Civic Intelligence

Doddridge County Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 55-0532008

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 26, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,560,595 (-100%) from 2016

Net Assets

Down

$0

Down $7,523,899 (-100%) from 2016

Liabilities

Down

$0

Down $36,696 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,150,378 (-100%) from 2016

Expenses

Down

$0

Down $1,199,652 (-100%) from 2016

Net Income

Up

$0

Up $49,274 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $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$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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: $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$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$0
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--
Savings and Temporary Cash Investments$1,472,491--
Land, Buildings, and Equipment, Net$1,370,445--
Cash and Non-Interest-Bearing Accounts$1,299,832--
Investments in Publicly Traded Securities$866,018--
Pledges and Grants Receivable$172,084--
Investments Other Securities$32,500--
Prepaid Expenses and Deferred Charges$6,787--
Total Assets$7,560,595$0▼ $7,560,595
Other Assets Total$95,964--
Liabilities
Other Liabilities$27,378--
Accounts Payable and Accrued Expenses$9,318--
Total Liabilities$36,696$0▼ $36,696
Net Assets / Fund Balance
Unrestricted Net Assets$7,523,899--
Total Net Assets Fund Balance$7,523,899$0▼ $7,523,899
Total Liabilities and Net Assets / Fund Balance$7,560,595$0▼ $7,560,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$467,467$751,732$1,219,199
Land$793,804-$793,804
Compensation and Service Providers
Top Officer PayScore unavailable

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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
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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/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07560595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07523899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RT 1 BOX 23B
IRS990/USAddress/CityNm0NEW MILTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026411
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODDRIDGE COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0DODD
ReturnHeader/Filer/EIN0550532008
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260383872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265541604
ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02018-02-26T15:06:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits