Civic Intelligence

Pocahontas County Senior Citizens Inc.

990 • Fiscal year 2012 • EIN 55-0532772

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A

View Organization Page

Pob 89 Hc 69 Box 724954
Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$784,575

Down $39,599 (-4.8%) from 2011

Net Assets

Down

$542,974

Down $52,051 (-8.7%) from 2011

Liabilities

Up

$241,601

Up $12,452 (+5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$889,319

Down $19,421 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$784,575
Liabilities$241,601
Net Assets$542,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$889,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.2
Gross Receipts
$837,268
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.

Major Activities

Activity 2
In-home care program - provide personal in-home care services to the elderly of pocahontas county wv
Activity 3
Life program - provide other personal and social services to the senior citizens of pocahontas county wv
Filing and Contact Details

Filer

EIN
55-0532772
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IRS990/TotalProgramServiceExpense0863830
IRS990/TotalProgramServiceRevenue0327557
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037725
IRS990/TotalRevenueCurrentYear0837268
IRS990/TotalRevenue/ExclusionAmount0118
IRS990/TotalRevenuePriorYear0750973
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0327557
IRS990/TotalRevenue/TotalRevenueColumn0837268
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices029082
IRS990/Travel/Total029082
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0595025
IRS990/UnrestrictedNetAssets/EOY0507908
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550532772

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$784,575
Liabilities
$241,601
Net assets
$542,974
Revenue
-
Expenses
$889,319
Net income
-
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