Civic Intelligence

Magoffin County Senior Citizens Inc

EIN 61-1161769 • 501(c)3 • Salyersville, KY

Profile

To provide mealstrans for seniors citi

PO Box 888Salyersville, KY 41465

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$51,775

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$317,478

Up $32,132 (+11%) from 2023

Liabilities

Down

$1,884

Down $1,046 (-36%) from 2023

Net Assets

Up

$315,594

Up $33,178 (+12%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$312,179

Up $39,019 (+14%) from 2023

Expenses

Up

$279,001

Up $41,388 (+17%) from 2023

Net Income

Down

$33,178

Down $2,369 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $59,032Liabilities 2011: $5,7652011Assets 2012: $88,808Liabilities 2012: $5,6072012Assets 2013: $161,548Liabilities 2013: $7,160Net Assets 2013: $154,3882013Assets 2014: $139,848Liabilities 2014: $5,641Net Assets 2014: $134,2072014Assets 2015: $169,692Liabilities 2015: $5,588Net Assets 2015: $164,1042015Assets 2016: $177,079Liabilities 2016: $5,9192016Assets 2017: $184,660Liabilities 2017: $5,846Net Assets 2017: $178,8142017Assets 2018: $190,426Liabilities 2018: $5,514Net Assets 2018: $184,9122018Assets 2019: $194,475Liabilities 2019: $5,556Net Assets 2019: $188,9192019Assets 2020: $203,648Liabilities 2020: $22,787Net Assets 2020: $180,8612020Assets 2021: $245,293Liabilities 2021: $5,532Net Assets 2021: $239,7612021Assets 2022: $249,440Liabilities 2022: $2,571Net Assets 2022: $246,8692022Assets 2023: $285,346Liabilities 2023: $2,930Net Assets 2023: $282,4162023Assets 2024: $317,478Liabilities 2024: $1,884Net Assets 2024: $315,5942024

Highlighted filing

2024

Assets$317,478
Liabilities$1,884
Net Assets$315,594
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $126,241Expenses 2011: $105,002Net Income 2011: $21,2392011Revenue 2012: $168,594Expenses 2012: $138,660Net Income 2012: $29,9342012Expenses 2013: $151,7032013Revenue 2014: $154,662Expenses 2014: $174,843Net Income 2014: -$20,1812014Revenue 2015: $199,967Expenses 2015: $170,070Net Income 2015: $29,8972015Revenue 2016: $183,140Expenses 2016: $176,084Net Income 2016: $7,0562016Revenue 2017: $188,629Expenses 2017: $180,975Net Income 2017: $7,6542017Revenue 2018: $175,293Expenses 2018: $169,195Net Income 2018: $6,0982018Revenue 2019: $173,834Expenses 2019: $169,827Net Income 2019: $4,0072019Revenue 2020: $170,680Expenses 2020: $178,738Net Income 2020: -$8,0582020Revenue 2021: $246,234Expenses 2021: $187,334Net Income 2021: $58,9002021Revenue 2022: $210,941Expenses 2022: $203,833Net Income 2022: $7,1082022Revenue 2023: $273,160Expenses 2023: $237,613Net Income 2023: $35,5472023Revenue 2024: $312,179Expenses 2024: $279,001Net Income 2024: $33,1782024

Highlighted filing

2024

Revenue$312,179
Expenses$279,001
Net Income$33,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,478
Liabilities
$1,884
Net assets
$315,594
Revenue
$312,179
Expenses
$279,001
Net income
$33,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.16$3.12$2.79$0.33
2023Summary only. Only limited summary data is available for this year.$2.85$0.03$2.82$2.73$2.38$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.47$2.11$2.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.40$2.46$1.87$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.23$1.81$1.71$1.79$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.89$1.74$1.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.06$1.85$1.75$1.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$1.89$1.81$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$0.06$1.83$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.00$1.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.55$1.75$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.07$1.54$1.52
2012Summary only. Only limited summary data is available for this year.$0.89$0.06$1.69$1.39$0.30
2011Summary only. Only limited summary data is available for this year.$0.59$0.06$1.26$1.05$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$312,179
Mission and Program Overview

Mission

To provide mealstrans for seniors citi

To enable those over the age of sixty to live independently in their own homes for as long as possible. To provide meals/transportation for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,993$242,998▼ $9,995
Accounts Receivable$14,088$43,194▲ $29,106
Land, Buildings, and Equipment, Net$18,265$31,286▲ $13,021
Total Assets$285,346$317,478▲ $32,132
Liabilities
Accounts Payable and Accrued Expenses$2,930$1,884▼ $1,046
Total Liabilities$2,930$1,884▼ $1,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,416$315,594▲ $33,178
Total Net Assets Fund Balance$282,416$315,594▲ $33,178
Total Liabilities and Net Assets / Fund Balance$285,346$317,478▲ $32,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,286$45,200$76,486
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene HowardExec DirectorFT$38,239$13,536$51,775

Board Members and Trustees

NameTitle
Russell SparksChairperson
Joann ArnettVice-chair
Erwin MillerBoard Member
Nellie ArnettBoard Member
Phyllis AdamsBoard Member
Walter FitzpatrickBoard Member
Johnna PraterSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,611
Program Service Revenue
$259,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,514
Change in Net Assets
$33,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,297
Other Expenses$118,704
Total Fundraising Expense$4,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,684--$94,684
Current Officers, Directors, Trustees, and Key Employees$19,120$19,119-$38,239
Other Employee Benefits$10,324$6,882-$17,206
Payroll Taxes$6,101$4,067-$10,168
Depreciation Depletion$5,420--$5,420
Fees for Services Accounting-$4,800-$4,800
Other Expenses$4,239-$4,237$4,239
Office Expenses$2,724--$2,724
Occupancy$2,608--$2,608
Insurance$2,593--$2,593
All Other Expenses$1,352--$1,352
Conferences and Meetings$668--$668
Travel$116--$116
Total Functional Expenses$239,896$34,868$4,237$279,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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

“Part vi, line 11: the center has no policy in place to show the 990 to the board of directors before it is filed. It is prepared and then presented to the executive director for review.”

Conflict of interest policy compliance Part VI line 12C

“Part 6, line 12c: it is the responsibility of all program staff to avoid pursuing any personal interest, either related or non-related to the programs work, which is incompatabile or in conflict with the program. Further, no staff member shall utilize his/her position with the program, his/her time, program facilities and/or equipment to promote or develop any project or program which he/she or members of the family shall gain personally beyond the natural benefits of a worthwhile project for all citizens.”

CEO executive director top management comp Part VI line 15A

“Part vi, line 15a. Annually a comparison is made by similar centers in the region in conjunction with the budget. The board then reviews and votes on the pay rates.”

Governing documents etc available to public Part VI line 19

“Part vi, line 19: the center has all of its governing documents, conflicts of interest policy, and financial statements stored on site and they are available for review to the public. Financial statements are retained for seven years and all else is retained three years.”

Filing and Contact Details

Filer

Filer Name
Magoffin County Senior Citizens Inc
EIN
61-1161769
Address
PO BOX 888, SALYERSVILLE, KY 41465

Signing Officer

Name
Marlene Howard
Title
Director
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
Wages Income Tax Service
Address
3805 FALCON ROAD, Salyersville, KY 41465
Preparer
Pamela L Wages
Phone
6063491005
Raw XML Appendix378 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/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TRANSPORTING SENIORS TO AND FROM SENIOR CENTERS AS WELL AS ESCORT AND CHORE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168887
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09175
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IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98590
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 11: THE CENTER HAS NO POLICY IN PLACE TO SHOW THE 990 TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. IT IS PREPARED AND THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 6, LINE 12C: IT IS THE RESPONSIBILITY OF ALL PROGRAM STAFF TO AVOID PURSUING ANY PERSONAL INTEREST, EITHER RELATED OR NON-RELATED TO THE PROGRAMS WORK, WHICH IS INCOMPATABILE OR IN CONFLICT WITH THE PROGRAM. FURTHER, NO STAFF MEMBER SHALL UTILIZE HIS/HER POSITION WITH THE PROGRAM, HIS/HER TIME, PROGRAM FACILITIES AND/OR EQUIPMENT TO PROMOTE OR DEVELOP ANY PROJECT OR PROGRAM WHICH HE/SHE OR MEMBERS OF THE FAMILY SHALL GAIN PERSONALLY BEYOND THE NATURAL BENEFITS OF A WORTHWHILE PROJECT FOR ALL CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 15A. ANNUALLY A COMPARISON IS MADE BY SIMILAR CENTERS IN THE REGION IN CONJUNCTION WITH THE BUDGET. THE BOARD THEN REVIEWS AND VOTES ON THE PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 19: THE CENTER HAS ALL OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS STORED ON SITE AND THEY ARE AVAILABLE FOR REVIEW TO THE PUBLIC. FINANCIAL STATEMENTS ARE RETAINED FOR SEVEN YEARS AND ALL ELSE IS RETAINED THREE YEARS.
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279001
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312179
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGOFFIN COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGO
ReturnHeader/Filer/EIN0611161769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 888
ReturnHeader/Filer/USAddress/CityNm0SALYERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863412896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGES INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 FALCON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salyersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041465
ReturnHeader/PreparerPersonGrp/PhoneNum06063491005
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA L WAGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T17:27:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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