Washington County Senior Citizens in Dewey, Oklahoma (OK)

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Washington County Senior Citizens
Employer Identification Number (EIN)731080820
Name of OrganizationWashington County Senior Citizens
In Care of NameMICHAEL COBB
Address300 Angus Street, Dewey, OK 74029
WebsiteN/A
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date01/1980
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$218,835
Amount of Income$71,345
Form 990 Revenue Amount$71,345
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2012: $71,345
This organization: 

 $71,345
Other organizations performing similar types of work: 

 $1,751,316

Assets in 2012: $218,835
This organization: 

 $218,835
Other organizations performing similar types of work: 

 $1,250,280

Expenses in 2012: $64,046
Washington County Senior Citizens: 

 $64,046
Other organizations performing similar types of work: 

 $1,635,464

Income to expenses ratio in 2012: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 25.6%
Washington County Senior Citizens: 

 25.6%
Other organizations performing similar types of work: 

 86.3%

Number of employees in 2012: 1
This organization: 

 1
Other organizations performing similar types of work: 

 46

Grants share in income in 2012: 56.1%
Washington County Senior Citizens: 

 56.1%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$73,187
Contributions, Gifts, Grants and Other Similar Amounts$41,087
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$32,100
Statement of Functional Expenses (for 2012)
Total functional expenses$64,046
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$16,260
Payroll taxes$1,588
Professional fundraising services$0
Other$46,198
Balance Sheet (for 2012)
Total assets$165,861
Total liabilities$0
Total net assets or fund balances$165,861
Retained earnings, endowment, accumulated income, or other funds$165,861
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$182,463
Gifts, grants, contributions, and membership fees received$177,157
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,306
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$77,669$68,989$69,415$65,016$76,957$143,785$97,104$71,345
Contributions, gifts, grants, and similar amounts received$58,452$52,353$50,682$49,426$59,106$132,449$80,879$59,804
Contributions to donor advised funds$0$0
Direct public support$36,552$27,153$26,782$49,426$59,106$50,449$50,479$59,804
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$21,900$25,200$23,900$0$0$82,000$30,400$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$2,782
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$4,836$5,328$3,855
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$10,422$8,622$6,201$5,297$5,032$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$8,795$8,014$12,532$10,293$12,819$6,500$10,897$4,904
Gross revenue$16,353$18,247$18,816$14,875$16,902$9,380$17,951$9,092
Less: direct expenses other than fundraising expenses$7,558$10,233$6,284$4,582$4,083$2,880$7,054$4,188
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$95,100$86,129$63,629$68,879$84,391$87,465$86,608$107,936
Program services$0$0$0$0$0$0$0$27,596
Management and general$95,100$86,129$63,629$68,879$84,391$87,465$86,608$80,340
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$202,340$185,200$190,986$187,123$179,689$236,009$246,505$218,835
Excess or (deficit) for the year$-17,431$-17,140$5,786$-3,863$-7,434$56,320$10,496$-36,591
Net assets or fund balances at beginning of year$219,771$202,340$185,200$190,986$187,123$179,689$236,009$246,505
Other changes in net assets or fund balances$0$0$0$0$0$0$0$8,921
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$107,936$27,596$80,340$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$48,396$9,645$38,751$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,283$0$1,283$0
Payroll taxes$4,266$0$4,266$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$1,657$0$1,657$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$28,883$0$28,883$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$646$0$646$0
Travel$4,953$4,953$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$2,031$0$2,031$0
Depreciation, depletion, etc.$12,998$12,998$0$0
Other expenses not covered above$2,823$0$2,823$0
Balance Sheets
20002001200220032004200520062007
Total assets$202,340$185,774$190,986$187,123$179,689$246,009$275,801$246,488
Cash - non-interest-bearing$10,048$0$1,971$3,731$2,869$3,635$1,453$0
Savings and temporary cash investments$164,206$157,688$160,928$155,306$148,733$115,702$128,663$81,341
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$28,086$28,086$28,086$28,086$28,086$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$126,672$145,685$165,147
Other assets, including program-related investments$0$0$1$0$1$0$0$0
Total liabilities$0$574$0$0$0$10,000$29,296$27,653
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$10,000$29,296$27,477
Other liabilities$0$574$0$0$0$0$0$176
Total liabilities and net assets/fund balances$202,340$185,774$190,986$187,123$179,689$246,009$275,801$246,488
Total net assets or fund balances$202,340$185,200$190,986$187,123$179,689$236,009$246,505$218,835
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$77,669$68,989$69,415$65,016$76,957$0$97,104$71,345
Total revenue, gains, and other support per audited financial statements$77,669$68,989$69,415$65,016$76,957$0$97,104$71,345
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$95,100$86,129$63,629$68,879$84,391$0$86,608$107,936
Total expenses and losses per audited financial statements$95,100$86,129$63,629$68,879$84,391$0$86,608$99,015
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$8,921
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$8,921
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$11,541
Program service revenue
Program service revenue 1000000$000$0$2,782
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$3,855
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$4,904
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$111,426$85,227$79,222$75,699$69,598$81,040$146,665$104,158
Gifts, grants, and contributions received$80,569$58,452$52,353$50,682$49,426$59,106$132,449$80,879
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$19,409$16,353$18,247$18,816$14,875$16,902$9,380$17,951
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$11,448$10,422$8,622$6,201$5,297$5,032$4,836$5,328
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Broken Arrow Seniors Incorporated1800 S Main St, Broken Arrow, OK 74012-6503OK1989-07$359,197
2Washington County Senior Citizens300 Angus Street, Dewey, OK 74029OK1980-01$71,345
3Westmass Eldercare Inc4 Valley Mill Rd, Holyoke, MA 01040-5855MA1974-12$23,286,446
4Urban Jacksonville Inc4250 Lakeside Dr Ste 300, Jacksonville, FL 32210-3370FL1969-05$12,515,041
5Senior Citizens United Community Services Of Camden County Inc537 W Nicholson Rd, Audubon, NJ 08106-1970NJ1982-05$8,130,127
6Royal Oak Community Ltd, Royal OaksPO BOX 1168, Dalton, GA 30722-1168GA1992-08$5,473,043
7Senior Community Services Inc600 Swarthmore Ave, Folsom, PA 19033-1719PA1978-08$3,712,927
8Ten County Aging Board Inc304 S Summit St, Arkansas City, KS 67005-2849KS1975-03$3,393,829
9Ursuline Support Services2717 Murray Ave, Pittsburgh, PA 15217-2419PA1981-12$1,609,957
10Ross County Committee For Elderly Inc1824 Western Ave, Chillicothe, OH 45601-1036OH1976-04$1,284,316
11Citizens Employment & Training Inc800 Wisconsin St Unit 88 Bldg D2, Eau Claire, WI 54703-3612WI1972-05$1,070,831
12Scope Inc Of Trumbull County Ohio220 W Market St, Warren, OH 44481-1025OH1973-12$508,198
13United Community Services Of Lawrence County IncPO BOX 189, New Castle, PA 16103-0189PA1994-07$195,362
14United Neighbors Of East Midtown Inc, Na NaNa, Na, NY 10021NY1989-04$163,310
15Senior Citizens Of Prince Edward Inc, Scope Meals On WheelsPO BOX 758, Farmville, VA 23901-0758VA1999-04$80,701
16Senior Citizen Outreach Entity Inc5125 Brown Rd, Richwood, LA 71202-7085LA1999-12$60,981
17A Peace Of Mind408 Foxhall Dr, Rocky Mount, NC 27804-8821NC2006-11$0
18Coalition To Protect Floridas Elders Inc1 N Dale Mabry Hwy Ste 800, Tampa, FL 33609-2755FL1999-12$0
19Have A Heart Inc16703 Sw 5th Ct, Weston, FL 33326-1533FL2000-09$0
20Ladies Auxiliary At Weinberg Village200 Jhf Dr, Pittsburgh, PA 15217-2950PA1970-06$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Connecticut3
District of Columbia2
Delaware2
Florida7
Georgia4
Iowa2
Illinois6
Indiana4
Kansas2
Kentucky2
Louisiana2
Massachusetts5
Maryland2
Maine1
Michigan4
Minnesota1
Missouri4
Montana1
North Carolina8
Nebraska3
New Hampshire1
New Jersey3
New Mexico3
Nevada1
New York17
Ohio11
Oklahoma2
Oregon1
Pennsylvania17
Rhode Island1
South Carolina2
South Dakota1
Tennessee3
Texas8
Virginia6
Washington3
Wisconsin4
West Virginia1
Total171

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