Civic Intelligence

Washington County Senior Citizens Inc.

990EZ • Fiscal year 2018 • EIN 73-1080820

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$284,107

Up $121,254 (+74%) from 2017

Net Assets

Up

$284,107

Up $121,254 (+74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$58,828

Down $9,756 (-14%) from 2017

Expenses

Up

$61,935

Up $13,641 (+28%) from 2017

Net Income

Down

-$3,107

Down $23,397 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$284,107
Liabilities$0
Net Assets$284,107
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$58,828
Expenses$61,935
Net Income-$3,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$58,828
Mission and Program Overview

Mission

Provide services to senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR CENTER EXPENSES$14,000-
PROVIDE FUNDS FOR CENTER NW DOOR$3,119-
PROVIDE TRANSPORTATION FOR NOWATA SENIOR CITIZENS$1,705-
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 Secretary
Title
Secretary
Phone
9185341738
Signed
2018-09-18
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 35,740”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,470BUILDING SUPPLIES 812GRANT EXPENSES 18,824DUES 165OFFICE EXPENSES 1,054INSURANCE 5,826MISC EXPENSES 781MAINTENANCE EXPENSES 5,955”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBLDG AND EQUIP 124,361 106,619”

Raw XML Appendix154 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/BOYAmt041610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284107
IRS990EZ/FundraisingGrossIncomeAmt03768
IRS990EZ/GrossReceiptsAmt058828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121243
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131649
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284107
IRS990EZ/OccupancyRentUtltsAndMaintAmt016048
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/EOYAmt0106619
IRS990EZ/OtherExpensesTotalAmt045887
IRS990EZ/OtherRevenueTotalAmt035740
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 NW DOOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01705
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23119
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41150
IRS990ScheduleA/PublicSupportPY170Pct00.43740
IRS990ScheduleA/PublicSupportTotal170Amt0117970
IRS990ScheduleA/SubstantialContributorsTotAmt024481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142451
IRS990ScheduleA/TotalSupportAmt0286671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTALS 35,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 12,470BUILDING SUPPLIES 812GRANT EXPENSES 18,824DUES 165OFFICE EXPENSES 1,054INSURANCE 5,826MISC EXPENSES 781MAINTENANCE EXPENSES 5,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBLDG AND EQUIP 124,361 106,619
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HERREN SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09185341738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/AtSubmissionCreationDeviceId008511593951DF81DE77592738C74977CAC39C069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008511593951DF81DE77592738C74977CAC39C069
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07376022018283e3ljveo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.234.7
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm015:30:55
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/ReturnTs02018-10-10T15:29:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,107
Liabilities
$0
Net assets
$284,107
Revenue
$58,828
Expenses
$61,935
Net income
-$3,107
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
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.59$0.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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