Civic Intelligence

Dillsburg Senior Activity Center

990 • Fiscal year 2018 • EIN 23-2263151

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization Profile
P O Box 51Dillsburg, PA 17019

(717) 432-2216

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$257,900

Down $14,306 (-5.3%) from 2017

Net Assets

Down

$237,805

Down $11,716 (-4.7%) from 2017

Liabilities

Down

$20,095

Down $2,590 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$89,278

Up $14,348 (+19%) from 2017

Expenses

Up

$100,994

Up $4,096 (+4.2%) from 2017

Net Income

Up

-$11,716

Up $10,252 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $446,727Liabilities 2011: $0Net Assets 2011: $446,7272011Assets 2012: $423,277Liabilities 2012: $0Net Assets 2012: $423,2772012Assets 2013: $364,967Liabilities 2013: $868Net Assets 2013: $364,0992013Assets 2014: $327,498Liabilities 2014: $2,283Net Assets 2014: $325,2152014Assets 2015: $301,665Liabilities 2015: $497Net Assets 2015: $301,1682015Assets 2016: $271,940Liabilities 2016: $451Net Assets 2016: $271,4892016Assets 2017: $272,206Liabilities 2017: $22,685Net Assets 2017: $249,5212017Assets 2018: $257,900Liabilities 2018: $20,095Net Assets 2018: $237,8052018Assets 2019: $215,548Liabilities 2019: $14,413Net Assets 2019: $201,1352019Assets 2020: $200,742Liabilities 2020: $8,710Net Assets 2020: $192,0322020Assets 2021: $187,076Liabilities 2021: $9,500Net Assets 2021: $177,5762021Assets 2022: $195,580Liabilities 2022: $7,481Net Assets 2022: $188,0992022Assets 2023: $189,318Liabilities 2023: $6,877Net Assets 2023: $182,4412023Assets 2024: $164,104Liabilities 2024: $2,779Net Assets 2024: $161,3252024Assets 2025: $146,414Liabilities 2025: $2,344Net Assets 2025: $144,0702025

Highlighted filing

2018

Assets$257,900
Liabilities$20,095
Net Assets$237,805
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $55,816Expenses 2011: $97,014Net Income 2011: -$41,1982011Revenue 2012: $66,598Expenses 2012: $90,048Net Income 2012: -$23,4502012Revenue 2013: $0Expenses 2013: $98,746Net Income 2013: -$98,7462013Revenue 2014: $56,976Expenses 2014: $95,224Net Income 2014: -$38,2482014Revenue 2015: $64,420Expenses 2015: $88,467Net Income 2015: -$24,0472015Revenue 2016: $66,915Expenses 2016: $96,594Net Income 2016: -$29,6792016Revenue 2017: $74,930Expenses 2017: $96,898Net Income 2017: -$21,9682017Revenue 2018: $89,278Expenses 2018: $100,994Net Income 2018: -$11,7162018Revenue 2019: $59,772Expenses 2019: $96,442Net Income 2019: -$36,6702019Revenue 2020: $69,833Expenses 2020: $78,936Net Income 2020: -$9,1032020Revenue 2021: $88,939Expenses 2021: $103,395Net Income 2021: -$14,4562021Revenue 2022: $94,546Expenses 2022: $84,023Net Income 2022: $10,5232022Revenue 2023: $93,298Expenses 2023: $98,956Net Income 2023: -$5,6582023Revenue 2024: $86,132Expenses 2024: $107,248Net Income 2024: -$21,1162024Revenue 2025: $89,092Expenses 2025: $111,905Net Income 2025: -$22,8132025

Highlighted filing

2018

Revenue$89,278
Expenses$100,994
Net Income-$11,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$118,294
Mission and Program Overview

Mission

Provide programs and services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,534$215,878▼ $27,656
Land, Buildings, and Equipment, Net$22,672$35,888▲ $13,216
Cash and Non-Interest-Bearing Accounts$6,000$6,134▲ $134
Total Assets$272,206$257,900▼ $14,306
Liabilities
Grants Payable$20,000$17,485▼ $2,515
Other Liabilities$2,685$2,610▼ $75
Total Liabilities$22,685$20,095▼ $2,590
Net Assets / Fund Balance
Unrestricted Net Assets$249,521$237,805▼ $11,716
Total Net Assets Fund Balance$249,521$237,805▼ $11,716
Total Liabilities and Net Assets / Fund Balance$272,206$257,900▼ $14,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,175$123,583$148,758
Equipment$4,223$20,246$24,469
Land$6,490-$6,490
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William SchrackPresident
Marinell ReevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,547
Program Service Revenue
$0
Investment Income
$16,791
Other Revenue
$4,940
All Other Contributions
$21,569
Change in Net Assets
$-11,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,307
Other Expenses$36,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,287--$59,287
Occupancy$13,902--$13,902
Payroll Taxes$5,020--$5,020
Office Expenses$3,968--$3,968
Insurance$3,331--$3,331
Travel$2,931--$2,931
Depreciation Depletion$2,676--$2,676
Fees for Services Accounting$800--$800
Other Expenses$563--$563
Total Functional Expenses$100,994$0$0$100,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liablilities$2,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

“Director reviews prior to filing tax return. Tax return available upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dillsburg Senior Activity Center
EIN
23-2263151
Phone
7174322216
Address
P O BOX 51, DILLSBURG, PA 17019

Signing Officer

Name
Scott Shughart
Title
Executive Director
Phone
7174322216
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schrack
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Jones Accounting Services
Address
106 S BALTIMORE ST, DILLSBURG, PA 17019
Preparer
Susan Sipe
Phone
7174323746
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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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ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251668707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S BALTIMORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017019
ReturnHeader/PreparerPersonGrp/PhoneNum07174323746
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN SIPE
ReturnHeader/ReturnTs02018-10-24T15:42:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,900
Liabilities
$20,095
Net assets
$237,805
Revenue
$89,278
Expenses
$100,994
Net income
-$11,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.89$1.12$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.86$1.07$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.82$0.93$0.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.88$0.95$0.84$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.10$1.78$0.89$1.03$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$0.70$0.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.01$0.60$0.96$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$0.89$1.01$0.12
2017Summary only. Only limited summary data is available for this year.$2.72$0.23$2.50$0.75$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.67$0.97$0.30
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$0.64$0.88$0.24
2014Summary only. Only limited summary data is available for this year.$3.27$0.02$3.25$0.57$0.95$0.38
2013Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$0.00$0.99$0.99
2012Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.67$0.90$0.23
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.56$0.97$0.41