Civic Intelligence

Greater Randolph Senior Citizens Center Inc

990 • Fiscal year 2016 • EIN 03-0236395

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 04, 2017

Organization ProfileN/A
6 Hale StreetRandolph, VT 05060

(802) 728-9324

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$625,611

Up $133,261 (+27%) from 2015

Net Assets

Up

$625,611

Up $133,261 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$295,718

Up $128,365 (+77%) from 2015

Expenses

Up

$183,544

Up $4,252 (+2.4%) from 2015

Net Income

Up

$112,174

Up $124,113 (+1040%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $505,395Net Assets 2010: $505,3952010Assets 2011: $481,634Liabilities 2011: $02011Assets 2012: $495,284Net Assets 2012: $495,2842012Assets 2013: $514,571Liabilities 2013: $1,000Net Assets 2013: $513,5712013Assets 2014: $525,146Liabilities 2014: $1,000Net Assets 2014: $524,1462014Assets 2015: $492,350Liabilities 2015: $0Net Assets 2015: $492,3502015Assets 2016: $625,611Liabilities 2016: $0Net Assets 2016: $625,6112016Assets 2017: $638,054Liabilities 2017: $0Net Assets 2017: $638,0542017Assets 2018: $643,388Liabilities 2018: $0Net Assets 2018: $643,3882018Assets 2019: $788,294Liabilities 2019: $0Net Assets 2019: $788,2942019Assets 2020: $779,099Liabilities 2020: $0Net Assets 2020: $779,0992020Assets 2021: $1,102,045Liabilities 2021: $0Net Assets 2021: $1,102,0452021Assets 2022: $964,983Liabilities 2022: $0Net Assets 2022: $964,9832022Assets 2023: $955,510Liabilities 2023: $0Net Assets 2023: $955,5102023Assets 2024: $1,014,675Liabilities 2024: $0Net Assets 2024: $1,014,6752024Assets 2025: $1,053,296Liabilities 2025: $0Net Assets 2025: $1,053,2962025

Highlighted filing

2016

Assets$625,611
Liabilities$0
Net Assets$625,611
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $185,005Expenses 2010: $179,048Net Income 2010: $5,9572010Revenue 2011: $172,040Expenses 2011: $188,304Net Income 2011: -$16,2642011Revenue 2012: $198,998Expenses 2012: $208,101Net Income 2012: -$9,1032012Revenue 2013: $179,797Expenses 2013: $176,518Net Income 2013: $3,2792013Revenue 2014: $159,594Expenses 2014: $165,095Net Income 2014: -$5,5012014Revenue 2015: $167,353Expenses 2015: $179,292Net Income 2015: -$11,9392015Revenue 2016: $295,718Expenses 2016: $183,544Net Income 2016: $112,1742016Revenue 2017: $222,563Expenses 2017: $229,424Net Income 2017: -$6,8612017Revenue 2018: $241,109Expenses 2018: $229,618Net Income 2018: $11,4912018Revenue 2019: $446,668Expenses 2019: $250,913Net Income 2019: $195,7552019Revenue 2020: $220,494Expenses 2020: $193,440Net Income 2020: $27,0542020Revenue 2021: $480,724Expenses 2021: $242,477Net Income 2021: $238,2472021Revenue 2022: $174,537Expenses 2022: $232,059Net Income 2022: -$57,5222022Revenue 2023: $229,112Expenses 2023: $276,645Net Income 2023: -$47,5332023Revenue 2024: $244,556Expenses 2024: $292,115Net Income 2024: -$47,5592024Revenue 2025: $241,617Expenses 2025: $258,045Net Income 2025: -$16,4282025

Highlighted filing

2016

Revenue$295,718
Expenses$183,544
Net Income$112,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$299,562
Mission and Program Overview

Mission

The purpose of the greater randolph senior citizens center is to provide social, educational, charitable and nutritional services to elderly residents of the area. - principally the orange county towns of randolph, braintree and brookfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,350$625,611▲ $133,261
Investments in Publicly Traded Securities$272,839$404,618▲ $131,779
Land, Buildings, and Equipment, Net$213,809$209,501▼ $4,308
Savings and Temporary Cash Investments$2,832$9,356▲ $6,524
Cash and Non-Interest-Bearing Accounts$2,870$2,136▼ $734
Total Assets$492,350$625,611▲ $133,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,350$625,611▲ $133,261
Total Liabilities and Net Assets / Fund Balance$492,350$625,611▲ $133,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,501$112,646$322,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed NelbachPresident
Gary HoweDirector
Sherry NeedleDirector
Marie RobbinsSecretary
George PhillipsTreasurer
Garry CrothersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,525
Program Service Revenue
$28,631
Investment Income
$4,001
Other Revenue
$7,561
All Other Contributions
$204,074
Change in Net Assets
$112,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,788
Salaries, Compensation, and Employee Benefits$80,756
Total Fundraising Expense$7,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,181$5,080$2,540$50,801
Travel$24,064$4,247-$28,311
Current Officers, Directors, Trustees, and Key Employees$19,982$2,351$1,175$23,508
Occupancy$19,685$2,316$1,158$23,159
Payroll Taxes$5,480$645$322$6,447
Fees for Services Accounting$4,693$552$276$5,521
Depreciation Depletion$3,662$646-$4,308
Office Expenses$2,862$338$169$3,369
All Other Expenses$1,113$115$35$1,263
Advertising$679$80$40$799
Other Expenses$450$80$1,834$530
Total Functional Expenses$158,835$17,160$7,549$183,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY ORGANIZATION”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Randolph Senior Citizens
EIN
03-0236395
Address
6 HALE STREET, RANDOLPH, VT 05060

Signing Officer

Name
George Phillips
Title
Treasurer
Phone
8027289324
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Nelbach
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
21

Preparer

Firm
Compucount Inc
Address
PO BOX 7 341 VT RT 66, RANDOLPH, VT 05060
Preparer
George R Gray CPA
Phone
8027284461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the greater randolph senior citizens center is to provide social, educational, charitable and nutritional services to elderly residents of the area. - principally the orange county towns of randolph, braintree and brookfield.”

Form 990, Page 2, Part III, Line 4D

“Total of above program service accomplishments”

Form 990, Part XI, Line 9

“Change in unrealized gain (loss) 21,087 total 21,087”

Raw XML Appendix374 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt0737327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737327
IRS990ScheduleA/TotalSupportAmt0778573
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE GREATER RANDOLPH SENIOR CITIZENS CENTER IS TO PROVIDE SOCIAL, EDUCATIONAL, CHARITABLE AND NUTRITIONAL SERVICES TO ELDERLY RESIDENTS OF THE AREA. - PRINCIPALLY THE ORANGE COUNTY TOWNS OF RANDOLPH, BRAINTREE AND BROOKFIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OF ABOVE PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN UNREALIZED GAIN (LOSS) 21,087 TOTAL 21,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492350
IRS990/TotalAssetsEOYAmt0625611
IRS990/TotalAssetsGrp/BOYAmt0492350
IRS990/TotalAssetsGrp/EOYAmt0625611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255525
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625611
IRS990/TotalOtherProgSrvcExpenseAmt0158835
IRS990/TotalProgramServiceExpensesAmt0158835
IRS990/TotalProgramServiceRevenueAmt028631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295718
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625611
IRS990/TravelGrp/ManagementAndGeneralAmt04247
IRS990/TravelGrp/ProgramServicesAmt024064
IRS990/TravelGrp/TotalAmt028311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 HALE ST APT 1
IRS990/USAddress/CityNm0RANDOLPH
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027289324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER RANDOLPH SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0030236395
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HALE STREET
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030306127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUCOUNT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7 341 VT RT 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005060
ReturnHeader/PreparerPersonGrp/PhoneNum08027284461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02017-01-20T11:30:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,611
Liabilities
$0
Net assets
$625,611
Revenue
$295,718
Expenses
$183,544
Net income
$112,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.48$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.45$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.17$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.19$0.18$0.01