Civic Intelligence

Nicholas County Alive Designated Retirement Community Inc

EIN 61-1505240 • 501(c)3 • Summersville, WV

Profile

Promote retirement in nicholas co west virginia

PO Box 385Summersville, WV 26651

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-1786%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$353

Down $750 (-68%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$353

Down $750 (-68%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$42

Down $1,638 (-98%) from 2019

Expenses

Down

$792

Down $686 (-46%) from 2019

Net Income

Down

-$750

Down $952 (-471%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,700Liabilities 2011: $02011Assets 2013: $2,430Liabilities 2013: $02013Assets 2014: $2,166Liabilities 2014: $02014Assets 2015: $1,719Net Assets 2015: $1,7192015Assets 2016: $653Net Assets 2016: $6532016Assets 2017: $339Net Assets 2017: $3392017Assets 2018: $901Net Assets 2018: $9012018Assets 2019: $1,103Net Assets 2019: $1,1032019Assets 2020: $353Net Assets 2020: $3532020

Highlighted filing

2020

Assets$353
Liabilities-
Net Assets$353
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $6,360Expenses 2011: $4,668Net Income 2011: $1,6922011Revenue 2013: $3,563Expenses 2013: $4,171Net Income 2013: -$6082013Revenue 2014: $3,740Expenses 2014: $4,004Net Income 2014: -$2642014Revenue 2015: $2,520Expenses 2015: $2,967Net Income 2015: -$4472015Revenue 2016: $1,540Expenses 2016: $2,606Net Income 2016: -$1,0662016Revenue 2017: $2,240Expenses 2017: $2,554Net Income 2017: -$3142017Revenue 2018: $2,520Expenses 2018: $1,958Net Income 2018: $5622018Revenue 2019: $1,680Expenses 2019: $1,478Net Income 2019: $2022019Revenue 2020: $42Expenses 2020: $792Net Income 2020: -$7502020

Highlighted filing

2020

Revenue$42
Expenses$792
Net Income-$750
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$353
Liabilities
-
Net assets
$353
Revenue
$42
Expenses
$792
Net income
-$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$353$353$42$792$750
2019Detailed filing. Detailed filing data is available for this year.$1,103$1,103$1,680$1,478$202
2018Detailed filing. Detailed filing data is available for this year.$901$901$2,520$1,958$562
2017Detailed filing. Detailed filing data is available for this year.$339$339$2,240$2,554$314
2016Detailed filing. Detailed filing data is available for this year.$653$653$1,540$2,606$1,066
2015Detailed filing. Detailed filing data is available for this year.$1,719$1,719$2,520$2,967$447
2014Summary only. Only limited summary data is available for this year.$2,166$0$3,740$4,004$264
2013Summary only. Only limited summary data is available for this year.$2,430$0$3,563$4,171$608
2011Summary only. Only limited summary data is available for this year.$1,700$0$6,360$4,668$1,692
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,680
Mission and Program Overview

Mission

Promote retirement in nicholas co west virginia

Program Services

DescriptionGrantsExpenses
MAILING TO SENIORS REQUESTING INFORMATION ON RETIREMENT IN WEST VIRGINIAAND NICHOLAS COUNTY RETIREMENT TIMES MAILEDACROSS WEST VIRGINIA$0$1,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY WILLIAMSPresidentFT$0--
BOB JOHNSONVice PresidentFT$0--
ROBIN BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nicholas County Alive Designated Retirement Community Inc
EIN
61-1505240
Phone
3048724944
Address
PO BOX 385, SUMMERSVILLE, WV 26651

Signing Officer

Name
Audrey Williams
Title
Presient
Phone
3048724944
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Teddys All Service & Const Inc
Address
46 Arbordale Drive, Summersville, WV 26651
Preparer
Trevor Mcclain
Phone
3046197899
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Everything is explained in attached statements in the return”

Form 990EZ, Part I, Line 8

“Gualey river pharmacy 280.”

Form 990EZ, Part I, Line 8

“MT LAKE PHARAMCY 140.”

Form 990EZ, Part I, Line 8

“NICHOLAS PHARAMCY 560.”

Form 990EZ, Part I, Line 8

“Donaldsons four seasons 140.”

Form 990EZ, Part I, Line 8

“Losch & mccourt pllc 280.”

Form 990EZ, Part I, Line 8

“Donaldsons management 140.”

Form 990EZ, Part I, Line 8

“NICHOLAS CHRONICLE 140.”

Form 990EZ, Part I, Line 16

“Lic fee secretary of state 26.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 90.”

Form 990EZ, Part I, Line 16

“POSTAGE 131.”

Form 990EZ, Part I, Line 16

“MILEAGE 231.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03048721588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01103
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0478
IRS990EZ/OtherRevenueTotalAmt01680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RETIREMENT IN NICHOLAS CO WEST VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAILING TO SENIORS REQUESTING INFORMATION ON RETIREMENT IN WEST VIRGINIAAND NICHOLAS COUNTY RETIREMENT TIMES MAILEDACROSS WEST VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01478
IRS990EZ/TotalProgramServiceExpensesAmt01478
IRS990EZ/TotalRevenueAmt01680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERYTHING IS EXPLAINED IN ATTACHED STATEMENTS IN THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUALEY RIVER PHARMACY 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MT LAKE PHARAMCY 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NICHOLAS PHARAMCY 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONALDSONS FOUR SEASONS 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSCH & MCCOURT PLLC 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONALDSONS MANAGEMENT 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NICHOLAS CHRONICLE 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIC FEE SECRETARY OF STATE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE 231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048724944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLAS COUNTY ALIVE DESIGNATED RETIREMENT COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0611505240
ReturnHeader/Filer/PhoneNum03048724944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0SUMMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teddys All Service & Const Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Arbordale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026651
ReturnHeader/PreparerPersonGrp/PhoneNum03046197899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR MCCLAIN
ReturnHeader/ReturnTs02021-09-14T15:24:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.