Civic Intelligence

Powhatan Senior Center Inc

EIN 83-2694902 • 501(c)3 • Powhatan Point, OH

Pub. 78 Eligible990-N Coverage

Profile

Provide a safe and convenient place for senior citizens to meet and socialize.

155 Clark StPowhatan Point, OH 43942

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,266

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$65,266

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$76,517

No earlier filing loaded for comparison.

Expenses

$11,251

No earlier filing loaded for comparison.

Net Income

$65,266

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $65,266Net Assets 2019: $65,2662019

Highlighted filing

2019

Assets$65,266
Liabilities-
Net Assets$65,266
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $76,517Expenses 2019: $11,251Net Income 2019: $65,2662019

Highlighted filing

2019

Revenue$76,517
Expenses$11,251
Net Income$65,266
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,266
Liabilities
-
Net assets
$65,266
Revenue
$76,517
Expenses
$11,251
Net income
$65,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$65.3$65.3$76.5$11.3$65.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$76,864
Mission and Program Overview

Mission

Provide a safe and convenient place for senior citizens to meet and socialize.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE AND CONVENIENT PLACE FOR SENIOR CITIZENS TO MEET AND SOCIALIZE-$11,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELDA GALLAGHERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Powhatan Senior Center Inc
EIN
83-2694902
Phone
7407954350
Address
155 CLARK ST, POWHATAN POINT, OH 43942

Signing Officer

Name
Melda Gallagher
Title
President
Phone
7407954350
Signed
2020-05-18

Preparer

Firm
Lee & Associates
Address
107 PLAZA DR STE G, SAINT CLAIRSVILLE, OH 43950-8735
Preparer
D Michael Hennen
Phone
7406957266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of building 50,000 total 50,000”

Form 990-ez, Part I, Line 16

“Expenses 2,341 irs registration 500 miscellaneous 37 non-investment depreciation 2,469 total 5,347”

Form 990-ez, Part II, Line 24

“Building improvements 0 24,233 less accumulated depreciation 0 440 furniture 0 2,029 less accumulated depreciation 0 2,029 total 0 23,793”

Form 990-ez, Part III

“Provide a safe and convenient place for senior citizens to meet and socialize.”

Raw XML Appendix123 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/PersonNm0MARY BETH TENNANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07407954350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 CLARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWHATAN POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025615
IRS990EZ/CostOfGoodsSoldAmt0347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065266
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0821
IRS990EZ/GrossReceiptsAmt076864
IRS990EZ/GrossSalesOfInventoryAmt01168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065266
IRS990EZ/OccupancyRentUtltsAndMaintAmt05345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELDA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023793
IRS990EZ/OtherExpensesTotalAmt05347
IRS990EZ/OtherRevenueTotalAmt050000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE AND CONVENIENT PLACE FOR SENIOR CITIZENS TO MEET AND SOCIALIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE AND CONVENIENT PLACE FOR SENIOR CITIZENS TO MEET AND SOCIALIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011251
IRS990EZ/TotalProgramServiceExpensesAmt011251
IRS990EZ/TotalRevenueAmt076517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33800
IRS990ScheduleA/PublicSupportTotal170Amt025615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025615
IRS990ScheduleA/TotalSupportAmt075783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF BUILDING 50,000 TOTAL 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 2,341 IRS REGISTRATION 500 MISCELLANEOUS 37 NON-INVESTMENT DEPRECIATION 2,469 TOTAL 5,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 0 24,233 LESS ACCUMULATED DEPRECIATION 0 440 FURNITURE 0 2,029 LESS ACCUMULATED DEPRECIATION 0 2,029 TOTAL 0 23,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A SAFE AND CONVENIENT PLACE FOR SENIOR CITIZENS TO MEET AND SOCIALIZE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELDA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07407954350
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWHATAN SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POWH
ReturnHeader/Filer/EIN0832694902
ReturnHeader/Filer/PhoneNum07407954350
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 CLARK ST
ReturnHeader/Filer/USAddress/CityNm0POWHATAN POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CBD80B05B4110DF03E55CC9731376741E0AC03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3CBD80B05B4110DF03E55CC9731376741E0AC03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.236.174.250
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341625710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 PLAZA DR STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439508735
ReturnHeader/PreparerPersonGrp/PhoneNum07406957266
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL HENNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-27T14:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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