Civic Intelligence

Nanticoke Senior Center Inc.

990 • Fiscal year 2019 • EIN 23-7202136

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.NANTICOKESENIORCENTER.COM
1001 Locust StSeaford, DE 19973

(302) 629-4939

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,200,431

Down $28,877 (-2.3%) from 2018

Net Assets

Down

$963,512

Down $47,121 (-4.7%) from 2018

Liabilities

Up

$236,919

Up $18,244 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$717,380

Down $14,198 (-1.9%) from 2018

Expenses

Down

$758,867

Down $21,599 (-2.8%) from 2018

Net Income

Up

-$41,487

Up $7,401 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $169,205Liabilities 2010: $3,257Net Assets 2010: $165,9482010Assets 2012: $1,653,514Liabilities 2012: $527,923Net Assets 2012: $1,125,5912012Assets 2013: $1,367,418Liabilities 2013: $337,618Net Assets 2013: $1,029,8002013Assets 2014: $1,375,673Liabilities 2014: $278,765Net Assets 2014: $1,096,9082014Assets 2015: $1,323,738Liabilities 2015: $280,978Net Assets 2015: $1,042,7602015Assets 2016: $1,251,361Liabilities 2016: $260,769Net Assets 2016: $990,5922016Assets 2017: $1,295,288Liabilities 2017: $244,678Net Assets 2017: $1,050,6102017Assets 2018: $1,229,308Liabilities 2018: $218,675Net Assets 2018: $1,010,6332018Assets 2019: $1,200,431Liabilities 2019: $236,919Net Assets 2019: $963,5122019Assets 2020: $1,370,537Liabilities 2020: $215,834Net Assets 2020: $1,154,7032020Assets 2021: $1,439,500Liabilities 2021: $183,063Net Assets 2021: $1,256,4372021Assets 2022: $1,435,451Liabilities 2022: $119,782Net Assets 2022: $1,315,6692022Assets 2023: $1,445,198Liabilities 2023: $103,402Net Assets 2023: $1,341,7962023Assets 2024: $1,500,903Liabilities 2024: $104,340Net Assets 2024: $1,396,5632024Assets 2025: $1,565,959Liabilities 2025: $101,870Net Assets 2025: $1,464,0892025

Highlighted filing

2019

Assets$1,200,431
Liabilities$236,919
Net Assets$963,512
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $427,3332010Expenses 2012: $741,0932012Expenses 2013: $651,0742013Revenue 2014: $726,698Expenses 2014: $659,346Net Income 2014: $67,3522014Revenue 2015: $615,119Expenses 2015: $669,267Net Income 2015: -$54,1482015Revenue 2016: $743,079Expenses 2016: $750,191Net Income 2016: -$7,1122016Revenue 2017: $850,690Expenses 2017: $790,672Net Income 2017: $60,0182017Revenue 2018: $731,578Expenses 2018: $780,466Net Income 2018: -$48,8882018Revenue 2019: $717,380Expenses 2019: $758,867Net Income 2019: -$41,4872019Revenue 2020: $860,734Expenses 2020: $669,543Net Income 2020: $191,1912020Revenue 2021: $778,324Expenses 2021: $676,590Net Income 2021: $101,7342021Revenue 2022: $837,637Expenses 2022: $778,405Net Income 2022: $59,2322022Revenue 2023: $896,851Expenses 2023: $870,724Net Income 2023: $26,1272023Revenue 2024: $937,407Expenses 2024: $874,442Net Income 2024: $62,9652024Revenue 2025: $914,647Expenses 2025: $847,121Net Income 2025: $67,5262025

Highlighted filing

2019

Revenue$717,380
Expenses$758,867
Net Income-$41,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$717,380
Mission and Program Overview

Mission

To promote special social and recreational activities, and referral services for senior citizens so they may avail themselves of opportunities to improve their economic, physical and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,669$1,097,622▼ $42,047
Savings and Temporary Cash Investments$81,943$91,274▲ $9,331
Cash and Non-Interest-Bearing Accounts$3,136$6,370▲ $3,234
Total Assets$1,229,308$1,200,431▼ $28,877
Other Assets Total$4,560$5,165▲ $605
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,657$164,156▼ $26,501
Other Liabilities$28,018$48,388▲ $20,370
Accounts Payable and Accrued Expenses-$24,375-
Total Liabilities$218,675$236,919▲ $18,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,633$963,512▼ $47,121
Total Net Assets Fund Balance$1,010,633$963,512▼ $47,121
Total Liabilities and Net Assets / Fund Balance$1,229,308$1,200,431▼ $28,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,285$278,205$1,373,490
Equipment$606$115,052$115,658
Other Land Buildings$1,731$25,949$27,680
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lora SchulerPresident
Benjamin SirmanDirector
Gene GrantzDirector
Harry McilvainDirector
Jane WebbDirector
Jc WillinDirector
Jim BowdenDirector
John RittenhouseDirector
Karen HearnDirector
Linda FleetwoodDirector
Linda MuellerDirector
Norman PooleDirector
Paula GunsonDirector
Phyllis F ParkerDirector
Jennifer Southard2nd Vice Pre
Amy HigginsFirst Vice P
Nancy DormanSecretary
Ed GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,641
Program Service Revenue
$121,697
Investment Income
$71
Other Revenue
$971
All Other Contributions
$257,037
Change in Net Assets
$-41,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$37,443
Other Non Cash Contri Table1$6,370
Other Non Cash Contri Table1$2,593
Total Noncash Contributions3$46,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,463
Salaries, Compensation, and Employee Benefits$308,839
Professional Fundraising Fees$6,565
Total Fundraising Expense$6,565
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,891$117,956-$280,847
Occupancy$46,427$13,095-$59,522
Depreciation Depletion$42,047--$42,047
Office Expenses$5,803$20,882-$26,685
All Other Expenses$25,975--$25,975
Payroll Taxes$14,449$10,463-$24,912
Other Expenses$24,752--$24,752
Insurance$18,248$5,763-$24,011
Information Technology-$14,928-$14,928
Interest$8,190--$8,190
Fees for Services Professional Fundraising--$6,565$6,565
Fees for Services Accounting$6,120--$6,120
Advertising$4,163--$4,163
Other Employee Benefits-$3,080-$3,080
Total Functional Expenses$566,135$186,167$6,565$758,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&t Line of Credit$48,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

“990 was reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All decisions about compensation are determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All decisions about compensation are determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nanticoke Senior Center Inc
EIN
23-7202136
Phone
3026294939
Address
1001 LOCUST ST, SEAFORD, DE 19973

Signing Officer

Name
Lora Schuler
Title
President
Phone
3026294939
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Schuler
Formed
1970
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
50

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Delivery of home bound meals. Tax preparation. Bcbs aids. Kitchen aids. Program aids.”

Form 990, Page 2, Part III, Line 4D

“Various programs to provide leisure activities, education, information, and transportation services to senior citizens.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03080
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IRS990/OtherExpensesGrp/Desc1SENIOR TRIPS
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010463
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
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IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0474170
IRS990/PYOtherRevenueAmt01056
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IRS990/PYRevenuesLessExpensesAmt0-48888
IRS990/PYSalariesCompEmpBnftPaidAmt0294834
IRS990/PYTotalExpensesAmt0780466
IRS990/PYTotalProfFndrsngExpnsAmt011462
IRS990/PYTotalRevenueAmt0731578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt091274
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581842
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025949
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097622
IRS990ScheduleD/TotalLiabilityAmt048388
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,431
Liabilities
$236,919
Net assets
$963,512
Revenue
$717,380
Expenses
$758,867
Net income
-$41,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.46$0.91$0.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.94$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$0.90$0.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.78$0.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$0.73$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.05$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.04$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.10$0.73$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.34$1.03$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.53$1.13$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.43