Civic Intelligence

Webster County Senior Citizens Inc.

990 • Fiscal year 2015 • EIN 55-0534204

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
148 Court SquareWebster Springs, WV 26288

(304) 847-5252

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$40,937

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$771,114

Up $25,426 (+3.4%) from 2014

Net Assets

Up

$686,563

Up $4,720 (+0.7%) from 2014

Liabilities

Up

$84,551

Up $20,706 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$1,355,478

Down $166,121 (-11%) from 2014

Expenses

Down

$1,350,758

Down $155,588 (-10%) from 2014

Net Income

Down

$4,720

Down $10,533 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$771,114
Liabilities$84,551
Net Assets$686,563
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$1,355,478
Expenses$1,350,758
Net Income$4,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,355,478
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$401,771$480,934▲ $79,163
Land, Buildings, and Equipment, Net$185,778$167,441▼ $18,337
Accounts Receivable$77,435$67,624▼ $9,811
Pledges and Grants Receivable$63,137$42,304▼ $20,833
Prepaid Expenses and Deferred Charges$12,300$8,326▼ $3,974
Inventories for Sale or Use$5,267$4,485▼ $782
Total Assets$745,688$771,114▲ $25,426
Liabilities
Accounts Payable and Accrued Expenses$55,084$77,879▲ $22,795
Mortgage Notes Payable Secured by Investment Property$8,761$6,672▼ $2,089
Total Liabilities$63,845$84,551▲ $20,706
Net Assets / Fund Balance
Unrestricted Net Assets$681,843$686,563▲ $4,720
Total Net Assets Fund Balance$681,843$686,563▲ $4,720
Total Liabilities and Net Assets / Fund Balance$745,688$771,114▲ $25,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,781$173,089$240,870
Other Land Buildings$48,123$101,842$149,965
Equipment$50,537$88,537$139,074
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip CooperExecutive DirectorFT$40,937$40,937

Board Members and Trustees

NameTitle
Imogene SchartigerPresident
June BrightVice President
Michael HallSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,342
Program Service Revenue
$727,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,035
Change in Net Assets
$4,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,385
Other Expenses$243,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,622$0$0$885,622
Other Employee Benefits$97,498$0$0$97,498
Payroll Taxes$83,328$0$0$83,328
Current Officers, Directors, Trustees, and Key Employees$40,937$0$0$40,937
Depreciation Depletion$26,550$0$0$26,550
Fees for Services Accounting$25,519$0$0$25,519
All Other Expenses$22,714$0$0$22,714
Other Expenses$21,741$0$0$21,741
Insurance$10,791$0$0$10,791
Travel$9,090$0$0$9,090
Office Expenses$8,531$0$0$8,531
Occupancy$6,873$0$0$6,873
Advertising$40$0$0$40
Total Functional Expenses$1,350,758$0$0$1,350,758
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

Filer Name
Webster County Senior Citizens Inc
EIN
55-0534204
Phone
3048475252
Address
148 Court Square, Webster Springs, WV 26288

Signing Officer

Name
Phillip Cooper
Title
Executive Director
Phone
3048475252
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Cooper
Formed
1971
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
10

Preparer

Firm
Williams & Associates AC
Address
204 Davis Ave, Elkins, WV 26241
Preparer
Tammy S Williams CPA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed prior to submission”

Form 990, Part III, Line 4D

“The medicaid waiver & coc programs provide caregiver and 802698. 0. 656527. Iii-d, iii-e, life, etc 138410. 0. 210124. Other senior citizen programs. 72780. 0. 78868.”

Form 990, Part IX, Line 24F

“Donations fundraising expenses other expenses 0 taxes & licenses”

Raw XML Appendix376 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/BuildingsGrp/BookValueAmt067781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240870
IRS990ScheduleD/EquipmentGrp/BookValueAmt050537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139074
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEDICAID WAIVER & COC PROGRAMS PROVIDE CAREGIVER AND 802698. 0. 656527. III-D, III-E, LIFE, ETC 138410. 0. 210124. OTHER SENIOR CITIZEN PROGRAMS. 72780. 0. 78868.
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/TotalAssetsBOYAmt0745688
IRS990/TotalAssetsEOYAmt0771114
IRS990/TotalAssetsGrp/BOYAmt0745688
IRS990/TotalAssetsGrp/EOYAmt0771114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628342
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063845
IRS990/TotalLiabilitiesEOYAmt084551
IRS990/TotalLiabilitiesGrp/BOYAmt063845
IRS990/TotalLiabilitiesGrp/EOYAmt084551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686563
IRS990/TotalOtherProgSrvcExpenseAmt01013888
IRS990/TotalOtherProgSrvcRevenueAmt0945519
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0727136
IRS990/TotalProgramServiceExpensesAmt01350758
IRS990/TotalProgramServiceRevenueAmt0727136
IRS990/TotalReportableCompFromOrgAmt040937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355478
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771114
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09090
IRS990/TravelGrp/TotalAmt09090
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 Court Square
IRS990/USAddress/CityNm0Webster Springs
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026288
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048475252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Webster County Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0550534204
ReturnHeader/Filer/PhoneNum03048475252
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 Court Square
ReturnHeader/Filer/USAddress/CityNm0Webster Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Davis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046379110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY S WILLIAMS CPA
ReturnHeader/ReturnTs02016-07-19T12:17:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,114
Liabilities
$84,551
Net assets
$686,563
Revenue
$1,355,478
Expenses
$1,350,758
Net income
$4,720
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