Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,440,909
Up $41,627 (+3.0%) from 2016
Net Assets
Up$1,407,083
Up $40,992 (+3.0%) from 2016
Liabilities
Up$33,826
Up $635 (+1.9%) from 2016
Revenue
Up$1,468,220
Up $53,070 (+3.8%) from 2016
Expenses
Down$1,427,228
Down $78,445 (-5.2%) from 2016
Net Income
Up$40,992
Up $131,515 (+145%) from 2016
Summers county council on aging, inc. Provides transportation, in-home care, nutrition, and other social services to the senior citizens of summers county, west virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $655,166 | $700,483 | ▲ $45,317 |
| Savings and Temporary Cash Investments | $630,277 | $606,788 | ▼ $23,489 |
| Pledges and Grants Receivable | $37,562 | $68,264 | ▲ $30,702 |
| Accounts Receivable | $65,553 | $55,439 | ▼ $10,114 |
| Prepaid Expenses and Deferred Charges | $8,515 | $5,151 | ▼ $3,364 |
| Cash and Non-Interest-Bearing Accounts | $2,209 | $4,784 | ▲ $2,575 |
| Total Assets | $1,399,282 | $1,440,909 | ▲ $41,627 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,191 | $33,826 | ▲ $635 |
| Total Liabilities | $33,191 | $33,826 | ▲ $635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,366,091 | $1,407,083 | ▲ $40,992 |
| Total Net Assets Fund Balance | $1,366,091 | $1,407,083 | ▲ $40,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,399,282 | $1,440,909 | ▲ $41,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $379,397 | $482,850 | $862,247 |
| Equipment | $131,008 | $330,439 | $461,447 |
| Land | $190,078 | - | $190,078 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linville F Goins | Executive Director | FT | $49,275 | $49,275 |
| Name | Title |
|---|---|
| Lloyd W Lightner | President |
| Mary Lou Haley | Vice President |
| Cleo Mathews | Board Member |
| Lura Leota Cantley | Board Member |
| Mary Rudisill | Board Member |
| Roberta Sorg | Board Member |
| Tommy M Bennett | Board Member |
| Vaden Tabor | Board Member |
| Liz Pate-goodson | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,203,492 |
| Other Expenses | $223,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $907,284 | - | - | $907,284 |
| Payroll Taxes | $141,389 | - | - | $141,389 |
| Other Employee Benefits | $105,544 | - | - | $105,544 |
| Depreciation Depletion | - | $59,812 | - | $59,812 |
| Current Officers, Directors, Trustees, and Key Employees | $49,275 | - | - | $49,275 |
| Other Expenses | $33,456 | $750 | - | $33,456 |
| All Other Expenses | $3,487 | $13,114 | - | $16,601 |
| Insurance | $10,053 | - | - | $10,053 |
| Travel | $8,178 | - | - | $8,178 |
| Fees for Services Accounting | $4,500 | - | - | $4,500 |
| Total Functional Expenses | $1,353,552 | $73,676 | $0 | $1,427,228 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,427,228 |
| Total Expenses per Audited Statements | $1,427,228 |
| Total Expenses per Form 990 | $1,427,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the governing board along with the annual audit report for review and approval.”
“Conflict of interest policy in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor policy.”
“Determined by governing board of directors.”
“Determined by governing board of directors”
“Documents are on file and available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMERS COUNTY COUNCIL ON AGING, INC. PROVIDES TRANSPORTATION, IN-HOME CARE, NUTRITION, AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF SUMMERS COUNTY, WEST VIRGINIA. |
| IRS990/AllOtherContributionsAmt | 0 | 12450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINVILLE F GOINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044664019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 SECOND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25951 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8549 |
| IRS990/CYOtherExpensesAmt | 0 | 223736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203492 |
| IRS990/CYTotalExpensesAmt | 0 | 1427228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1468220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59812 |
| IRS990/Desc | 0 | PROVIDE IN-HOME PERSONAL CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS WHO MAY OTHERWISE BE INSTITUTIONALIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 843527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LLOYD W LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LURA LEOTA CANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ PATE-GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEO MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOU HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY RUDISILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY M BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA SORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VADEN TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINVILLE F GOINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 641456 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1468220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 813289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 655166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1513772 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUMMERS COUNTY COUNCIL ON AGING, INC. PROVIDES TRANSPORTATION, IN-HOME CARE, NUTRITION, AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF SUMMERS COUNTY, WEST VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1366091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1407083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105544 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RAWFOOD AND DISPOSABLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 907284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37562 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68264 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5151 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD W LIGHTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-HOME CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SOCIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 737411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TITLE III PROGRAMS - PROVIDE TRANSPORTATION, NUTRITIOUS MEALS AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF SUMMERS COUNTY, WEST VIRGINIA. THE ORGANIZATION SERVED 9,410 MEALS ON SITE AND DELIVERED 8,465 MEALS TO THE HOMES OF SENIOR CITIZENS DURING THE YEAR ENDED SEPTEMBER 30, 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 324352 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26845 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER SERVICES TO THE SENIOR CITIZENS OF SUMMERS COUNTY, WEST VIRGINIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185673 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9070 |
| IRS990/PYOtherExpensesAmt | 0 | 236322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 852875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1269351 |
| IRS990/PYTotalExpensesAmt | 0 | 1505673 |
| IRS990/PYTotalRevenueAmt | 0 | 1415150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 755040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 630277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 606788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3068995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45575 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4454161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3068995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3068995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3114570 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 379397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 482850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 862247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 461447 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1427228 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1468220 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 700483 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1427228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1468220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1468220 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1427228 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED BY GOVERNING BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1399282 |
| IRS990/TotalAssetsEOYAmt | 0 | 1440909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1399282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1440909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 653906 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1353552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1427228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1366091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1407083 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1353552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8549 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1468220 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1399282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1440909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8178 |
| IRS990/TravelGrp/TotalAmt | 0 | 8178 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1366091 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1407083 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINVILLE F GOINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3044664019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMERS COUNTY COUNCIL ON AGING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 550547587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 SECOND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25951 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BA1F6DE4BAF3B47688D28BFCAFF65FBF4FBAB20A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA1F6DE4BAF3B47688D28BFCAFF65FBF4FBAB20A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5517152018170mczwlbq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.108.69.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:41 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.