Civic Intelligence

Webster County Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 55-0534204

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,520

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$552,694

Flat from 2017

Net Assets

Flat

$502,191

Flat from 2017

Liabilities

Flat

$50,503

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Flat

$1,159,900

Flat from 2017

Expenses

Flat

$1,227,469

Flat from 2017

Net Income

Flat

-$67,569

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2017

Assets$552,694
Liabilities$50,503
Net Assets$502,191
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 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

2017

Revenue$1,159,900
Expenses$1,227,469
Net Income-$67,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,159,900
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$418,280$354,556▼ $63,724
Land, Buildings, and Equipment, Net$144,652$88,996▼ $55,656
Pledges and Grants Receivable$41,712$64,021▲ $22,309
Accounts Receivable$46,316$33,062▼ $13,254
Prepaid Expenses and Deferred Charges$8,128$7,246▼ $882
Inventories for Sale or Use$4,882$4,813▼ $69
Total Assets$663,970$552,694▼ $111,276
Liabilities
Accounts Payable and Accrued Expenses$57,710$50,503▼ $7,207
Mortgage Notes Payable Secured by Investment Property$4,029--
Total Liabilities$61,739$50,503▼ $11,236
Net Assets / Fund Balance
Unrestricted Net Assets$602,231$502,191▼ $100,040
Total Net Assets Fund Balance$602,231$502,191▼ $100,040
Total Liabilities and Net Assets / Fund Balance$663,970$552,694▼ $111,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,431$132,373$208,804
Other Land Buildings$11,565$109,851$121,416
Equipment-$57,124$57,124
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MooreExecutive DirectorFT$39,520$39,520

Board Members and Trustees

NameTitle
Imogene SchartigerPresident
Joyce BraggVice President
Michael HallSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,492
Program Service Revenue
$565,604
Investment Income
$0
Other Revenue
$1,804
All Other Contributions
$26,551
Change in Net Assets
$-67,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,900
Total Revenue per Audited Statements
$1,159,900
Total Revenue per Form 990
$1,159,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,068
Other Expenses$238,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,072$0$0$788,072
Other Employee Benefits$91,200$0$0$91,200
Payroll Taxes$70,276$0$0$70,276
Current Officers, Directors, Trustees, and Key Employees$39,520$0$0$39,520
Occupancy$38,213$0$0$38,213
Other Expenses$32,409$0$0$32,409
Fees for Services Accounting$23,526$0$0$23,526
Depreciation Depletion$0$23,185$0$23,185
Insurance$18,162$0$0$18,162
Travel$16,125$0$0$16,125
Office Expenses$9,887$0$0$9,887
All Other Expenses$3,778$0$0$3,778
Advertising$80$0$0$80
Total Functional Expenses$1,204,284$23,185$0$1,227,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,469
Total Expenses per Audited Statements$1,227,469
Total Expenses per Form 990$1,227,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,804
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
2018-08-01
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
64
Volunteers
10

Preparer

Firm
Williams & Bright AC
Address
427 Kerens Avenue, 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 635255. 0. 467230.”

Form 990, Part III, Line 4D

“Iii-e & life 152368. 189505. 192796.”

Form 990, Part III, Line 4D

“Other senior citizen programs. 46960. 18818. 84263.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02480731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02480731
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02480731
IRS990ScheduleA/TotalSupportAmt02480731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057124
IRS990ScheduleD/ExpensesSubtotalAmt01227469
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121416
IRS990ScheduleD/RevenueSubtotalAmt01159900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088996
IRS990ScheduleD/TotalExpensesPerForm990Amt01227469
IRS990ScheduleD/TotalRevenuePerForm990Amt01159900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Medicaid Waiver & COC programs provide caregiver and 635255. 0. 467230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2III-E & LIFE 152368. 189505. 192796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other senior citizen programs. 46960. 18818. 84263.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663970
IRS990/TotalAssetsEOYAmt0552694
IRS990/TotalAssetsGrp/BOYAmt0663970
IRS990/TotalAssetsGrp/EOYAmt0552694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592492
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227469
IRS990/TotalGrossUBIAmt01804
IRS990/TotalLiabilitiesBOYAmt061739
IRS990/TotalLiabilitiesEOYAmt050503
IRS990/TotalLiabilitiesGrp/BOYAmt061739
IRS990/TotalLiabilitiesGrp/EOYAmt050503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502191
IRS990/TotalOtherProgSrvcExpenseAmt0834583
IRS990/TotalOtherProgSrvcGrantAmt0208323
IRS990/TotalOtherProgSrvcRevenueAmt0744289
IRS990/TotalProgramServiceExpensesAmt01204284
IRS990/TotalProgramServiceRevenueAmt0565604
IRS990/TotalReportableCompFromOrgAmt039520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01804
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016125
IRS990/TravelGrp/TotalAmt016125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502191
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048475252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBE03D347B5D905282AA8BD0C2FDB2AF4ED99B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBE03D347B5D905282AA8BD0C2FDB2AF4ED99B53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.69.210
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Bright AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Kerens Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046379110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BRIGHT CPA
ReturnHeader/ReturnTs02018-08-06T08:01:00-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,694
Liabilities
$50,503
Net assets
$502,191
Revenue
$1,159,900
Expenses
$1,227,469
Net income
-$67,569
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
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.16$1.23$0.07
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