Civic Intelligence

Geneva Area Senior Corporation

EIN 16-1629941 • 501(c)3 • Geneva, OH

Profile

Enance quality of life for Seniors

62 West Main StreetGeneva, OH 44041

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$35,756

Up $12,807 (+56%) from 2023

Liabilities

Down

$783

Down $24 (-3.0%) from 2023

Net Assets

$34,973

No earlier filing loaded for comparison.

Revenue

Up

$83,580

Up $6,560 (+8.5%) from 2023

Expenses

Down

$70,749

Down $976 (-1.4%) from 2023

Net Income

Up

$12,831

Up $7,536 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $15,918Liabilities 2011: $424Net Assets 2011: $15,4942011Assets 2012: $12,993Liabilities 2012: $222Net Assets 2012: $12,7712012Assets 2013: $19,257Liabilities 2013: $260Net Assets 2013: $18,9972013Assets 2014: $12,199Liabilities 2014: $338Net Assets 2014: $11,8612014Assets 2015: $35,780Liabilities 2015: $4062015Assets 2016: $35,820Liabilities 2016: $1,137Net Assets 2016: $34,6832016Assets 2017: $25,121Liabilities 2017: $1,6572017Assets 2018: $10,566Liabilities 2018: $3,763Net Assets 2018: $6,8032018Assets 2019: $8,581Liabilities 2019: $1,5172019Assets 2020: $2,331Liabilities 2020: $809Net Assets 2020: $1,5222020Assets 2021: $3,254Liabilities 2021: $1,782Net Assets 2021: $1,4722021Assets 2022: $17,635Liabilities 2022: $788Net Assets 2022: $16,8472022Assets 2023: $22,949Liabilities 2023: $8072023Assets 2024: $35,756Liabilities 2024: $783Net Assets 2024: $34,9732024

Highlighted filing

2024

Assets$35,756
Liabilities$783
Net Assets$34,973

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,440Expenses 2011: $63,591Net Income 2011: $1,8492011Revenue 2012: $63,133Expenses 2012: $65,856Net Income 2012: -$2,7232012Revenue 2013: $69,597Expenses 2013: $63,371Net Income 2013: $6,2262013Revenue 2014: $55,698Expenses 2014: $62,834Net Income 2014: -$7,1362014Revenue 2015: $105,002Expenses 2015: $81,489Net Income 2015: $23,5132015Revenue 2016: $92,140Expenses 2016: $92,831Net Income 2016: -$6912016Revenue 2017: $93,583Expenses 2017: $104,802Net Income 2017: -$11,2192017Revenue 2018: $77,044Expenses 2018: $94,993Net Income 2018: -$17,9492018Revenue 2019: $100,078Expenses 2019: $99,817Net Income 2019: $2612019Revenue 2020: $77,555Expenses 2020: $83,097Net Income 2020: -$5,5422020Revenue 2021: $84,216Expenses 2021: $84,266Net Income 2021: -$502021Revenue 2022: $92,196Expenses 2022: $76,821Net Income 2022: $15,3752022Revenue 2023: $77,020Expenses 2023: $71,725Net Income 2023: $5,2952023Revenue 2024: $83,580Expenses 2024: $70,749Net Income 2024: $12,8312024

Highlighted filing

2024

Revenue$83,580
Expenses$70,749
Net Income$12,831

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.84$0.71$0.13
2023Summary only. Only limited summary data is available for this year.$0.23$0.01$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.92$0.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.78$0.83$0.06
2019Summary only. Only limited summary data is available for this year.$0.09$0.02$1.00$1.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.77$0.95$0.18
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.94$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.92$0.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$1.05$0.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.63$0.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.65$0.64$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$92,196
Mission and Program Overview

Mission

To enhance quality of life for our Senior Citizens.

Program Services

DescriptionGrantsExpenses
Provided assistance to our Senior Citizens. This includes but is not limited to: social gatherings, recreation, prescription assistance, transportation assistance, and health information assitance.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Wilson BoomhowerDirectorPT$7,700-$7,700
Ray Gruber JrPresident-$0--
Genny CopelandVice President-$0--
Janie SpadeSecretary-$0--
Jonathan SchroederTreasurer-$0--
Ron ColbyTrustee-$0--
Phil CordovaTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Area Senior Corporation
EIN
16-1629941
Phone
4404663048
Address
62 West Main Street, Geneva, OH 44041

Signing Officer

Name
Carolyn Holden
Title
Director
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Demshar Eaton Cpainc
Address
1515 E 46TH ST, ASHTABULA, OH 44004
Preparer
John H Eaton Jr CPA
Phone
4409926622
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1168

Other Expenses.1012

Insurance $3697

Other Expenses.1

Equipment Rental $1164

Total Liabilities.1

Payroll Liabilities - Beginning $1782 Payroll Liabilities - Ending $788

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Holden
IRS990EZ/BooksInCareOfDetail/PhoneNum04404665695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 West Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092196
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092196
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016847
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Wilson Boomhower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Gruber Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Genny Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janie Spade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Colby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phil Cordova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance quality of life for our Senior Citizens.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to our Senior Citizens. This includes but is not limited to: social gatherings, recreation, prescription assistance, transportation assistance, and health information assitance.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076821
IRS990EZ/TotalRevenueAmt092196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt0289918
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289918
IRS990ScheduleA/TotalSupportAmt0298743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities - Beginning $1782 Payroll Liabilities - Ending $788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Holden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geneva Area Senior Corporation
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161629941
ReturnHeader/Filer/PhoneNum04404663048
ReturnHeader/Filer/USAddress/AddressLine1Txt062 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010556698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMSHAR EATON CPAINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 E 46TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409926622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Eaton Jr CPA
ReturnHeader/ReturnTs02023-08-02T11:32:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holden
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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