Civic Intelligence

Bristol Township Senior Cirizens Inc

990 • Fiscal year 2017 • EIN 23-2694849

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

PO Box 1078Levittown, PA 19058

(215) 785-6322

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,272

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$145,220

Up $1,304 (+0.9%) from 2016

Net Assets

Up

$145,220

Up $2,472 (+1.7%) from 2016

Liabilities

Down

$0

Down $1,168 (-100%) from 2016

Revenue

Down

$230,760

Down $2,671 (-1.1%) from 2016

Expenses

Down

$222,147

Down $11,314 (-4.8%) from 2016

Net Income

Up

$8,613

Up $8,643 (+28810%) from 2016

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: $180,381Liabilities 2011: $714Net Assets 2011: $179,6672011Assets 2012: $227,490Liabilities 2012: $859Net Assets 2012: $226,6312012Assets 2013: $193,089Liabilities 2013: $859Net Assets 2013: $192,2302013Assets 2014: $154,815Liabilities 2014: $1,155Net Assets 2014: $153,6602014Assets 2015: $143,869Liabilities 2015: $1,168Net Assets 2015: $142,7012015Assets 2016: $143,916Liabilities 2016: $1,168Net Assets 2016: $142,7482016Assets 2017: $145,220Liabilities 2017: $0Net Assets 2017: $145,2202017Assets 2018: $161,909Liabilities 2018: $630Net Assets 2018: $161,2792018Assets 2019: $110,493Liabilities 2019: $2,207Net Assets 2019: $108,2862019Assets 2020: $125,767Liabilities 2020: $35,967Net Assets 2020: $89,8002020Assets 2021: $131,989Liabilities 2021: $45,973Net Assets 2021: $86,0162021Assets 2022: $217,954Liabilities 2022: $11,951Net Assets 2022: $206,0032022Assets 2023: $249,844Liabilities 2023: $11,304Net Assets 2023: $238,5402023Assets 2024: $359,320Liabilities 2024: $9,065Net Assets 2024: $350,2552024Assets 2025: $378,424Liabilities 2025: $4,670Net Assets 2025: $373,7542025

Highlighted filing

2017

Assets$145,220
Liabilities$0
Net Assets$145,220

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $297,888Expenses 2011: $279,461Net Income 2011: $18,4272011Expenses 2012: $200,9072012Revenue 2013: $215,803Expenses 2013: $250,204Net Income 2013: -$34,4012013Revenue 2014: $224,094Expenses 2014: $262,538Net Income 2014: -$38,4442014Revenue 2015: $221,568Expenses 2015: $232,594Net Income 2015: -$11,0262015Revenue 2016: $233,431Expenses 2016: $233,461Net Income 2016: -$302016Revenue 2017: $230,760Expenses 2017: $222,147Net Income 2017: $8,6132017Revenue 2018: $251,296Expenses 2018: $235,535Net Income 2018: $15,7612018Revenue 2019: $265,675Expenses 2019: $273,669Net Income 2019: -$7,9942019Revenue 2020: $190,545Expenses 2020: $200,628Net Income 2020: -$10,0832020Revenue 2021: $207,634Expenses 2021: $211,235Net Income 2021: -$3,6012021Revenue 2022: $305,644Expenses 2022: $268,047Net Income 2022: $37,5972022Revenue 2023: $359,055Expenses 2023: $326,518Net Income 2023: $32,5372023Revenue 2024: $425,223Expenses 2024: $323,522Net Income 2024: $101,7012024Revenue 2025: $389,884Expenses 2025: $366,385Net Income 2025: $23,4992025

Highlighted filing

2017

Revenue$230,760
Expenses$222,147
Net Income$8,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$272,224
Mission and Program Overview

Mission

Provide activities for senior citizens provide a venue where senior citizens gan socialize in a variety of activities. Provide and encourage good fellowship , companionship organised activities and aids for a healthy life

Provide activities for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,598$45,206▲ $42,608
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$77,564$44,050▼ $33,514
Accounts Receivable$18,754$10,964▼ $7,790
Total Assets$143,916$145,220▲ $1,304
Liabilities
Accounts Payable and Accrued Expenses$1,168--
Total Liabilities$1,168$0▼ $1,168
Net Assets / Fund Balance
Unrestricted Net Assets$142,748$145,220▲ $2,472
Total Net Assets Fund Balance$142,748$145,220▲ $2,472
Total Liabilities and Net Assets / Fund Balance$143,916$145,220▲ $1,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie WorthCenter ManagerFT$52,272$52,272

Board Members and Trustees

NameTitle
Lois ConawayPresident
Barbara AllenVice President
Al RitterDirector
Betty HornerDirector
Edwina FlukeDirector
Evelyn DaguannoDirector
Luci RiveraDirector
Margaret SodanoDirector
Maryann MacalusoDirector
Maryanne SleppyDirector
Thomas SodanoDirector
Sandy KaneCorresponding Secretary
Arthur HornerEx Officio
Lillian WilsonMembership Secretary
Laurice NicelerRecording Secretqary
Patricia KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,633
Program Service Revenue
$91,530
Investment Income
$2,639
Other Revenue
$26,958
All Other Contributions
$25,518
Change in Net Assets
$8,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,380
Other Expenses$91,767
Total Fundraising Expense$1,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,416--$66,416
Other Salaries and Wages$28,882$28,882-$57,764
Current Officers, Directors, Trustees, and Key Employees$47,044$5,227-$52,271
Payroll Taxes$8,276$1,979-$10,255
Other Employee Benefits$9,081$1,009-$10,090
Insurance$9,050--$9,050
Fees for Services Other$2,351--$2,351
Travel-$878$1,002$1,880
Occupancy$1,802--$1,802
Fees for Services Management-$1,563-$1,563
Conferences and Meetings$1,424--$1,424
Office Expenses-$541-$541
Information Technology$513--$513
Fees for Services Accounting$450--$450
Other Expenses$2,339$92-$92
Total Functional Expenses$178,128$43,017$1,002$222,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,046
Gaming Direct Expenses$12,695
Fundraising Gross Income$8,253
Fundraising Direct Expenses$1,919
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Part VI Line 2

Board members arthur and betty horner are spouses

Part VI Line 2

Board members margaret and thomas sodano are spouses

Part VI Line 2

Membership secty. Lilliam wilson and recording secty. Laurice niceler are mother and daughter

Part VI Line 11B

Copy of 990 is presented to the board and reviewed prior to submittal

Part VI Line 6

The center has members who pay dues

Part VI Line 8A

Voting membership elects board of directors

Part VI Line 8B

Committees are not permitted to act independently

Part VI Line 19

All documents are available upon request

Part VI Line 12 C

The board regularly reviews potential conflicts and ensures that he required notice has been recieved

Filing and Contact Details

Filer

Filer Name
Bristol Township Senior Center
EIN
23-2694849
Phone
2157856322
Address
PO BOX 1078, LEVITTOWN, PA 19058

Signing Officer

Name
Lois Conaway
Title
President
Phone
2157856322
Signed
2017-11-06

Organization Details

Principal Officer
Lois Conaway
Formed
1992
Legal Domicile
Pa
Voting Board Members
492
Independent Board Members
492
Employees
6
Volunteers
35

Preparer

Firm
H and R Block
Address
1601 EDGELY RD, LEVITTOWN, PA 19057
Preparer
William Bruck
Phone
2159467500
Supplemental Narrative

Additional Explanations

Part XI Line 8

Write off of uncollectable accounts recievable

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014352
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014351
IRS990/NetIncomeOrLossGrp/ExclusionAmt02999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02999
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03238
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01802
IRS990/OccupancyGrp/TotalAmt01802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/TotalAmt0541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010090
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt12339
IRS990/OtherExpensesGrp/TotalAmt08
IRS990/OtherExpensesGrp/TotalAmt1999
IRS990/OtherExpensesGrp/TotalAmt24678
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/Desc0COPIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028882
IRS990/OtherSalariesAndWagesGrp/TotalAmt057764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt08276
IRS990/PayrollTaxesGrp/TotalAmt010255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS CONAWAY
IRS990/PriorPeriodAdjustmentsAmt0-6141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3324120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DANCE SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc2ZUMBA CLASS
IRS990/ProgramServiceRevenueGrp/Desc3TAI CHI
IRS990/ProgramServiceRevenueGrp/Desc4YOGA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01974
IRS990/PYOtherRevenueAmt035117
IRS990/PYProgramServiceRevenueAmt0104155
IRS990/PYRevenuesLessExpensesAmt0101431
IRS990/PYSalariesCompEmpBnftPaidAmt0132000
IRS990/PYTotalExpensesAmt0132000
IRS990/PYTotalRevenueAmt0233431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03238
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045206
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PROGRAM SERVICE INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0696363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37020
IRS990ScheduleA/PublicSupportPY170Pct00.35930
IRS990ScheduleA/PublicSupportTotal170Amt0415864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415864
IRS990ScheduleA/TotalSupportAmt01123402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt011517
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0563
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0340
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012420
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021676
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04481
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0889
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027046
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014351
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0275
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.74$3.90$3.66$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.09$3.50$4.25$3.24$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$3.59$3.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$3.06$2.68$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$2.08$2.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$1.91$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$2.66$2.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$2.51$2.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.31$2.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.33$2.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.22$2.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.24$2.63$0.38
2013Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$2.16$2.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.27$2.01
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.80$2.98$2.79$0.18