Civic Intelligence

Doddridge County Senior Citizens Center Inc.

990 • Fiscal year 2020 • EIN 55-0532008

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 22, 2021

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

16th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,801,036

Down $245,034 (-3.5%) from 2019

Net Assets

Down

$6,748,833

Down $248,878 (-3.6%) from 2019

Liabilities

Up

$52,203

Up $3,844 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin11th percentile

Revenue

Down

$858,271

Down $22,645 (-2.6%) from 2019

Expenses

Up

$1,112,578

Up $19,018 (+1.7%) from 2019

Net Income

Down

-$254,307

Down $41,663 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$6,801,036
Liabilities$52,203
Net Assets$6,748,833
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$858,271
Expenses$1,112,578
Net Income-$254,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,204,723
Mission and Program Overview

Mission

Serve the elderly of doddridge county

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,255,224$2,270,949▲ $15,725
Cash and Non-Interest-Bearing Accounts$1,526,969$1,568,263▲ $41,294
Savings and Temporary Cash Investments$1,511,512$1,525,028▲ $13,516
Land, Buildings, and Equipment, Net$1,244,021$1,238,711▼ $5,310
Pledges and Grants Receivable$90,439$185,658▲ $95,219
Prepaid Expenses and Deferred Charges$7,133$7,772▲ $639
Investments Other Securities$265,821$-109,771▼ $375,592
Total Assets$7,046,070$6,801,036▼ $245,034
Other Assets Total$144,951$114,426▼ $30,525
Liabilities
Other Liabilities$27,514$30,072▲ $2,558
Accounts Payable and Accrued Expenses$20,845$22,131▲ $1,286
Total Liabilities$48,359$52,203▲ $3,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,997,711$6,748,833▼ $248,878
Total Net Assets Fund Balance$6,997,711$6,748,833▼ $248,878
Total Liabilities and Net Assets / Fund Balance$7,046,070$6,801,036▼ $245,034

Asset Categories

AssetBook ValueDepreciationBasis
Land$872,423-$872,423
Buildings$293,553$401,301$694,854
Equipment$72,735$430,807$503,542
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Clinton MeansPresident
Dorothy BodeMember
Jerry EvansMember
Pam KelleyMember
Roger RomineMember
Mary KnightTreasurer/se
Roger HileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,911
Program Service Revenue
$444,808
Investment Income
$38,562
Other Revenue
$-62,010
Change in Net Assets
$-254,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,219
Other Expenses$206,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,068--$678,068
Current Officers, Directors, Trustees, and Key Employees-$95,320-$95,320
Payroll Taxes$67,639$7,292-$74,931
Other Employee Benefits$49,215$8,685-$57,900
Depreciation Depletion$44,630--$44,630
Fees for Services Accounting-$25,060-$25,060
Insurance$8,507$8,508-$17,015
Travel$16,087--$16,087
Occupancy$10,279$2,570-$12,849
Other Expenses$5,052$1,263-$6,315
All Other Expenses$4,743--$4,743
Office Expenses-$1,283-$1,283
Total Functional Expenses$958,672$153,906$0$1,112,578
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$30,072
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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
74

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, Part XI, Line 9

“Prior year 990-t prepaid tax 429”

Raw XML AppendixShowing 400 of 489 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/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01525028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02126058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-117661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-416488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-330091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-270844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-134789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-1269873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368545
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07973
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010048
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035048
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt018942
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt056511
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt034116
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt043439
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0153008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67960
IRS990ScheduleA/PublicSupportPY509Pct00.70040
IRS990ScheduleA/PublicSupportTotal509Amt0856185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270341
IRS990ScheduleA/Total509Grp/TotalAmt0856185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259778
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/BookValueAmt0293553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694854
IRS990ScheduleD/EquipmentGrp/BookValueAmt072735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503542
IRS990ScheduleD/LandGrp/BookValueAmt0872423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238711
IRS990ScheduleD/TotalLiabilityAmt030072
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/ExplanationTxt4PRIOR YEAR 990-T PREPAID TAX 429
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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/EndOfYearAssetsAmt01587336
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DINER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-180991
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/ShareOfEOYAssetsAmt0993730
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0405 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026456
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,801,036
Liabilities
$52,203
Net assets
$6,748,833
Revenue
$858,271
Expenses
$1,112,578
Net income
-$254,307
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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