRI-COUNTY BANCORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FAIRVIEW OF WEST UNION LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333433
IRS990ScheduleD/TotalBookValueSecuritiesAmt0683532
IRS990ScheduleD/TotalLiabilityAmt023002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION WAS RECEIVED FOR 990
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/EndOfYearAssetsAmt01901767
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DINER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-104673
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/ShareOfEOYAssetsAmt01662750
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385,398
Liabilities
$28,532
Net assets
$7,356,866
Revenue
$986,907
Expenses
$1,153,940
Net income
-$167,033
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
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.36$0.99$1.15$0.17
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