Civic Intelligence

Webster County Senior Citizens Inc.

990 • Fiscal year 2014 • EIN 55-0534204

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 07, 2015

Organization ProfileN/A
148 Court Square26288

(304) 847-5252

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$745,688

Up $6,353 (+0.9%) from 2013

Net Assets

Up

$681,843

Up $15,253 (+2.3%) from 2013

Liabilities

Down

$63,845

Down $8,900 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$1,521,599

Down $4,024 (-0.3%) from 2013

Expenses

Down

$1,506,346

Down $25,152 (-1.6%) from 2013

Net Income

Up

$15,253

Up $21,128 (+360%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $654,679Liabilities 2011: $73,719Net Assets 2011: $580,9602011Assets 2012: $757,022Liabilities 2012: $84,557Net Assets 2012: $672,4652012Assets 2013: $739,335Liabilities 2013: $72,745Net Assets 2013: $666,5902013Assets 2014: $745,688Liabilities 2014: $63,845Net Assets 2014: $681,8432014Assets 2015: $771,114Liabilities 2015: $84,551Net Assets 2015: $686,5632015Assets 2016: $663,970Liabilities 2016: $61,739Net Assets 2016: $602,2312016Assets 2017: $552,694Liabilities 2017: $50,503Net Assets 2017: $502,1912017Assets 2018: $583,752Liabilities 2018: $52,000Net Assets 2018: $531,7522018Assets 2019: $541,625Liabilities 2019: $44,946Net Assets 2019: $496,6792019Assets 2020: $777,418Liabilities 2020: $233,062Net Assets 2020: $544,3562020Assets 2021: $1,065,678Liabilities 2021: $56,361Net Assets 2021: $1,009,3172021Assets 2022: $1,193,457Liabilities 2022: $65,390Net Assets 2022: $1,128,0672022Assets 2023: $1,531,161Liabilities 2023: $74,073Net Assets 2023: $1,457,0882023Assets 2024: $1,340,029Liabilities 2024: $73,903Net Assets 2024: $1,266,1262024

Highlighted filing

2014

Assets$745,688
Liabilities$63,845
Net Assets$681,843
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,457,297Expenses 2011: $1,447,517Net Income 2011: $9,7802011Revenue 2012: $1,613,188Expenses 2012: $1,521,683Net Income 2012: $91,5052012Revenue 2013: $1,525,623Expenses 2013: $1,531,498Net Income 2013: -$5,8752013Revenue 2014: $1,521,599Expenses 2014: $1,506,346Net Income 2014: $15,2532014Revenue 2015: $1,355,478Expenses 2015: $1,350,758Net Income 2015: $4,7202015Revenue 2016: $1,215,673Expenses 2016: $1,300,005Net Income 2016: -$84,3322016Revenue 2017: $1,159,900Expenses 2017: $1,227,469Net Income 2017: -$67,5692017Revenue 2018: $1,166,607Expenses 2018: $1,137,046Net Income 2018: $29,5612018Revenue 2019: $1,080,976Expenses 2019: $1,116,049Net Income 2019: -$35,0732019Revenue 2020: $1,184,724Expenses 2020: $1,137,047Net Income 2020: $47,6772020Revenue 2021: $1,678,159Expenses 2021: $1,213,198Net Income 2021: $464,9612021Revenue 2022: $1,355,047Expenses 2022: $1,207,697Net Income 2022: $147,3502022Revenue 2023: $1,534,878Expenses 2023: $1,259,285Net Income 2023: $275,5932023Revenue 2024: $1,226,955Expenses 2024: $1,442,355Net Income 2024: -$215,4002024

Highlighted filing

2014

Revenue$1,521,599
Expenses$1,506,346
Net Income$15,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,521,599
Mission and Program Overview

Mission

To improve the quality of life for senior citizens in Webster Co, WV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,266$401,771▼ $10,495
Land, Buildings, and Equipment, Net$184,159$185,778▲ $1,619
Accounts Receivable$86,248$77,435▼ $8,813
Pledges and Grants Receivable$35,829$63,137▲ $27,308
Prepaid Expenses and Deferred Charges$16,523$12,300▼ $4,223
Inventories for Sale or Use$4,310$5,267▲ $957
Total Assets$739,335$745,688▲ $6,353
Liabilities
Accounts Payable and Accrued Expenses$72,745$55,084▼ $17,661
Mortgage Notes Payable Secured by Investment Property-$8,761-
Total Liabilities$72,745$63,845▼ $8,900
Net Assets / Fund Balance
Unrestricted Net Assets$666,590$681,843▲ $15,253
Total Net Assets Fund Balance$666,590$681,843▲ $15,253
Total Liabilities and Net Assets / Fund Balance$739,335$745,688▲ $6,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,975$168,895$240,870
Other Land Buildings$70,761$79,204$149,965
Equipment$42,042$88,537$130,579
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Imogene SchartigerPresident
June BrightVice President
Phillip CooperExecutive Director
Maysel WoodSecretary
Michael HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,592
Program Service Revenue
$878,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,355
Change in Net Assets
$15,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,943
Other Expenses$272,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,067$0$0$975,067
Other Employee Benefits$125,263$0$0$125,263
Payroll Taxes$92,033$0$0$92,033
Current Officers, Directors, Trustees, and Key Employees$41,580$0$0$41,580
Depreciation Depletion$29,610$0$0$29,610
Fees for Services Accounting$27,529$0$0$27,529
All Other Expenses$24,112$0$0$24,112
Other Expenses$22,886$0$0$22,886
Travel$18,940$0$0$18,940
Office Expenses$15,949$0$0$15,949
Insurance$8,763$0$0$8,763
Total Functional Expenses$1,506,346$0$0$1,506,346
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

EIN
55-0534204
Phone
3048475252

Signing Officer

Name
Phillip Cooper
Title
Director
Phone
3048475252
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Cooper
Formed
1971
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
10

Preparer

Preparer
Tammy S Williams CPA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by Board prior to submission”

Form 990, Part III, Line 4D

“The medicaid waiver & coc programs provide caregiver and 979329. 0. 842058. Iii-d, iii-e, life, etc 169670. 0. 272993.”

Form 990, Part IX, Line 24F

“Donations fundraising expenses other expenses 0 taxes & licenses”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Board prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEDICAID WAIVER & COC PROGRAMS PROVIDE CAREGIVER AND 979329. 0. 842058. III-D, III-E, LIFE, ETC 169670. 0. 272993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS FUNDRAISING EXPENSES OTHER EXPENSES 0 TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739335
IRS990/TotalAssetsEOYAmt0745688
IRS990/TotalAssetsGrp/BOYAmt0739335
IRS990/TotalAssetsGrp/EOYAmt0745688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643592
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01506346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072745
IRS990/TotalLiabilitiesEOYAmt063845
IRS990/TotalLiabilitiesGrp/BOYAmt072745
IRS990/TotalLiabilitiesGrp/EOYAmt063845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681843
IRS990/TotalOtherProgSrvcExpenseAmt01148999
IRS990/TotalOtherProgSrvcRevenueAmt01115051
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0878007
IRS990/TotalProgramServiceExpensesAmt01506346
IRS990/TotalProgramServiceRevenueAmt0878007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521599
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018940
IRS990/TravelGrp/TotalAmt018940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10148 Court Square
IRS990/USAddress/City0Webster Springs
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026288
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048475252
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Webster County Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0550534204
ReturnHeader/Filer/PhoneNum03048475252
ReturnHeader/Filer/USAddress/AddressLine10148 Court Square
ReturnHeader/Filer/USAddress/City0Webster Springs
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Williams & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046379110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY S WILLIAMS CPA
ReturnHeader/ReturnTs02015-06-24T12:23:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,688
Liabilities
$63,845
Net assets
$681,843
Revenue
$1,521,599
Expenses
$1,506,346
Net income
$15,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$1.23$1.44$0.22
2023Summary only. Only limited summary data is available for this year.$1.53$0.07$1.46$1.53$1.26$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$1.36$1.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.68$1.21$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.54$1.18$1.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.08$1.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.17$1.14$0.03
2017Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.16$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.22$1.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.36$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$1.52$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$1.53$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.08$0.67$1.61$1.52$0.09
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$1.46$1.45$0.01