Civic Intelligence

Braxton County Senior Citizen Center Inc.

990 • Fiscal year 2012 • EIN 55-0546156

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization Profile
33 Senior Drive26601
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,597,386

Down $248,466 (-5.1%) from 2011

Net Assets

Up

$3,564,280

Up $16,749 (+0.5%) from 2011

Liabilities

Down

$1,033,106

Down $265,215 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,213,315

Up $141,817 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,845,852Liabilities 2011: $1,298,321Net Assets 2011: $3,547,5312011Assets 2012: $4,597,386Liabilities 2012: $1,033,106Net Assets 2012: $3,564,2802012Assets 2013: $4,528,914Liabilities 2013: $764,053Net Assets 2013: $3,764,8612013Assets 2014: $4,504,090Liabilities 2014: $364,153Net Assets 2014: $4,139,9372014Assets 2015: $4,740,428Liabilities 2015: $603,840Net Assets 2015: $4,136,5882015Assets 2016: $4,749,453Liabilities 2016: $456,186Net Assets 2016: $4,293,2672016Assets 2017: $4,814,747Liabilities 2017: $404,264Net Assets 2017: $4,410,4832017Assets 2018: $4,667,751Liabilities 2018: $399,501Net Assets 2018: $4,268,2502018Assets 2019: $4,508,235Liabilities 2019: $243,671Net Assets 2019: $4,264,5642019Assets 2020: $5,029,748Liabilities 2020: $599,553Net Assets 2020: $4,430,1952020Assets 2021: $5,832,979Liabilities 2021: $514,194Net Assets 2021: $5,318,7852021Assets 2022: $6,199,101Liabilities 2022: $291,473Net Assets 2022: $5,907,6282022Assets 2023: $6,706,941Liabilities 2023: $390,611Net Assets 2023: $6,316,3302023Assets 2024: $6,443,732Liabilities 2024: $331,868Net Assets 2024: $6,111,8642024

Highlighted filing

2012

Assets$4,597,386
Liabilities$1,033,106
Net Assets$3,564,280
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,071,4982011Expenses 2012: $3,213,3152012Expenses 2013: $3,171,6132013Revenue 2014: $3,935,129Expenses 2014: $3,560,053Net Income 2014: $375,0762014Revenue 2015: $4,987,415Expenses 2015: $4,990,764Net Income 2015: -$3,3492015Revenue 2016: $4,435,853Expenses 2016: $4,279,174Net Income 2016: $156,6792016Revenue 2017: $4,019,947Expenses 2017: $3,902,731Net Income 2017: $117,2162017Revenue 2018: $3,740,733Expenses 2018: $3,882,966Net Income 2018: -$142,2332018Revenue 2019: $3,786,776Expenses 2019: $3,790,462Net Income 2019: -$3,6862019Revenue 2020: $4,111,694Expenses 2020: $3,928,669Net Income 2020: $183,0252020Revenue 2021: $4,742,330Expenses 2021: $3,853,740Net Income 2021: $888,5902021Revenue 2022: $4,649,035Expenses 2022: $4,060,192Net Income 2022: $588,8432022Revenue 2023: $4,962,733Expenses 2023: $4,585,891Net Income 2023: $376,8422023Revenue 2024: $3,928,871Expenses 2024: $4,136,870Net Income 2024: -$207,9992024

Highlighted filing

2012

Revenue-
Expenses$3,213,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.2
Gross Receipts
$3,230,064
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs.

Major Activities

Activity 2
Serving meals daily to senior citiziens for braxton county at two separate locations and daily in-home delivery of meals to home bound senior citizens served 33721 meals for year ended september 30 2012
Activity 3
Providing in-home care hygiene and other personal services to senior citizens of braxton county wv
Filing and Contact Details

Filer

EIN
55-0546156
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IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY01033106
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IRS990/TotalNbrEmployees0233
IRS990/TotalNbrVolunteers012
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IRS990/TotalProgramServiceRevenue02580211
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IRS990/TotalReportableCompFromOrg065000
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IRS990/TotalRevenue/ExclusionAmount01622
IRS990/TotalRevenuePriorYear03415880
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02580211
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IRS990/Travel/ManagementAndGeneral038
IRS990/Travel/ProgramServices0183795
IRS990/Travel/Total0183833
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,597,386
Liabilities
$1,033,106
Net assets
$3,564,280
Revenue
-
Expenses
$3,213,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.33$6.11$3.93$4.14$0.21
2023Summary only. Only limited summary data is available for this year.$6.71$0.39$6.32$4.96$4.59$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.29$5.91$4.65$4.06$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.51$5.32$4.74$3.85$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.60$4.43$4.11$3.93$0.18
2019Summary only. Only limited summary data is available for this year.$4.51$0.24$4.26$3.79$3.79$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.40$4.27$3.74$3.88$0.14
2017Summary only. Only limited summary data is available for this year.$4.81$0.40$4.41$4.02$3.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.46$4.29$4.44$4.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.60$4.14$4.99$4.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.36$4.14$3.94$3.56$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.76$3.76$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.03$3.56$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.30$3.55$3.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits