Civic Intelligence

Pocahontas County Senior Citizens Inc.

990 • Fiscal year 2013 • EIN 55-0532772

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A

View Organization Page

P O Box 8924954
Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$649,991

Down $134,584 (-17%) from 2012

Net Assets

Down

$413,992

Down $128,982 (-24%) from 2012

Liabilities

Down

$235,999

Down $5,602 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$899,460

Up $10,141 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$649,991
Liabilities$235,999
Net Assets$413,992
Open 2013 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

2013

Revenue-
Expenses$899,460
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Gross Receipts
$770,478
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
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY036413
IRS990/AccountsPayableAccruedExpenses/EOY040398
IRS990/AccountsReceivable/BOY019186
IRS990/AccountsReceivable/EOY017528
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0IN-HOME CARE PROGRAM - PROVIDE PERSONAL IN-HOME CARE SERVICES TO THE ELDERLY OF POCAHONTAS COUNTY, WV.
IRS990/Activity2/Expense0480352
IRS990/Activity2/Revenue0163730
IRS990/Activity3/Description0LIFE PROGRAM - PROVIDE OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF POCAHONTAS COUNTY, WV.
IRS990/Activity3/Expense0126270
IRS990/Activity3/Revenue03937
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/AllOtherContributions010082
IRS990/AllOtherExpenses/ManagementAndGeneral03725
IRS990/AllOtherExpenses/ProgramServices032298
IRS990/AllOtherExpenses/Total036023
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04063
IRS990/CashNonInterestBearing/EOY03933
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices036258
IRS990/CompCurrentOfficersDirectors/Total036258
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0507253
IRS990/ContributionsGrantsPriorYear0509593
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices047968
IRS990/DepreciationDepletion/Total047968
IRS990/DescribedIn501C30true
IRS990/Description0TITLE III PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, EDUCATION, PERSONAL CARE AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF POCAHONTAS COUNTY, WV. THE ORGANIZATION SERVED 14,587 CONGREGATE MEALS AND 24,344 HOME-DELIVERED MEALS TO THE SENIOR CITIZENS FOR THE YEAR ENDED SEPTEMBER 30, 2013.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0278418
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ARNOLD STEWART
IRS990/Form990PartVIISectionA/NamePerson1BARBARA SHINABERRY
IRS990/Form990PartVIISectionA/NamePerson2CARROLL R BARLOW
IRS990/Form990PartVIISectionA/NamePerson3CHRIS SCOTT
IRS990/Form990PartVIISectionA/NamePerson4EVERETT MURPHY
IRS990/Form990PartVIISectionA/NamePerson5JANET GHIGO
IRS990/Form990PartVIISectionA/NamePerson6JOYCE VARNER
IRS990/Form990PartVIISectionA/NamePerson7JUD WORTH
IRS990/Form990PartVIISectionA/NamePerson8LAKIE MCMILLION
IRS990/Form990PartVIISectionA/NamePerson9MARY VAUGHAN
IRS990/Form990PartVIISectionA/NamePerson10TONY BYRD
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM BEARD
IRS990/Form990PartVIISectionA/NamePerson12JOHN SIMMONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1237708
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0497171
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0770478
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0534
IRS990/Insurance/ProgramServices09032
IRS990/Insurance/Total09566
IRS990/Interest/ManagementAndGeneral09789
IRS990/Interest/Total09789
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncome/ExclusionAmount036
IRS990/InvestmentIncomePriorYear0118
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0645671
IRS990/LandBuildingsEquipmentBasis01250116
IRS990/LandBuildingsEquipmentBasisNet/BOY0652413
IRS990/LandBuildingsEquipmentBasisNet/EOY0604445
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0205188
IRS990/MortNotesPyblSecuredInvestProp/EOY0195601
IRS990/NameOfPrincipalOfficerPerson0JANET GHIGO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0542974
IRS990/NetAssetsOrFundBalancesEOY0413992
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices029675
IRS990/OtherEmployeeBenefits/Total029675
IRS990/OtherExpensePriorYear0340102
IRS990/OtherExpensesCurrentYear0343685
IRS990/OtherExpenses/Description0PRINTING AND SUPPLIES
IRS990/OtherExpenses/Description1FUEL REPAIRS MAINTENANCE
IRS990/OtherExpenses/Description2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpenses/Description3RAWFOOD AND DISPOSABLES
IRS990/OtherExpenses/ManagementAndGeneral0372
IRS990/OtherExpenses/ProgramServices015149
IRS990/OtherExpenses/ProgramServices156149
IRS990/OtherExpenses/ProgramServices240019
IRS990/OtherExpenses/ProgramServices394009
IRS990/OtherExpenses/Total015149
IRS990/OtherExpenses/Total156521
IRS990/OtherExpenses/Total240019
IRS990/OtherExpenses/Total394009
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0447971
IRS990/OtherSalariesAndWages/Total0447971
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices041871
IRS990/PayrollTaxes/Total041871
IRS990/PledgesAndGrantsReceivable/BOY069223
IRS990/PledgesAndGrantsReceivable/EOY021928
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01348
IRS990/PrepaidExpensesDeferredCharges/EOY02157
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0263189
IRS990/ProgramServiceRevenue/Description0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenuePriorYear0327557
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0198267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome164922
IRS990/ProgramServiceRevenue/TotalRevenueColumn0198267
IRS990/ProgramServiceRevenue/TotalRevenueColumn164922
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-128982
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue042121
IRS990/RevenuesLessExpensesCY0-128982
IRS990/RevenuesLessExpensesPriorYear0-52051
IRS990/SalariesEtcCurrentYear0555775
IRS990/SalariesEtcPriorYear0549217
IRS990/SavingsAndTempCashInvestments/BOY038342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0507253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0509593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0596403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0518109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0522124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02653482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0760
IRS990ScheduleA/GrossInvestmentIncome170/Total01467
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal17002653482
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0507253
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0509593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0596403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0518109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0522124
IRS990ScheduleA/Total170/Total02653482
IRS990ScheduleA/TotalSupport02654949
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0453801
IRS990ScheduleD/Buildings/Depreciation0111264
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0565065
IRS990ScheduleD/Equipment/BookValue085144
IRS990ScheduleD/Equipment/Depreciation0534407
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0619551
IRS990ScheduleD/ExpensesSubtotal0899460
IRS990ScheduleD/Land/BookValue065500
IRS990ScheduleD/Land/OtherCostOrOtherBasis065500
IRS990ScheduleD/RevenueSubtotal0770478
IRS990ScheduleD/TotalExpensesPerForm9900899460
IRS990ScheduleD/TotalOfBookValueLandBuildings0604445
IRS990ScheduleD/TotalRevenuePerForm9900770478
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0899460
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0770478
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO THE GOVERNING BOARD AND TO SENIOR MANAGEMENT. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY035066
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 89
IRS990/TheBooksAreInCareOf/AddressUS/City0MARLINTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024954
IRS990/TheBooksAreInCareOf/NamePerson0JOHN SIMMONS
IRS990/TheBooksAreInCareOf/TelephoneNumber03047996337
IRS990/TotalAssets/BOY0784575
IRS990/TotalAssetsBOY0784575
IRS990/TotalAssets/EOY0649991
IRS990/TotalAssetsEOY0649991
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0507253
IRS990/TotalExpensesCurrentYear0899460
IRS990/TotalExpensesPriorYear0889319
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014420
IRS990/TotalFunctionalExpenses/ProgramServices0885040
IRS990/TotalFunctionalExpenses/Total0899460
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0241601
IRS990/TotalLiabilitiesBOY0241601
IRS990/TotalLiabilities/EOY0235999
IRS990/TotalLiabilitiesEOY0235999
IRS990/TotalLiabNetAssetsFundBalances/BOY0784575
IRS990/TotalLiabNetAssetsFundBalances/EOY0649991
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0542974
IRS990/TotalNetAssetsFundBalances/EOY0413992
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0885040
IRS990/TotalProgramServiceRevenue0263189
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037708
IRS990/TotalRevenueCurrentYear0770478
IRS990/TotalRevenue/ExclusionAmount036
IRS990/TotalRevenuePriorYear0837268
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0263189
IRS990/TotalRevenue/TotalRevenueColumn0770478
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices031641
IRS990/Travel/Total031641
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0507908
IRS990/UnrestrictedNetAssets/EOY0413992
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,991
Liabilities
$235,999
Net assets
$413,992
Revenue
-
Expenses
$899,460
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits