Civic Intelligence

Manlius Senior Centre Inc.

990EZ • Fiscal year 2019 • EIN 16-1287340

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

One Arkie Albanese AveManlius, NY 13104

(315) 682-7889

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,307

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$85,937

Up $7,730 (+9.9%) from 2018

Net Assets

Up

$85,459

Up $10,609 (+14%) from 2018

Liabilities

Down

$478

Down $2,879 (-86%) from 2018

Revenue

Down

$138,242

Down $2,465 (-1.8%) from 2018

Expenses

Down

$128,716

Down $8,226 (-6.0%) from 2018

Net Income

Up

$9,526

Up $5,761 (+153%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $55,847Liabilities 2011: $3,544Net Assets 2011: $52,3032011Assets 2012: $53,064Liabilities 2012: $1,319Net Assets 2012: $51,7452012Assets 2013: $59,024Liabilities 2013: $1,389Net Assets 2013: $57,6352013Assets 2014: $66,988Liabilities 2014: $1,796Net Assets 2014: $65,1922014Assets 2015: $66,996Liabilities 2015: $2,1302015Assets 2016: $72,636Liabilities 2016: $2,811Net Assets 2016: $69,8252016Assets 2017: $69,980Liabilities 2017: $02017Assets 2018: $78,207Liabilities 2018: $3,357Net Assets 2018: $74,8502018Assets 2019: $85,937Liabilities 2019: $478Net Assets 2019: $85,4592019Assets 2020: $106,642Liabilities 2020: $22,509Net Assets 2020: $84,1332020Assets 2021: $116,714Liabilities 2021: $6,293Net Assets 2021: $110,4212021Assets 2022: $106,637Liabilities 2022: $0Net Assets 2022: $106,6372022Assets 2023: $262,916Liabilities 2023: $1,772Net Assets 2023: $261,1442023Assets 2024: $274,015Liabilities 2024: $1,255Net Assets 2024: $272,7602024Assets 2025: $354,066Liabilities 2025: $935Net Assets 2025: $353,1312025

Highlighted filing

2019

Assets$85,937
Liabilities$478
Net Assets$85,459

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $135,742Expenses 2011: $136,018Net Income 2011: -$2762011Revenue 2012: $136,538Expenses 2012: $136,966Net Income 2012: -$4282012Revenue 2013: $134,488Expenses 2013: $129,943Net Income 2013: $4,5452013Revenue 2014: $130,982Expenses 2014: $126,192Net Income 2014: $4,7902014Revenue 2015: $144,411Expenses 2015: $144,302Net Income 2015: $1092015Revenue 2016: $149,030Expenses 2016: $143,314Net Income 2016: $5,7162016Revenue 2017: $140,656Expenses 2017: $142,665Net Income 2017: -$2,0092017Revenue 2018: $140,707Expenses 2018: $136,942Net Income 2018: $3,7652018Revenue 2019: $138,242Expenses 2019: $128,716Net Income 2019: $9,5262019Revenue 2020: $129,363Expenses 2020: $131,044Net Income 2020: -$1,6812020Revenue 2021: $149,214Expenses 2021: $128,626Net Income 2021: $20,5882021Revenue 2022: $158,220Expenses 2022: $154,191Net Income 2022: $4,0292022Revenue 2023: $336,499Expenses 2023: $182,340Net Income 2023: $154,1592023Revenue 2024: $258,311Expenses 2024: $251,045Net Income 2024: $7,2662024Revenue 2025: $344,948Expenses 2025: $270,232Net Income 2025: $74,7162025

Highlighted filing

2019

Revenue$138,242
Expenses$128,716
Net Income$9,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$145,088
Mission and Program Overview

Mission

Senior center activity center that provides services, programs, and information to individuals 55 years and older.

Program Services

DescriptionGrantsExpenses
4,523 MEALS SERVED. GENERALY LUNCH FOUR DAYS A WEEK.$30,000$56,533
7,724 PARTICIPANTS IN EXERCISE CLASSES SUCH AS YOGA,STRENGTH TRAINING, AND USE OF EXERCISE EQUIPMENT.$0$30,565
5,363 PARTICIPANTS IN SOCIAL ACTIVITIES SUCH AS LECTURES,GAMES, MOVIES, CRAFTS, AND OFF PREMISE LUNCHES.$0$20,153
209 PARTICIPATED IN DAY TRIPS$0$10,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SMITHExecutive DirectorPT$28,307-$28,307
SARAH BERMANPresident-$0--
ALAN RUTHIGVice President-$0--
ANDREA CALARCOSecretary-$0--
DENNIS BRADYTreasurer-$0--
LUKE BEATABoard Member-$0--
ANNA SONGBoard Member-$0--
SANDY LAGRAFFEBoard Member-$0--
DOROTHY YOUNGBoard Member-$0--
MARY JERNIGANBoard Member-$0--
REDENNE VIRGILBoard Member-$0--
ANN SALLYBoard Member-$0--
SARAH GILMOREBoard Member-$0--
JEAN WOLFBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tag & Bake Sale$19,664$19,664$1,895$17,769
Wwl Lights$15,279$15,279$3,342$11,937
Total Events$34,943$34,943$5,237$29,706
Filing and Contact Details

Filer

Filer Name
Manlius Senior Centre Inc
EIN
16-1287340
Phone
3156827889
Address
ONE ARKIE ALBANESE AVE, MANLIUS, NY 13104

Signing Officer

Name
Dennis Brady
Title
Treasurer
Phone
3156827889
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Equipment & maintenance 1228.

Form 990EZ, Part I, Line 16

BANK FEES 33.

Form 990EZ, Part I, Line 16

INSURANCE 1943.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2681.

Form 990EZ, Part I, Line 16

MEAL SUPPLIES 25097.

Form 990EZ, Part I, Line 16

Program direct expenses 3340.

Form 990EZ, Part I, Line 16

Travel program expenses 9941.

Form 990EZ, Part I, Line 16

TELEPHONE 1548.

Form 990EZ, Part I, Line 16

FILING FEES 75.

Form 990EZ, Part I, Line 16

SOFTWARE 710.

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS 65.

Form 990EZ, Part I, Line 16

ADVERTISING 684.

Form 990EZ, Part I, Line 16

Volunteer appreciation 478.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 1083.

Form 990EZ, Part II, Line 24

Prepaid scrip & tops gift cards 400. 550.

Form 990EZ, Part II, Line 24

Prepaid travel merry go round 892. 200.

Form 990EZ, Part II, Line 24

Prepaid travel casino 200. 0.

Form 990EZ, Part II, Line 26

Accrued travel - merry go round 490. 0.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 2867. 478.

Raw XML Appendix305 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT & MAINTENANCE 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 2681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEAL SUPPLIES 25097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM DIRECT EXPENSES 3340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL PROGRAM EXPENSES 9941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER APPRECIATION 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNREALIZED GAIN ON INVESTMENTS 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID SCRIP & TOPS GIFT CARDS 400. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID TRAVEL MERRY GO ROUND 892. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID TRAVEL CASINO 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED TRAVEL - MERRY GO ROUND 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCRUED PAYROLL TAXES 2867. 478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156827889
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANLIUS SENIOR CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANL
ReturnHeader/Filer/EIN0161287340
ReturnHeader/Filer/PhoneNum03156827889
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ARKIE ALBANESE AVE
ReturnHeader/Filer/USAddress/CityNm0MANLIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066C5DDB2BFF147B65AAF6E85B24F988B4870671C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0764E51399093BC121435CF6B9FCB21D87629D733
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.107.98
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALEY LACOMBE & CHARETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANLIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131041800
ReturnHeader/PreparerPersonGrp/PhoneNum03156924033
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE LACOMBE
ReturnHeader/ReturnTs02019-10-29T09:03:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$3.45$2.70$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.58$2.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$3.36$1.82$1.54
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.58$1.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$1.49$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$1.29$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$1.38$1.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.41$1.37$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.49$1.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.67$0.02$1.44$1.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.31$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.34$1.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.37$1.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.36$1.36$0.00