Civic Intelligence

Webster County Senior Citizens Inc.

990 • Fiscal year 2018 • EIN 55-0534204

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 26, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,336

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$583,752

Up $31,058 (+5.6%) from 2017

Net Assets

Up

$531,752

Up $29,561 (+5.9%) from 2017

Liabilities

Up

$52,000

Up $1,497 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$1,166,607

Up $6,707 (+0.6%) from 2017

Expenses

Down

$1,137,046

Down $90,423 (-7.4%) from 2017

Net Income

Up

$29,561

Up $97,130 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$583,752
Liabilities$52,000
Net Assets$531,752
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,166,607
Expenses$1,137,046
Net Income$29,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 26, 2019
Return Version
2017v2.2
Gross Receipts
$1,202,633
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$354,556$400,974▲ $46,418
Land, Buildings, and Equipment, Net$88,996$61,100▼ $27,896
Pledges and Grants Receivable$64,021$56,536▼ $7,485
Accounts Receivable$33,062$44,043▲ $10,981
Prepaid Expenses and Deferred Charges$7,246$5,666▼ $1,580
Inventories for Sale or Use$4,813$5,433▲ $620
Total Assets$552,694$583,752▲ $31,058
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$50,503$52,000▲ $1,497
Total Liabilities$50,503$52,000▲ $1,497
Net Assets / Fund Balance
Unrestricted Net Assets$502,191$531,752▲ $29,561
Total Net Assets Fund Balance$502,191$531,752▲ $29,561
Total Liabilities and Net Assets / Fund Balance$552,694$583,752▲ $31,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,823$100,451$136,274
Other Land Buildings$24,277$111,018$135,295
Equipment-$57,124$57,124
Land$1,000-$1,000
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MooreExecutive DirectorFT$41,336$41,336

Board Members and Trustees

NameTitle
Imogene SchartigerPresident
Joyce BraggVice President
Beulah BraggMember
Boyd CutrightMember
Charles SchartigerMember
Dave BowenMember
Randall MccartneyMember
Tom BraggMember
Michael HallSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,742
Program Service Revenue
$477,891
Investment Income
$41,974
Other Revenue
$0
All Other Contributions
$55,398
Change in Net Assets
$29,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,633
Revenue Not Reported on Financial Statements
$41,974
Other Revenue Adjustments
$41,974
Total Revenue per Audited Statements
$1,124,633
Total Revenue per Form 990
$1,166,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,822
Other Expenses$234,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,441$0$0$721,441
Other Employee Benefits$73,359$0$0$73,359
Payroll Taxes$66,686$0$0$66,686
Current Officers, Directors, Trustees, and Key Employees$41,336$0$0$41,336
Fees for Services Accounting$27,516$0$0$27,516
Occupancy$19,442$0$0$19,442
Insurance$17,736$0$0$17,736
Depreciation Depletion$17,649$0$0$17,649
Other Expenses$17,576$0$0$17,576
All Other Expenses$15,442$0$0$15,442
Office Expenses$10,252$0$0$10,252
Travel$8,613$0$0$8,613
Advertising$559$0$0$559
Total Functional Expenses$1,137,046$0$0$1,137,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,046
Total Expenses per Audited Statements$1,137,046
Total Expenses per Form 990$1,137,046
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
2019-06-26
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
71
Volunteers
10

Preparer

Firm
Williams & Bright AC
Address
427 Kerens Avenue, 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 542504. 0. 431082.”

Form 990, Part III, Line 4D

“Iii-e & life 153777. 0. 198241.”

Form 990, Part III, Line 4D

“Other senior citizen programs. 40407. 0. 70323.”

Financial Statement Notes

Pt XI, Line 4B

“Net Casualty Gain”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066686
IRS990/PayrollTaxesGrp/TotalAmt066686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05666
IRS990/PrincipalOfficerNm0DEBBIE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Waiver/COC/VA
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477891
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III-C PROGRAMS PROVIDE CONGREGATE AND HOME-DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181043
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIGHTHOUSE AND FAIR PROGRAMS PROVIDE CAREGIVER AND RESPITE SERVICES TO SENIORS AND THEIR CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Medicaid Waiver & COC programs provide caregiver and in-home services to seniors.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1III-E & LIFE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other senior citizen programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542504
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1153777
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt240407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0431082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1198241
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt270323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0238401
IRS990/PYOtherRevenueAmt01804
IRS990/PYProgramServiceRevenueAmt0565604
IRS990/PYRevenuesLessExpensesAmt0-67569
IRS990/PYSalariesCompEmpBnftPaidAmt0989068
IRS990/PYTotalExpensesAmt01227469
IRS990/PYTotalRevenueAmt01159900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03126483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03126483
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03126483
IRS990ScheduleA/TotalSupportAmt03126483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057124
IRS990ScheduleD/ExpensesSubtotalAmt01137046
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135295
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041974
IRS990ScheduleD/RevenueSubtotalAmt01124633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Casualty Gain
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt01137046
IRS990ScheduleD/TotalRevenuePerForm990Amt01166607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Medicaid Waiver & COC programs provide caregiver and 542504. 0. 431082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2III-E & LIFE 153777. 0. 198241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other senior citizen programs. 40407. 0. 70323.
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/TotalAssetsBOYAmt0552694
IRS990/TotalAssetsEOYAmt0583752
IRS990/TotalAssetsGrp/BOYAmt0552694
IRS990/TotalAssetsGrp/EOYAmt0583752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646742
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050503
IRS990/TotalLiabilitiesEOYAmt052000
IRS990/TotalLiabilitiesGrp/BOYAmt050503
IRS990/TotalLiabilitiesGrp/EOYAmt052000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531752
IRS990/TotalOtherProgSrvcExpenseAmt0736688
IRS990/TotalOtherProgSrvcRevenueAmt0699646
IRS990/TotalProgramServiceExpensesAmt01137046
IRS990/TotalProgramServiceRevenueAmt0477891
IRS990/TotalReportableCompFromOrgAmt041336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166607
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,752
Liabilities
$52,000
Net assets
$531,752
Revenue
$1,166,607
Expenses
$1,137,046
Net income
$29,561
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
2018Detailed filing. Detailed filing data is available for this year.$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
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