Civic Intelligence

Pocahontas County Senior Programs

EIN 55-0532772 • 501(c)3 • Marlinton, WV

View Organization Page

Profile

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

20626 Seneca TrailMarlinton, WV 24954

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$41,014

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

380%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$676,571

Up $535,655 (+380%) from 2023

Liabilities

Up

$248,187

Up $379,700 (+289%) from 2023

Net Assets

Up

$428,384

Up $155,955 (+57%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$776,288

Up $120,968 (+18%) from 2023

Expenses

Down

$619,818

Down $73,154 (-11%) from 2023

Net Income

Up

$156,470

Up $194,122 (+516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $824,174Liabilities 2011: $229,149Net Assets 2011: $595,0252011Assets 2012: $784,575Liabilities 2012: $241,601Net Assets 2012: $542,9742012Assets 2013: $649,991Liabilities 2013: $235,999Net Assets 2013: $413,9922013Assets 2014: $629,715Liabilities 2014: $241,214Net Assets 2014: $388,5012014Assets 2015: $603,473Liabilities 2015: $250,207Net Assets 2015: $353,2662015Assets 2016: $610,732Liabilities 2016: $268,329Net Assets 2016: $342,4032016Assets 2017: $569,343Liabilities 2017: $254,997Net Assets 2017: $314,3462017Assets 2018: $545,786Liabilities 2018: $242,699Net Assets 2018: $303,0872018Assets 2019: $528,311Liabilities 2019: $236,358Net Assets 2019: $291,9532019Assets 2020: $509,861Liabilities 2020: $217,843Net Assets 2020: $292,0182020Assets 2021: $598,131Liabilities 2021: $195,266Net Assets 2021: $402,8652021Assets 2022: $628,562Liabilities 2022: $181,310Net Assets 2022: $447,2522022Assets 2023: $140,916Liabilities 2023: -$131,513Net Assets 2023: $272,4292023Assets 2024: $676,571Liabilities 2024: $248,187Net Assets 2024: $428,3842024

Highlighted filing

2024

Assets$676,571
Liabilities$248,187
Net Assets$428,384
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $908,7402011Expenses 2012: $889,3192012Expenses 2013: $899,4602013Revenue 2014: $839,159Expenses 2014: $864,650Net Income 2014: -$25,4912014Revenue 2015: $811,685Expenses 2015: $846,920Net Income 2015: -$35,2352015Revenue 2016: $766,889Expenses 2016: $777,752Net Income 2016: -$10,8632016Revenue 2017: $695,179Expenses 2017: $723,236Net Income 2017: -$28,0572017Revenue 2018: $671,211Expenses 2018: $682,470Net Income 2018: -$11,2592018Revenue 2019: $670,125Expenses 2019: $681,259Net Income 2019: -$11,1342019Revenue 2020: $668,791Expenses 2020: $668,726Net Income 2020: $652020Revenue 2021: $854,951Expenses 2021: $744,104Net Income 2021: $110,8472021Revenue 2022: $780,454Expenses 2022: $736,067Net Income 2022: $44,3872022Revenue 2023: $655,320Expenses 2023: $692,972Net Income 2023: -$37,6522023Revenue 2024: $776,288Expenses 2024: $619,818Net Income 2024: $156,4702024

Highlighted filing

2024

Revenue$776,288
Expenses$619,818
Net Income$156,470
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
$676,571
Liabilities
$248,187
Net assets
$428,384
Revenue
$776,288
Expenses
$619,818
Net income
$156,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.48$4.28$7.76$6.20$1.56
2023Summary only. Only limited summary data is available for this year.$1.41$1.32$2.72$6.55$6.93$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.81$4.47$7.80$7.36$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.95$4.03$8.55$7.44$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.18$2.92$6.69$6.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.36$2.92$6.70$6.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.43$3.03$6.71$6.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.55$3.14$6.95$7.23$0.28
2016Summary only. Only limited summary data is available for this year.$6.11$2.68$3.42$7.67$7.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.03$2.50$3.53$8.12$8.47$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.30$2.41$3.89$8.39$8.65$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.36$4.14$8.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$2.42$5.43$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.29$5.95$9.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$776,288
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

To provide services to the senior citizens of Pocahontas County, West Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,641$522,001▲ $431,360
Cash and Non-Interest-Bearing Accounts$-8,630$360,382▲ $369,012
Accounts Receivable$15,221$83,234▲ $68,013
Prepaid Expenses and Deferred Charges$0--
Pledges and Grants Receivable$43,684$-289,046▼ $332,730
Total Assets$140,916$676,571▲ $535,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$-53,882$235,747▲ $289,629
Accounts Payable and Accrued Expenses$-77,631$12,440▲ $90,071
Total Liabilities$-131,513$248,187▲ $379,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,429$428,384▲ $155,955
Total Net Assets Fund Balance$272,429$428,384▲ $155,955
Total Liabilities and Net Assets / Fund Balance$140,916$676,571▲ $535,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,375-$597,375
Equipment$362,730-$362,730
Land$65,500--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SimmonsDirectorFT$41,014$41,014

Board Members and Trustees

NameTitle
Sue HollandsworthPresident
Barb SiersBoard Member
Margie SparksBoard Member
Nora WorkmanBoard Member
William BeardBoard Member
Connie HorneSecretary
Jesse GrosecloseTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,330
Program Service Revenue
$29,563
Investment Income
$1,395
Other Revenue
$0
All Other Contributions
$745,330
Change in Net Assets
$156,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,987
Salaries, Compensation, and Employee Benefits$268,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$227,817$0$0$227,817
Current Officers, Directors, Trustees, and Key Employees$41,014$0$0$41,014
All Other Expenses$34,047$0$0$34,047
Insurance$22,926$0$0$22,926
Interest$15,000$0$0$15,000
Travel$3,321$0$0$3,321
Office Expenses$2,239$0$0$2,239
Other Expenses$1,423$0$0$1,423
Total Functional Expenses$619,818$0$0$619,818
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pocahontas County Senior Citizens Inc
EIN
55-0532772
Phone
3047996364
Address
20626 Seneca Trail, Marlinton, WV 24954

Signing Officer

Name
Sue Hollandsworth
Title
President
Phone
3047996364
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hollandsworth
Formed
1972
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
0

Preparer

Firm
Williams & Associates AC
Address
427 Kerens Avenue, Elkins, WV 26241
Preparer
Melonee L Jordan EA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board is provided with 990 prior to submission.”

Pt VI, Line 15A

“Key employee hiring is reviewed by board.”

Pt VI, Line 15B

“Other key employee hiring is reviewd by board.”

Raw XML Appendix381 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/PYOtherExpensesAmt0272651
IRS990/PYProgramServiceRevenueAmt016003
IRS990/PYRevenuesLessExpensesAmt0-37652
IRS990/PYSalariesCompEmpBnftPaidAmt0420321
IRS990/PYTotalExpensesAmt0692972
IRS990/PYTotalRevenueAmt0655320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156470
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01415173
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415173
IRS990ScheduleA/TotalSupportAmt01415173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362730
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is provided with 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Key employee hiring is reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other key employee hiring is reviewd by board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0140916
IRS990/TotalAssetsGrp/EOYAmt0676571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745330
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-131513
IRS990/TotalLiabilitiesEOYAmt0248187
IRS990/TotalLiabilitiesGrp/BOYAmt0-131513
IRS990/TotalLiabilitiesGrp/EOYAmt0248187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619818
IRS990/TotalProgramServiceRevenueAmt029563
IRS990/TotalReportableCompFromOrgAmt041014
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03321
IRS990/TravelGrp/TotalAmt03321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt080 Edray Flat
IRS990/USAddress/CityNm0Marlinton
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024954
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Hollandsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03047996364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pocahontas County Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0550532772
ReturnHeader/Filer/PhoneNum03047996364
ReturnHeader/Filer/USAddress/AddressLine1Txt020626 Seneca Trail
ReturnHeader/Filer/USAddress/CityNm0Marlinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550770771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Kerens Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046379110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melonee L Jordan EA
ReturnHeader/ReturnTs02025-08-14T12:10:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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