Civic Intelligence

South Central York County Senior Center

EIN 23-2296403 • 501(c)3 • New Freedom, PA

Profile

Provide services and activities for senior citizens

150 E Main StreetNew Freedom, PA 17349

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

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

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

Net Margin

76th percentile

22%

Higher net margin than 76% 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

75th percentile

19%

Faster asset growth than 75% 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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$301,530

Up $48,324 (+19%) from 2023

Liabilities

Down

$2,384

Down $777 (-25%) from 2023

Net Assets

Up

$299,146

Up $49,101 (+20%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$225,608

Up $17,706 (+8.5%) from 2023

Expenses

Up

$175,691

Up $18,898 (+12%) from 2023

Net Income

Down

$49,917

Down $1,192 (-2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,922Liabilities 2011: $1,854Net Assets 2011: $29,0682011Assets 2012: $62,599Liabilities 2012: $1,633Net Assets 2012: $60,9662012Assets 2013: $84,837Liabilities 2013: $1,592Net Assets 2013: $83,2452013Assets 2014: $72,783Liabilities 2014: $2,989Net Assets 2014: $69,7942014Assets 2015: $63,124Liabilities 2015: $2,978Net Assets 2015: $60,1462015Assets 2016: $58,130Liabilities 2016: $3,666Net Assets 2016: $54,4642016Assets 2017: $56,613Liabilities 2017: $2,749Net Assets 2017: $53,8642017Assets 2018: $27,187Liabilities 2018: $2,274Net Assets 2018: $24,9132018Assets 2019: $7,154Liabilities 2019: $1,882Net Assets 2019: $5,2722019Assets 2020: $86,236Liabilities 2020: $451Net Assets 2020: $85,7852020Assets 2022: $228,681Liabilities 2022: $3,307Net Assets 2022: $225,3742022Assets 2023: $253,206Liabilities 2023: $3,161Net Assets 2023: $250,0452023Assets 2024: $301,530Liabilities 2024: $2,384Net Assets 2024: $299,1462024

Highlighted filing

2024

Assets$301,530
Liabilities$2,384
Net Assets$299,146
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,113Expenses 2011: $92,524Net Income 2011: $12,5892011Revenue 2012: $128,820Expenses 2012: $96,922Net Income 2012: $31,8982012Revenue 2013: $114,782Expenses 2013: $92,503Net Income 2013: $22,2792013Revenue 2014: $103,669Expenses 2014: $117,120Net Income 2014: -$13,4512014Revenue 2015: $120,406Expenses 2015: $130,054Net Income 2015: -$9,6482015Revenue 2016: $175,865Expenses 2016: $181,547Net Income 2016: -$5,6822016Revenue 2017: $180,267Expenses 2017: $180,864Net Income 2017: -$5972017Revenue 2018: $123,334Expenses 2018: $152,285Net Income 2018: -$28,9512018Revenue 2019: $111,388Expenses 2019: $131,029Net Income 2019: -$19,6412019Revenue 2020: $175,214Expenses 2020: $94,701Net Income 2020: $80,5132020Revenue 2022: $175,793Expenses 2022: $161,159Net Income 2022: $14,6342022Revenue 2023: $207,902Expenses 2023: $156,793Net Income 2023: $51,1092023Revenue 2024: $225,608Expenses 2024: $175,691Net Income 2024: $49,9172024

Highlighted filing

2024

Revenue$225,608
Expenses$175,691
Net Income$49,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$301,530
Liabilities
$2,384
Net assets
$299,146
Revenue
$225,608
Expenses
$175,691
Net income
$49,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$2.99$2.26$1.76$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.50$2.08$1.57$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.25$1.76$1.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.75$0.95$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$1.11$1.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.23$1.52$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.80$1.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.76$1.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.20$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.04$1.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.15$0.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.29$0.97$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.05$0.93$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$213,340
Mission and Program Overview

Mission

Provide services and activities for senior citizens

To provide for the social, emotional and physical well being of area senior citizens. Services are provided to approximately 650 registered members, and include the provision of home delivered and daily congregate meals. In addition, wellness screenings, trips and daily activitie

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,540$129,841▲ $301
Cash and Non-Interest-Bearing Accounts$83,202$112,470▲ $29,268
Land, Buildings, and Equipment, Net$15,939$10,895▼ $5,044
Total Assets$228,681$253,206▲ $24,525
Liabilities
Accounts Payable and Accrued Expenses$3,307$3,161▼ $146
Total Liabilities$3,307$3,161▼ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,081$228,472▲ $52,391
Net Assets With Donor Restrictions$49,293$21,573▼ $27,720
Total Net Assets Fund Balance$225,374$250,045▲ $24,671
Total Liabilities and Net Assets / Fund Balance$228,681$253,206▲ $24,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,895$42,421-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James RossPresident
Bob KetenheimVice President
Candace KeeneyBoard Member
James KingmanBoard Member
Margie JonesBoard Member
Mary Anne WinkelmanBoard Member
Stephanie JarbeckBoard Member
Tom PotteigerBoard Member
Barb ZimmermanSecretary
John DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,715
Program Service Revenue
$12,411
Investment Income
$310
Other Revenue
$15,466
All Other Contributions
$43,843
Change in Net Assets
$51,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,049
Other Expenses$61,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,104$22,776-$87,880
Occupancy$17,454$1,939-$19,393
Payroll Taxes$5,563$1,946-$7,509
Office Expenses$6,387$710-$7,097
Depreciation Depletion-$5,044-$5,044
Fees for Services Accounting-$4,525-$4,525
Fees for Services Other$2,510--$2,510
Insurance-$1,979-$1,979
Other Expenses$1,438--$1,438
All Other Expenses$446$790-$1,236
Other Employee Benefits$-252$-88-$-340
Total Functional Expenses$117,172$39,621$0$156,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,443
Fundraising Direct Expenses$5,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring 2023$7,035$7,035$870$6,165
Fall 2022$5,643$5,643$779$4,864
Total Events$18,442$18,442$5,438$13,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“The filing deadline did not allow time for the form 990 to be provided to the governing body prior to filing. The form 990 will be provided to the governing body for review after filing. Any necessary changes will be handled via amended filing”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
South Central York County Senior Center Inc
EIN
23-2296403
Address
150 E MAIN STREET, NEW FREEDOM, PA 17349

Signing Officer

Name
John Dempsey
Title
Treasurer
Phone
7172354671
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ross
Formed
1983
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
William T Houseman Sr CPA
Address
15 West Main Street, New Freedom, PA 17349
Preparer
William T Houseman Sr CPA
Phone
7172279335
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Organizations primary exempt purpose:to provide for the social, emotional and physical well being of area senior citizens. Services are provided to approximately 650 registered members, and include the provision of home delivered and daily congregate meals. In addition, wellness screenings, trips and daily activities such as games, crafts and exercise classes are provided.”

Raw XML AppendixShowing 400 of 432 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
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IRS990/AllOtherContributionsAmt043843
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IRS990/BooksInCareOfDetail/PersonNm0JOHN DEMPSEY
IRS990/BooksInCareOfDetail/PhoneNum07172354671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FILING DEADLINE DID NOT ALLOW TIME FOR THE FORM 990 TO BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW AFTER FILING. ANY NECESSARY CHANGES WILL BE HANDLED VIA AMENDED FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO PROVIDE FOR THE SOCIAL, EMOTIONAL AND PHYSICAL WELL BEING OF AREA SENIOR CITIZENS. SERVICES ARE PROVIDED TO APPROXIMATELY 650 REGISTERED MEMBERS, AND INCLUDE THE PROVISION OF HOME DELIVERED AND DAILY CONGREGATE MEALS. IN ADDITION, WELLNESS SCREENINGS, TRIPS AND DAILY ACTIVITIES SUCH AS GAMES, CRAFTS AND EXERCISE CLASSES ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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