Civic Intelligence

Ritchie County Integrated Family Services Inc.

990 • Fiscal year 2018 • EIN 55-0539486

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.ritchieseniorcenter.org
PO Box 195Harrisville, WV 26362

(304) 643-4941

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$141,253

Up $10,699 (+8.2%) from 2017

Net Assets

Up

$123,239

Up $25,139 (+26%) from 2017

Liabilities

Down

$18,014

Down $14,440 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$789,088

Down $447,554 (-36%) from 2017

Expenses

Down

$865,174

Down $325,057 (-27%) from 2017

Net Income

Down

-$76,086

Down $122,497 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $92,413Liabilities 2011: $37,515Net Assets 2011: $54,8982011Assets 2012: $143,788Liabilities 2012: $60,427Net Assets 2012: $83,3612012Assets 2013: $73,044Liabilities 2013: $36,434Net Assets 2013: $36,6102013Assets 2014: $42,399Liabilities 2014: $36,615Net Assets 2014: $5,7842014Assets 2015: $99,324Liabilities 2015: $98,753Net Assets 2015: $5712015Assets 2016: $126,842Liabilities 2016: $76,773Net Assets 2016: $50,0692016Assets 2017: $130,554Liabilities 2017: $32,454Net Assets 2017: $98,1002017Assets 2018: $141,253Liabilities 2018: $18,014Net Assets 2018: $123,2392018Assets 2019: $115,417Liabilities 2019: $16,690Net Assets 2019: $98,7272019Assets 2020: $271,471Liabilities 2020: $12,270Net Assets 2020: $259,2012020Assets 2021: $354,765Liabilities 2021: $11,871Net Assets 2021: $342,8942021Assets 2022: $522,747Liabilities 2022: $12,154Net Assets 2022: $510,5932022Assets 2023: $595,547Liabilities 2023: $22,457Net Assets 2023: $573,0902023Assets 2024: $665,181Liabilities 2024: $14,867Net Assets 2024: $650,3142024

Highlighted filing

2018

Assets$141,253
Liabilities$18,014
Net Assets$123,239
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,325Expenses 2011: $824,666Net Income 2011: -$3,3412011Expenses 2012: $875,8352012Revenue 2013: $805,687Expenses 2013: $852,438Net Income 2013: -$46,7512013Revenue 2014: $739,558Expenses 2014: $806,563Net Income 2014: -$67,0052014Revenue 2015: $1,091,817Expenses 2015: $1,062,050Net Income 2015: $29,7672015Revenue 2016: $1,184,707Expenses 2016: $1,145,289Net Income 2016: $39,4182016Revenue 2017: $1,236,642Expenses 2017: $1,190,231Net Income 2017: $46,4112017Revenue 2018: $789,088Expenses 2018: $865,174Net Income 2018: -$76,0862018Revenue 2019: $840,658Expenses 2019: $865,170Net Income 2019: -$24,5122019Revenue 2020: $1,005,228Expenses 2020: $844,754Net Income 2020: $160,4742020Revenue 2021: $990,768Expenses 2021: $907,075Net Income 2021: $83,6932021Revenue 2022: $956,843Expenses 2022: $789,144Net Income 2022: $167,6992022Revenue 2023: $965,240Expenses 2023: $902,743Net Income 2023: $62,4972023Revenue 2024: $915,076Expenses 2024: $880,352Net Income 2024: $34,7242024

Highlighted filing

2018

Revenue$789,088
Expenses$865,174
Net Income-$76,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$789,088
Mission and Program Overview

Mission

The organization functions as a senior citizens center supported by federal, state, and local grants and donations to provide nutrition programs, transportation, and adult day care in home.

The organization functions as a senior citizens center supported by federal, state, and local grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,313$80,599▲ $17,286
Cash and Non-Interest-Bearing Accounts$67,241$60,654▼ $6,587
Total Assets$130,554$141,253▲ $10,699
Liabilities
Other Liabilities$22,337$10,455▼ $11,882
Accounts Payable and Accrued Expenses$10,117$7,559▼ $2,558
Total Liabilities$32,454$18,014▼ $14,440
Net Assets / Fund Balance
Unrestricted Net Assets$98,100$123,239▲ $25,139
Total Net Assets Fund Balance$98,100$123,239▲ $25,139
Total Liabilities and Net Assets / Fund Balance$130,554$141,253▲ $10,699
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Cindy SummersDirector$48,500$48,500

Board Members and Trustees

NameTitle
Karen DrakePresident
Kay HuntsbergerVice President
Ken IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,572
Program Service Revenue
$401,405
Investment Income
$111
Other Revenue
$0
All Other Contributions
$31,650
Change in Net Assets
$-76,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,088
Total Revenue per Audited Statements
$789,088
Total Revenue per Form 990
$789,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,926
Other Expenses$225,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,759$23,474-$512,233
Pension Plan Contributions$74,441$4,752-$79,193
Current Officers, Directors, Trustees, and Key Employees$40,012$8,488-$48,500
Occupancy$42,025$5,731-$47,756
Other Expenses$26,991--$26,991
Travel$22,432--$22,432
Office Expenses-$15,473-$15,473
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$802,756$62,418$0$865,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,174
Total Expenses per Audited Statements$865,174
Total Expenses per Form 990$865,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Taxes$8,519
Accrued Vacation$1,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REGULAR REVIEW”

Conflict of interest policy compliance Part VI line 12C

“Signed by each board member”

CEO executive director top management comp Part VI line 15A

“Reviewed and managed by bod”

Other officer or key employee compensation Part VI line 15B

“Reviewed and managed by board and executive director”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Ritchie Co Integrated Family Serv
EIN
55-0539486
Address
PO BOX 195, Harrisville, WV 26362

Signing Officer

Name
Cindy Summers
Title
Director
Phone
3046434941
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
56

Preparer

Firm
Dimit Accounting Corp
Address
729 29TH STREET, PARKERSBURG, WV 26101
Preparer
Rebecca Dimit
Phone
3046153419
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fiscal year grants other than sept 30 year end”

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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III C2 - HOME DELIVERED NUTRITION SERVICES - TITLE C2 AUTHORIZES MEAL PROVISION AND RELATED NUTRITION SERVICES TO OLDER INDIVIDUALS THAT ARE HOMEBOUND. HOME DELIVERED MEALS ARE OFTEN THE FIRST IN-HOME SERVICE THAT AN OLDER ADULT RECEIVES AND THE PROGRAM IS A PRIMARY ACCESS POINT FOR THE OTHER HOME AND COMMUNITY BASED SERVICES. BESIDES MEALS, SERVICES INCLUDE NUTRITION SCREENING AND EDUCATION AND NUTRITIONS ASSESSMENT AND COUNSELING AS APPROPRIATE. HOME DELIVERED MEALS ALSO REPRESENT AN ESSENTIAL SERVICE FOR MANY SENIORS, BY HELPING THEM TO MAINTAIN THEIR OWN HEALTH AND WELL BEING. SERVICES ARE AVAILABLE TO INDIVIDUALS WHO ARE 60 AND OVER AND HOMEBOUND AND THE SPOUSE OF AN OLDER INDIVIDUAL REGARDLESS OF AGE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0789088
IRS990ScheduleD/TotalExpensesPerForm990Amt0865174
IRS990ScheduleD/TotalLiabilityAmt010455
IRS990ScheduleD/TotalRevenuePerForm990Amt0789088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865174
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND MANAGED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND MANAGED BY BOARD AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL YEAR GRANTS OTHER THAN SEPT 30 YEAR END
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032454
IRS990/TotalLiabilitiesEOYAmt018014
IRS990/TotalLiabilitiesGrp/BOYAmt032454
IRS990/TotalLiabilitiesGrp/EOYAmt018014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt089903
IRS990/TotalOtherProgSrvcRevenueAmt089903
IRS990/TotalProgramServiceExpensesAmt0802756
IRS990/TotalProgramServiceRevenueAmt0401405
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141253
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt022432
IRS990/TravelGrp/TotalAmt022432
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt098100
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046434941
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITCHIE CO INTEGRATED FAMILY SERV
ReturnHeader/Filer/BusinessNameControlTxt0RITC
ReturnHeader/Filer/EIN0550539486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0Harrisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF6EEA1597E52F7F7D71BD9BF971BACD50F8D79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05515602019094a2dbjkd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.20.136.227
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm014:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812334397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMIT ACCOUNTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 29TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026101
ReturnHeader/PreparerPersonGrp/PhoneNum03046153419
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DIMIT
ReturnHeader/ReturnTs02019-04-04T13:57:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,253
Liabilities
$18,014
Net assets
$123,239
Revenue
$789,088
Expenses
$865,174
Net income
-$76,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.92$0.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$0.97$0.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.96$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.99$0.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.01$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.84$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.24$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.18$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.09$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.74$0.81$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.04$0.04$0.81$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.88
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.82$0.82$0.00