Civic Intelligence

Greater Randolph Senior Citizens Center Inc

990 • Fiscal year 2017 • EIN 03-0236395

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$638,054

Up $12,443 (+2.0%) from 2016

Net Assets

Up

$638,054

Up $12,443 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$222,563

Down $73,155 (-25%) from 2016

Expenses

Up

$229,424

Up $45,880 (+25%) from 2016

Net Income

Down

-$6,861

Down $119,035 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$638,054
Liabilities$0
Net Assets$638,054

Operations Trend

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

2017

Revenue$222,563
Expenses$229,424
Net Income-$6,861
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$228,456
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$625,611$638,054▲ $12,443
Investments in Publicly Traded Securities$404,618$418,972▲ $14,354
Land, Buildings, and Equipment, Net$209,501$208,750▼ $751
Savings and Temporary Cash Investments$9,356$5,405▼ $3,951
Cash and Non-Interest-Bearing Accounts$2,136$4,927▲ $2,791
Total Assets$625,611$638,054▲ $12,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,611$638,054▲ $12,443
Total Liabilities and Net Assets / Fund Balance$625,611$638,054▲ $12,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,750$116,972$325,722
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed NelbachPresident
Connie ChamberlinDirector
Deb WittDirector
Gary HoweDirector
Julia BowenDirector
Sherry NeedleDirector
Marie RobbinsSecretary
George PhillipsTreasurer
Garry CrothersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,929
Program Service Revenue
$54,357
Investment Income
$9,844
Other Revenue
$4,433
All Other Contributions
$86,217
Change in Net Assets
$-6,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,237
Salaries, Compensation, and Employee Benefits$92,187
Total Fundraising Expense$7,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,350$5,688$2,844$56,882
Travel$39,197$6,917-$46,114
Occupancy$29,807$3,507$1,753$35,067
Current Officers, Directors, Trustees, and Key Employees$23,848$2,806$1,403$28,057
Payroll Taxes$6,161$725$362$7,248
Fees for Services Accounting$4,889$575$288$5,752
Depreciation Depletion$3,677$649-$4,326
Office Expenses$1,099$130$65$1,294
All Other Expenses$1,087$127$11$1,225
Advertising$863$102$51$1,016
Other Expenses$850$883$568$568
Total Functional Expenses$199,970$22,109$7,345$229,424
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
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Nelbach
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
26

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) 19,304

Raw XML AppendixShowing 400 of 401 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0638054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.94700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750868
IRS990ScheduleA/TotalSupportAmt0820321
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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208750
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) 19,304
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0625611
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IRS990/TotalContributionsAmt0153929
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638054
IRS990/TotalOtherProgSrvcExpenseAmt0199970
IRS990/TotalProgramServiceExpensesAmt0199970
IRS990/TotalProgramServiceRevenueAmt054357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222563
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638054
IRS990/TravelGrp/ManagementAndGeneralAmt06917
IRS990/TravelGrp/ProgramServicesAmt039197
IRS990/TravelGrp/TotalAmt046114
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027289324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B064375E2C3FF07A32984764CA2491C066F610F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B064375E2C3FF07A32984764CA2491C066F610F9
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/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02018-01-10T10:26:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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