Civic Intelligence

Falls Township Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 23-2074064

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
282 Trenton RoadFairless Hills, PA 19030

(215) 547-6563

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,954

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$391,178

Up $43,657 (+13%) from 2015

Net Assets

Up

$387,037

Up $47,053 (+14%) from 2015

Liabilities

Down

$4,141

Down $3,396 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$159,509

Down $93,512 (-37%) from 2015

Expenses

Up

$142,794

Up $15,908 (+13%) from 2015

Net Income

Down

$16,715

Down $109,420 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2012: $169,994Liabilities 2012: $3,257Net Assets 2012: $166,7372012Assets 2013: $206,982Liabilities 2013: $2,318Net Assets 2013: $204,6642013Assets 2014: $224,192Liabilities 2014: $10,343Net Assets 2014: $213,8492014Assets 2015: $347,521Liabilities 2015: $7,537Net Assets 2015: $339,9842015Assets 2017: $391,178Liabilities 2017: $4,141Net Assets 2017: $387,0372017Assets 2018: $379,466Liabilities 2018: $7,237Net Assets 2018: $372,2292018Assets 2019: $366,303Liabilities 2019: $3,374Net Assets 2019: $362,9292019Assets 2020: $337,831Liabilities 2020: $2,943Net Assets 2020: $334,8882020Assets 2021: $333,303Liabilities 2021: $23,072Net Assets 2021: $310,2312021Assets 2022: $298,781Liabilities 2022: $3,238Net Assets 2022: $295,5432022Assets 2023: $375,805Liabilities 2023: $6,112Net Assets 2023: $369,6932023Assets 2025: $316,943Liabilities 2025: $4,241Net Assets 2025: $312,7022025

Highlighted filing

2017

Assets$391,178
Liabilities$4,141
Net Assets$387,037
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $123,190Expenses 2012: $122,598Net Income 2012: $5922012Revenue 2013: $158,768Expenses 2013: $120,841Net Income 2013: $37,9272013Revenue 2014: $138,684Expenses 2014: $129,499Net Income 2014: $9,1852014Revenue 2015: $253,021Expenses 2015: $126,886Net Income 2015: $126,1352015Revenue 2017: $159,509Expenses 2017: $142,794Net Income 2017: $16,7152017Revenue 2018: $143,146Expenses 2018: $157,954Net Income 2018: -$14,8082018Revenue 2019: $145,961Expenses 2019: $155,261Net Income 2019: -$9,3002019Revenue 2020: $155,365Expenses 2020: $183,406Net Income 2020: -$28,0412020Revenue 2021: $222,873Expenses 2021: $247,530Net Income 2021: -$24,6572021Revenue 2022: $182,024Expenses 2022: $196,712Net Income 2022: -$14,6882022Revenue 2023: $298,591Expenses 2023: $224,441Net Income 2023: $74,1502023Revenue 2025: $198,034Expenses 2025: $249,917Net Income 2025: -$51,8832025

Highlighted filing

2017

Revenue$159,509
Expenses$142,794
Net Income$16,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$189,794
Mission and Program Overview

Mission

To provide recreational activities to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,477$196,039▲ $34,562
Land, Buildings, and Equipment, Net$155,990$136,254▼ $19,736
Savings and Temporary Cash Investments$54,637$55,094▲ $457
Prepaid Expenses and Deferred Charges$3,806$3,791▼ $15
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$375,910$391,178▲ $15,268
Other Assets Total-$0-
Liabilities
Other Liabilities$3,564$3,411▼ $153
Accounts Payable and Accrued Expenses$2,024$730▼ $1,294
Total Liabilities$5,588$4,141▼ $1,447
Net Assets / Fund Balance
Unrestricted Net Assets$370,322$387,037▲ $16,715
Total Net Assets Fund Balance$370,322$387,037▲ $16,715
Total Liabilities and Net Assets / Fund Balance$375,910$391,178▲ $15,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,570-$234,570
Other Land Buildings$-173,058$248,468$75,410
Equipment$74,742-$74,742
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia MurphyFoundation Mgr.PT$30,954$30,954

Board Members and Trustees

NameTitle
Ellen MurrayChairman
Samuel AlwineVice President
Barbara Steele-canningBoard Member
Christopher SpillaneBoard Member
Harold ReinertBoard Member
Joan DavisBoard Member
Margaret LoiusBoard Member
Patricia RadvanskyBoard Member
Gail JablonskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,115
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$84,845
All Other Contributions
$478
Change in Net Assets
$16,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,643
Other Expenses$57,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,484--$47,484
Current Officers, Directors, Trustees, and Key Employees$30,954--$30,954
Depreciation Depletion$26,223--$26,223
All Other Expenses$7,914--$7,914
Payroll Taxes$7,205--$7,205
Insurance$5,491--$5,491
Fees for Services Accounting$3,000--$3,000
Other Expenses$2,500--$2,500
Office Expenses$1,837--$1,837
Advertising$1,647--$1,647
Total Functional Expenses$142,794$0$0$142,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$77,849$77,849-$77,849
Instructional Classes$8,138$8,138-$8,138
Total Events$85,987$85,987-$85,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,343
Accrued Sales Tax$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Falls Township Senior Citizens Inc
EIN
23-2074064
Phone
2155476563
Address
282 TRENTON ROAD, FAIRLESS HILLS, PA 19030

Signing Officer

Name
Ellen Murray
Title
Chairman
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
F X Duffy & Co
Address
4265 Kelly Drive, Philadelphia, PA 19129-1722
Preparer
Ronald J Vallone CPA
Phone
2154388400
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07205
IRS990/PayrollTaxesGrp/TotalAmt07205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062754
IRS990/PYOtherRevenueAmt081496
IRS990/PYRevenuesLessExpensesAmt030338
IRS990/PYSalariesCompEmpBnftPaidAmt074892
IRS990/PYTotalExpensesAmt0137646
IRS990/PYTotalRevenueAmt0167984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1142
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.81920
IRS990ScheduleA/PublicSupportTotal170Amt0538809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538809
IRS990ScheduleA/TotalSupportAmt0665057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-173058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136254
IRS990ScheduleD/TotalLiabilityAmt03411
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INSTRUCTIONAL CLASSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375910
IRS990/TotalAssetsEOYAmt0391178
IRS990/TotalAssetsGrp/BOYAmt0375910
IRS990/TotalAssetsGrp/EOYAmt0391178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142794
IRS990/TotalGrossUBIAmt0-593
IRS990/TotalLiabilitiesBOYAmt05588
IRS990/TotalLiabilitiesEOYAmt04141
IRS990/TotalLiabilitiesGrp/BOYAmt05588
IRS990/TotalLiabilitiesGrp/EOYAmt04141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387037
IRS990/TotalProgramServiceExpensesAmt0142794
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,178
Liabilities
$4,141
Net assets
$387,037
Revenue
$159,509
Expenses
$142,794
Net income
$16,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$1.98$2.50$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.06$3.70$2.99$2.24$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.03$2.96$1.82$1.97$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.23$3.10$2.23$2.48$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.35$1.55$1.83$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.03$3.63$1.46$1.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.43$1.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$1.60$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$2.53$1.27$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$1.39$1.29$0.09
2013Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$1.59$1.21$0.38
2012Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$1.23$1.23$0.01