Civic Intelligence

Centerburg Senior Services Inc

EIN 11-3685070 • 501(c)3 • Centerburg, OH

Profile

Providing service including hot meals, transportation and household assistance to senior citizens sixty years or older living in hilliar, liberty and milford townships.

182 W Houck StCenterburg, OH 43011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,648

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$291,472

Down $2,649 (-0.9%) from 2023

Liabilities

Down

$0

Down $3,872 (-100%) from 2023

Net Assets

Up

$291,472

Up $1,223 (+0.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$246,902

Down $111,532 (-31%) from 2023

Expenses

Up

$238,279

Up $44,364 (+23%) from 2023

Net Income

Down

$8,623

Down $155,896 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $97,525Liabilities 2011: $1,940Net Assets 2011: $95,5852011Assets 2012: $88,106Liabilities 2012: $3,299Net Assets 2012: $84,8072012Assets 2013: $86,046Liabilities 2013: $0Net Assets 2013: $86,0462013Assets 2014: $39,797Liabilities 2014: $0Net Assets 2014: $39,7972014Assets 2015: $38,640Liabilities 2015: $0Net Assets 2015: $38,6402015Assets 2016: $63,880Liabilities 2016: $159Net Assets 2016: $63,7212016Assets 2017: $66,973Liabilities 2017: $1,779Net Assets 2017: $65,1942017Assets 2018: $121,151Liabilities 2018: $4,911Net Assets 2018: $116,2402018Assets 2019: $92,706Liabilities 2019: $1,830Net Assets 2019: $90,8762019Assets 2020: $146,403Liabilities 2020: $1,239Net Assets 2020: $145,1642020Assets 2021: $122,565Liabilities 2021: $3,122Net Assets 2021: $119,4432021Assets 2022: $118,930Liabilities 2022: $3,676Net Assets 2022: $115,2542022Assets 2023: $294,121Liabilities 2023: $3,872Net Assets 2023: $290,2492023Assets 2024: $291,472Liabilities 2024: $0Net Assets 2024: $291,4722024

Highlighted filing

2024

Assets$291,472
Liabilities$0
Net Assets$291,472
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $165,425Expenses 2011: $144,189Net Income 2011: $21,2362011Revenue 2012: $144,719Expenses 2012: $155,497Net Income 2012: -$10,7782012Revenue 2013: $155,172Expenses 2013: $153,933Net Income 2013: $1,2392013Revenue 2014: $123,159Expenses 2014: $169,405Net Income 2014: -$46,2462014Revenue 2015: $170,234Expenses 2015: $171,391Net Income 2015: -$1,1572015Revenue 2016: $202,747Expenses 2016: $177,666Net Income 2016: $25,0812016Revenue 2017: $152,637Expenses 2017: $151,164Net Income 2017: $1,4732017Revenue 2018: $214,387Expenses 2018: $163,341Net Income 2018: $51,0462018Revenue 2019: $159,555Expenses 2019: $189,906Net Income 2019: -$30,3512019Revenue 2020: $271,813Expenses 2020: $219,386Net Income 2020: $52,4272020Revenue 2021: $242,237Expenses 2021: $268,143Net Income 2021: -$25,9062021Revenue 2022: $267,940Expenses 2022: $272,129Net Income 2022: -$4,1892022Revenue 2023: $358,434Expenses 2023: $193,915Net Income 2023: $164,5192023Revenue 2024: $246,902Expenses 2024: $238,279Net Income 2024: $8,6232024

Highlighted filing

2024

Revenue$246,902
Expenses$238,279
Net Income$8,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,472
Liabilities
$0
Net assets
$291,472
Revenue
$246,902
Expenses
$238,279
Net income
$8,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.47$2.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$3.58$1.94$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$2.68$2.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$2.42$2.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.72$2.19$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.60$1.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$2.14$1.63$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.53$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.03$1.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.70$1.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.23$1.69$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.55$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.45$1.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.65$1.44$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$246,902
Mission and Program Overview

Mission

Providing service including hot meals, transportation and household assistance to senior citizens sixty years or older livingin hilliar, liberty and milford townships, as well as centerburg.

Our mission is to provide hot meals delivered to homes for senior citizens sixty years old or older living in hilliar, liberty, and milford townships, as well as the village of centerburg, knox county, ohio. Other services offered at the building location, such as exercise activities and social activities, are for senior citizens sixty years old or older living in knox county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,900$198,313▼ $6,587
Land, Buildings, and Equipment, Net$89,221$93,159▲ $3,938
Total Assets$294,121$291,472▼ $2,649
Liabilities
Accounts Payable and Accrued Expenses$3,872--
Total Liabilities$3,872$0▼ $3,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,249$291,472▲ $1,223
Total Net Assets Fund Balance$290,249$291,472▲ $1,223
Total Liabilities and Net Assets / Fund Balance$294,121$291,472▼ $2,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,995$4,695$90,690
Equipment$7,164$36,165$43,329
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WilsonExecutive DiFT$39,648$39,648

Board Members and Trustees

NameTitle
Terry BumpusChair
Jeff PerryVice Chair
Fred AltizerTrustee
Harry McwilliamsTrustee
Janet RogersTrustee
Sarah JohnsonTrustee
Todds SandsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$246,223
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$0
All Other Contributions
$37,723
Change in Net Assets
$8,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,219
Salaries, Compensation, and Employee Benefits$108,060
Total Fundraising Expense$4,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$74,920$4,027$40$78,987
Other Salaries and Wages$45,683$11,164-$56,847
Current Officers, Directors, Trustees, and Key Employees$27,754$7,930$3,964$39,648
Occupancy$14,012$2,906$189$17,107
Depreciation Depletion$9,867$1,741-$11,608
Payroll Taxes$6,669$1,755$352$8,776
Fees for Services Accounting-$7,069-$7,069
Insurance$5,229$514-$5,743
Travel$5,019--$5,019
Fees for Services Other$4,085--$4,085
Pension Plan Contributions$2,119$558$112$2,789
Interest$601--$601
Total Functional Expenses$195,958$37,664$4,657$238,279
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The business manager reviews the prepared form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Centerburg Senior Services Inc
EIN
11-3685070
Phone
7406255056
Address
182 W HOUCK ST, CENTERBURG, OH 43011

Signing Officer

Name
Lisa Wilson
Title
Executive Director
Phone
7406255056
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bumpus
Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
17

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MT VERNON, OH 43050-2229
Preparer
Deborah E Diener
Phone
7403970779
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide hot meals delivered to homes for senior citizens sixty years old or older living in hilliar, liberty and milford townships, as well as the village of centerburg, knox county, ohio. Other services offered at the building location, such as exercise activities and social activities, are for senior citizens sixty years old or older living in knox county, ohio.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE HOT MEALS DELIVERED TO HOMES FOR SENIOR CITIZENS SIXTY YEARS OLD OR OLDER LIVING IN HILLIAR, LIBERTY AND MILFORD TOWNSHIPS, AS WELL AS THE VILLAGE OF CENTERBURG, KNOX COUNTY, OHIO. OTHER SERVICES OFFERED AT THE BUILDING LOCATION, SUCH AS EXERCISE ACTIVITIES AND SOCIAL ACTIVITIES, ARE FOR SENIOR CITIZENS SIXTY YEARS OLD OR OLDER LIVING IN KNOX COUNTY, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291472
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IRS990/TravelGrp/TotalAmt05019
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 708
IRS990/USAddress/CityNm0CENTERBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043011
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IRS990/WebsiteAddressTxt0CENTERBURGSENIORSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406255056
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERBURG SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0113685070
ReturnHeader/Filer/PhoneNum07406255056
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 W HOUCK ST
ReturnHeader/Filer/USAddress/CityNm0CENTERBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430502229
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E DIENER
ReturnHeader/ReturnTs02025-08-29T10:05:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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