Civic Intelligence

Webster County Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 55-0534204

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,982

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$663,970

Down $107,144 (-14%) from 2015

Net Assets

Down

$602,231

Down $84,332 (-12%) from 2015

Liabilities

Down

$61,739

Down $22,812 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$1,215,673

Down $139,805 (-10%) from 2015

Expenses

Down

$1,300,005

Down $50,753 (-3.8%) from 2015

Net Income

Down

-$84,332

Down $89,052 (-1887%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$663,970
Liabilities$61,739
Net Assets$602,231
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$1,215,673
Expenses$1,300,005
Net Income-$84,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,215,673
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$480,934$418,280▼ $62,654
Land, Buildings, and Equipment, Net$167,441$144,652▼ $22,789
Accounts Receivable$67,624$46,316▼ $21,308
Pledges and Grants Receivable$42,304$41,712▼ $592
Prepaid Expenses and Deferred Charges$8,326$8,128▼ $198
Inventories for Sale or Use$4,485$4,882▲ $397
Total Assets$771,114$663,970▼ $107,144
Liabilities
Accounts Payable and Accrued Expenses$77,879$57,710▼ $20,169
Mortgage Notes Payable Secured by Investment Property$6,672$4,029▼ $2,643
Total Liabilities$84,551$61,739▼ $22,812
Net Assets / Fund Balance
Unrestricted Net Assets$686,563$602,231▼ $84,332
Total Net Assets Fund Balance$686,563$602,231▼ $84,332
Total Liabilities and Net Assets / Fund Balance$771,114$663,970▼ $107,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,940$175,930$240,870
Other Land Buildings$28,897$120,720$149,617
Equipment$49,815$89,259$139,074
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip CooperExecutive DirectorFT$41,982$41,982

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$619,484
Program Service Revenue
$596,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,638
Change in Net Assets
$-84,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,673
Total Revenue per Audited Statements
$1,215,673
Total Revenue per Form 990
$1,215,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,476
Other Expenses$249,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,662$0$0$876,662
Payroll Taxes$70,276$0$0$70,276
Other Employee Benefits$61,556$0$0$61,556
Current Officers, Directors, Trustees, and Key Employees$41,982$0$0$41,982
Fees for Services Accounting$23,519$0$0$23,519
Other Expenses$23,319$0$0$23,319
Depreciation Depletion$22,789$0$0$22,789
Occupancy$18,155$0$0$18,155
Insurance$17,183$0$0$17,183
All Other Expenses$14,836$0$0$14,836
Travel$11,313$0$0$11,313
Office Expenses$10,120$0$0$10,120
Advertising$559$0$0$559
Total Functional Expenses$1,300,005$0$0$1,300,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,005
Total Expenses per Audited Statements$1,300,005
Total Expenses per Form 990$1,300,005
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
Debbie Moore
Title
Director
Phone
3048475252
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Moore
Formed
1971
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
10

Preparer

Firm
Williams & Associates AC
Address
204 Davis Ave, Elkins, WV 26241
Preparer
Kathryn Bright 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 706648. 0. 534014.”

Form 990, Part III, Line 4D

“III-D, III-E, LIFE, etc 157887. 187621. 191647.”

Form 990, Part III, Line 4D

“Other senior citizen programs. 60571. 0. 80358.”

Form 990, Part IX, Line 24E

“Gasoline 9577. 9577. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 5259. 5259. 0. 0.”

Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01888239
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888239
IRS990ScheduleA/TotalSupportAmt01888239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240870
IRS990ScheduleD/EquipmentGrp/BookValueAmt049815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139074
IRS990ScheduleD/ExpensesSubtotalAmt01300005
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149617
IRS990ScheduleD/RevenueSubtotalAmt01215673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144652
IRS990ScheduleD/TotalExpensesPerForm990Amt01300005
IRS990ScheduleD/TotalRevenuePerForm990Amt01215673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Medicaid Waiver & COC programs provide caregiver and 706648. 0. 534014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2III-D, III-E, LIFE, etc 157887. 187621. 191647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other senior citizen programs. 60571. 0. 80358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gasoline 9577. 9577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 5259. 5259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771114
IRS990/TotalAssetsEOYAmt0663970
IRS990/TotalAssetsGrp/BOYAmt0771114
IRS990/TotalAssetsGrp/EOYAmt0663970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619484
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084551
IRS990/TotalLiabilitiesEOYAmt061739
IRS990/TotalLiabilitiesGrp/BOYAmt084551
IRS990/TotalLiabilitiesGrp/EOYAmt061739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602231
IRS990/TotalOtherProgSrvcExpenseAmt0925106
IRS990/TotalOtherProgSrvcGrantAmt0187621
IRS990/TotalOtherProgSrvcRevenueAmt0806019
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0596189
IRS990/TotalProgramServiceExpensesAmt01300005
IRS990/TotalProgramServiceRevenueAmt0596189
IRS990/TotalReportableCompFromOrgAmt041982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215673
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663970
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011313
IRS990/TravelGrp/TotalAmt011313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 Court Square
IRS990/USAddress/CityNm0Webster Springs
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026288
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048475252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BRIGHT CPA
ReturnHeader/ReturnTs02017-08-09T11:26:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,970
Liabilities
$61,739
Net assets
$602,231
Revenue
$1,215,673
Expenses
$1,300,005
Net income
-$84,332
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