Civic Intelligence

Washington County Senior Citizens Inc.

990EZ • Fiscal year 2017 • EIN 73-1080820

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
300 Angus StreetDewey, OK 74029

(918) 534-1738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,853

Up $20,290 (+14%) from 2016

Net Assets

$162,853

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$68,584

Up $2,500 (+3.8%) from 2016

Expenses

Up

$48,294

Up $6,958 (+17%) from 2016

Net Income

Down

$20,290

Down $4,458 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,720Liabilities 2011: $0Net Assets 2011: $156,7202011Assets 2012: $165,861Liabilities 2012: $0Net Assets 2012: $165,8612012Assets 2014: $134,002Liabilities 2014: $02014Assets 2015: $132,902Liabilities 2015: $02015Assets 2016: $142,563Liabilities 2016: $02016Assets 2017: $162,853Liabilities 2017: $0Net Assets 2017: $162,8532017Assets 2018: $284,107Liabilities 2018: $0Net Assets 2018: $284,1072018Assets 2019: $250,099Liabilities 2019: $02019Assets 2020: $240,713Liabilities 2020: $02020Assets 2021: $246,098Net Assets 2021: $246,0982021Assets 2022: $248,400Net Assets 2022: $248,4002022Assets 2023: $272,082Net Assets 2023: $272,0822023Assets 2024: $307,703Liabilities 2024: $0Net Assets 2024: $307,7032024

Highlighted filing

2017

Assets$162,853
Liabilities$0
Net Assets$162,853
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $84,7872011Expenses 2012: $64,0462012Revenue 2014: $63,104Expenses 2014: $40,479Net Income 2014: $22,6252014Revenue 2015: $69,579Expenses 2015: $41,947Net Income 2015: $27,6322015Revenue 2016: $66,084Expenses 2016: $41,336Net Income 2016: $24,7482016Revenue 2017: $68,584Expenses 2017: $48,294Net Income 2017: $20,2902017Revenue 2018: $58,828Expenses 2018: $61,935Net Income 2018: -$3,1072018Revenue 2019: $48,106Expenses 2019: $82,114Net Income 2019: -$34,0082019Revenue 2020: $40,797Expenses 2020: $52,049Net Income 2020: -$11,2522020Revenue 2021: $51,269Expenses 2021: $45,884Net Income 2021: $5,3852021Revenue 2022: $53,733Expenses 2022: $51,431Net Income 2022: $2,3022022Revenue 2023: $75,081Expenses 2023: $51,399Net Income 2023: $23,6822023Revenue 2024: $105,100Expenses 2024: $27,284Net Income 2024: $77,8162024

Highlighted filing

2017

Revenue$68,584
Expenses$48,294
Net Income$20,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$68,584
Mission and Program Overview

Mission

Provide services to senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION FOR NOWATA SENIOR CITIZENS$8,990-
PROVIDE FUNDS FOR CENTER INSURANCE$5,600-
PROVIDE FUNDS FOR CENTER EXPENSES$3,385-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DOYENPresident-$0--
PAULETTE WHEATVice President-$0--
TINA DURSTTreasurer-$0--
BARBARA HERRENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Washington County Senior Citizens
EIN
73-1080820
Address
300 ANGUS STREET, DEWEY, OK 74029

Signing Officer

Name
Barbara Herren
Title
Secretary
Phone
9185341738
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Warehime Bookkeeping & Tax Service
Address
510 NE WASHINGTON BLVD, Bartlesville, OK 74006
Preparer
Janet Warehime Dillard
Phone
9183331986
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrentals 37,363”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,201service charge 51grant expenses 13,900dues 177office expenses 1,437insurance 6,917misc expenses 1,370”

Description of other assets Part II line 24

“Category beginning of year end of yearbldg and equip 124,361 0”

Raw XML Appendix164 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/PersonNm0TINA DURST
IRS990EZ/BooksInCareOfDetail/PhoneNum09185341738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 ANGUS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162853
IRS990EZ/FundraisingGrossIncomeAmt01749
IRS990EZ/GrossReceiptsAmt068584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162853
IRS990EZ/OccupancyRentUtltsAndMaintAmt020241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DOYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA DURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA HERREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028053
IRS990EZ/OtherRevenueTotalAmt037363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION FOR NOWATA SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR CENTER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS FOR CENTER INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08990
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13385
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43740
IRS990ScheduleA/PublicSupportPY170Pct00.47630
IRS990ScheduleA/PublicSupportTotal170Amt0136663
IRS990ScheduleA/SubstantialContributorsTotAmt02741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139404
IRS990ScheduleA/TotalSupportAmt0312432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTALS 37,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,201SERVICE CHARGE 51GRANT EXPENSES 13,900DUES 177OFFICE EXPENSES 1,437INSURANCE 6,917MISC EXPENSES 1,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBLDG AND EQUIP 124,361 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HERREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09185341738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0731080820
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ANGUS STREET
ReturnHeader/Filer/USAddress/CityNm0DEWEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09321C444D608B4A2B30E5C68B739390F02309DEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09321C444D608B4A2B30E5C68B739390F02309DEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07330832017285hbsnsmo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.202.201
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTm016:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262649044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAREHIME BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 NE WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartlesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074006
ReturnHeader/PreparerPersonGrp/PhoneNum09183331986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET WAREHIME DILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T16:26:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,853
Liabilities
$0
Net assets
$162,853
Revenue
$68,584
Expenses
$48,294
Net income
$20,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.05$0.27$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.75$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.54$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$0.51$0.46$0.05
2020Summary only. Only limited summary data is available for this year.$2.41$0.00$0.41$0.52$0.11
2019Summary only. Only limited summary data is available for this year.$2.50$0.00$0.48$0.82$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.69$0.48$0.20
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$0.66$0.41$0.25
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$0.70$0.42$0.28
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$0.63$0.40$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.85