Civic Intelligence

Summers County Council on Aging Inc

990 • Fiscal year 2018 • EIN 55-0547587

Oct 01, 2017 to Sep 30, 2018

Organization ProfileN/A
Hinton, WV
Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,383,350

Down $57,559 (-4.0%) from 2017

Net Assets

Down

$1,345,743

Down $61,340 (-4.4%) from 2017

Liabilities

Up

$37,607

Up $3,781 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Down

$1,321,894

Down $146,326 (-10.0%) from 2017

Expenses

Down

$1,383,234

Down $43,994 (-3.1%) from 2017

Net Income

Down

-$61,340

Down $102,332 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,756,542Liabilities 2011: $70,057Net Assets 2011: $1,686,4852011Assets 2012: $1,735,263Liabilities 2012: $58,151Net Assets 2012: $1,677,1122012Assets 2013: $1,692,885Liabilities 2013: $56,435Net Assets 2013: $1,636,4502013Assets 2014: $1,578,971Liabilities 2014: $80,432Net Assets 2014: $1,498,5392014Assets 2015: $1,542,752Liabilities 2015: $86,138Net Assets 2015: $1,456,6142015Assets 2016: $1,399,282Liabilities 2016: $33,191Net Assets 2016: $1,366,0912016Assets 2017: $1,440,909Liabilities 2017: $33,826Net Assets 2017: $1,407,0832017Assets 2018: $1,383,350Liabilities 2018: $37,607Net Assets 2018: $1,345,7432018Assets 2019: $1,329,303Liabilities 2019: $34,845Net Assets 2019: $1,294,4582019Assets 2020: $1,431,695Liabilities 2020: $229,579Net Assets 2020: $1,202,1162020Assets 2021: $1,285,271Liabilities 2021: $45,233Net Assets 2021: $1,240,0382021Assets 2022: $1,141,331Liabilities 2022: $53,858Net Assets 2022: $1,087,4732022Assets 2023: $1,150,081Liabilities 2023: $58,257Net Assets 2023: $1,091,8242023Assets 2024: $952,561Liabilities 2024: $133,005Net Assets 2024: $819,5562024

Highlighted filing

2018

Assets$1,383,350
Liabilities$37,607
Net Assets$1,345,743
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,918,969Expenses 2011: $1,817,150Net Income 2011: $101,8192011Expenses 2012: $1,777,0652012Revenue 2013: $1,641,061Expenses 2013: $1,681,723Net Income 2013: -$40,6622013Revenue 2014: $1,537,123Expenses 2014: $1,675,034Net Income 2014: -$137,9112014Revenue 2015: $1,507,177Expenses 2015: $1,549,102Net Income 2015: -$41,9252015Revenue 2016: $1,415,150Expenses 2016: $1,505,673Net Income 2016: -$90,5232016Revenue 2017: $1,468,220Expenses 2017: $1,427,228Net Income 2017: $40,9922017Revenue 2018: $1,321,894Expenses 2018: $1,383,234Net Income 2018: -$61,3402018Revenue 2019: $1,253,650Expenses 2019: $1,304,935Net Income 2019: -$51,2852019Revenue 2020: $1,186,952Expenses 2020: $1,279,294Net Income 2020: -$92,3422020Revenue 2021: $1,416,090Expenses 2021: $1,378,168Net Income 2021: $37,9222021Revenue 2022: $1,159,883Expenses 2022: $1,312,448Net Income 2022: -$152,5652022Revenue 2023: $1,251,170Expenses 2023: $1,198,014Net Income 2023: $53,1562023Revenue 2024: $1,122,440Expenses 2024: $1,372,969Net Income 2024: -$250,5292024

Highlighted filing

2018

Revenue$1,321,894
Expenses$1,383,234
Net Income-$61,340
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,383,350
Liabilities
$37,607
Net assets
$1,345,743
Revenue
$1,321,894
Expenses
$1,383,234
Net income
-$61,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.82$1.12$1.37$0.25
2023Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$1.25$1.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$1.16$1.31$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$1.42$1.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.23$1.20$1.19$1.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.29$1.25$1.30$0.05
2018Summary only. Only limited summary data is available for this year.$1.38$0.04$1.35$1.32$1.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.47$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.42$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.46$1.51$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.54$1.68$0.14
2013Summary only. Only limited summary data is available for this year.$1.69$0.06$1.64$1.64$1.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.06$1.68$1.78
2011Summary only. Only limited summary data is available for this year.$1.76$0.07$1.69$1.92$1.82$0.10