Civic Intelligence

Olive Dale Senior Citizens of Fairfield County Ohio

990 • Fiscal year 2016 • EIN 23-7365327

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.OLIVEDALE.COM
253 Boving RoadLancaster, OH 43130

(740) 687-6655

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,210

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$398,453

Up $22,856 (+6.1%) from 2015

Net Assets

Up

$398,453

Up $22,856 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$245,881

Up $1,167 (+0.5%) from 2015

Expenses

Up

$223,025

Up $8,494 (+4.0%) from 2015

Net Income

Down

$22,856

Down $7,327 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $310,834Liabilities 2010: $0Net Assets 2010: $310,8342010Assets 2011: $357,471Liabilities 2011: $0Net Assets 2011: $357,4712011Assets 2012: $350,642Liabilities 2012: $0Net Assets 2012: $350,6422012Assets 2013: $325,724Liabilities 2013: $0Net Assets 2013: $325,7242013Assets 2014: $345,414Liabilities 2014: $0Net Assets 2014: $345,4142014Assets 2015: $375,597Liabilities 2015: $0Net Assets 2015: $375,5972015Assets 2016: $398,453Liabilities 2016: $0Net Assets 2016: $398,4532016Assets 2017: $418,179Liabilities 2017: $0Net Assets 2017: $418,1792017Assets 2018: $473,784Liabilities 2018: $0Net Assets 2018: $473,7842018Assets 2019: $476,017Liabilities 2019: $413Net Assets 2019: $475,6042019Assets 2020: $411,877Liabilities 2020: $112Net Assets 2020: $411,7652020Assets 2021: $441,903Liabilities 2021: $422Net Assets 2021: $441,4812021Assets 2022: $440,369Liabilities 2022: $1,475Net Assets 2022: $438,8942022Assets 2023: $466,823Liabilities 2023: $1,200Net Assets 2023: $465,6232023Assets 2024: $557,532Liabilities 2024: $223Net Assets 2024: $557,3092024

Highlighted filing

2016

Assets$398,453
Liabilities$0
Net Assets$398,453
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $354,2492010Expenses 2011: $342,4602011Expenses 2012: $290,5512012Revenue 2013: $291,725Expenses 2013: $316,643Net Income 2013: -$24,9182013Revenue 2014: $213,171Expenses 2014: $193,763Net Income 2014: $19,4082014Revenue 2015: $244,714Expenses 2015: $214,531Net Income 2015: $30,1832015Revenue 2016: $245,881Expenses 2016: $223,025Net Income 2016: $22,8562016Revenue 2017: $242,312Expenses 2017: $222,586Net Income 2017: $19,7262017Revenue 2018: $275,740Expenses 2018: $220,331Net Income 2018: $55,4092018Revenue 2019: $303,496Expenses 2019: $301,676Net Income 2019: $1,8202019Revenue 2020: $185,483Expenses 2020: $250,941Net Income 2020: -$65,4582020Revenue 2021: $115,110Expenses 2021: $86,691Net Income 2021: $28,4192021Revenue 2022: $173,344Expenses 2022: $163,288Net Income 2022: $10,0562022Revenue 2023: $212,065Expenses 2023: $191,675Net Income 2023: $20,3902023Revenue 2024: $343,256Expenses 2024: $253,816Net Income 2024: $89,4402024

Highlighted filing

2016

Revenue$245,881
Expenses$223,025
Net Income$22,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$248,237
Mission and Program Overview

Mission

A premier recreational & educational facility for the 55 of age and older that provides members with the opportunity to pursue their interest in fine arts, sports, hobbies, travel, health, wellness and cultural learning opporunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,687$294,750▲ $24,063
Investments in Publicly Traded Securities$104,910$103,703▼ $1,207
Total Assets$375,597$398,453▲ $22,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$262,595$286,337▲ $23,742
Permanently Rstr Net Assets$113,002$112,116▼ $886
Total Net Assets Fund Balance$375,597$398,453▲ $22,856
Total Liabilities and Net Assets / Fund Balance$375,597$398,453▲ $22,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,910-▲ $5,371$5,000$103,703
2015$106,623-▲ $4,894$5,000$104,910
2014$116,863-▼ $2,749$5,910$106,623
2013$117,467-▲ $6,679$5,785$116,863
2012$118,590-▲ $4,297$4,000$117,467
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla YoungOlivedale PaFT$47,210$47,210

Board Members and Trustees

NameTitle
Peg CliffordPresident
Becky GinneryBd Member
Becky RaybourneBd Member
Connie RussellBd Member
Debbie ArnettBd Member
Georgia RoebuckBd Member
Jim BarnhartBd Member
Joe FoxBd Member
Joy KellenbargerBd Member
Margaret JenkinsBd Member
Thomas CorbinLegal Adviso
Mike TharpPark Supt
Larry WentzPast Preside
Ruth WilcoxSecretary
Karen SannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,549
Program Service Revenue
$224,041
Investment Income
$9,291
Other Revenue
$0
All Other Contributions
$12,549
Change in Net Assets
$22,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,175--$30,175
Other Expenses$14,476--$14,476
Fees for Services Accounting$6,355--$6,355
Total Functional Expenses$223,025$0$0$223,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The form 990 will be completed annually. The tax return will be reviewed by the park manager. If any changes the 990 will then be updated. Once all necessary changes are made. The 990 tax return will be submitted to irs. A copy of the final form 990 will be provided to directors upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents will be made avaiable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Olivedale Senior Citizens
EIN
23-7365327
Phone
7406876655
Address
253 BOVING ROAD, LANCASTER, OH 43130

Signing Officer

Name
Carla Young
Title
Olivedale Park Mng
Phone
7406876655
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Young
Formed
1972
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A premier recreational & educational facility for the 55 of age and older that provides members with the opportunity to pursue their interest in fine arts, sports, hobbies, travel, health, wellness and cultural learning opporunities.”

Form 990, Page 1, Part I, Line 6

“We have 300 volunteers that help with the following job duties of food prep, servers, busers, dishwashers, group leaders, entertainers, office helpers and board members.”

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

“Renovation of olivedale building & grounds”

Form 990, Part IX, Line 24E

“Office supplies 13,885 0 0 newsletter, printing etc 4,849 0 0 insurance 2,573 0 0 merchant fees 2,386 0 0 center supplies 2,212 0 0 licenses & fees 1,604 0 0 investment fees 1,578 0 0 computer internet 804 0 0 miscellaneous 284 0 0 total 30,175 0 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14OLIVEDALE PA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41625
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS, MUSIC AND ENTERTAINMENT: PROVIDES SOCIAL PROGRAMS INCLUDING LUNCHES, TEAS, DINNERS, DANCES, COMPUTER CLASSES, TO THE MEMBERS OF OLIVEDALE AND THE SENIOR CITIZENS OF FAIRFIELD COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068581
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS PROGRAMS-PROVIDE WELLNESS PROGRAMS TO MEMBERS WHICH INCLUDE: EXERCISE CLASSES, WARM WATER CLASSES FOR ALL LEVELS OF ENDURANCE-AQUA CHALLENGE, LIGHT AEROBICS, WATER WORKOUT, STRENGTH & FLEXIBILITY, WALK & TALK AND OPEN POOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION OF OLIVEDALE BUILDING & GROUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07249
IRS990/PYOtherExpensesAmt0214531
IRS990/PYProgramServiceRevenueAmt0226865
IRS990/PYRevenuesLessExpensesAmt030183
IRS990/PYTotalExpensesAmt0214531
IRS990/PYTotalRevenueAmt0244714
IRS990/ReconcilationRevenueExpnssAmt022856
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0285000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031015
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt01521110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332884
IRS990ScheduleA/Total509Grp/TotalAmt01521110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01578
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PREMIER RECREATIONAL & EDUCATIONAL FACILITY FOR THE 55 OF AGE AND OLDER THAT PROVIDES MEMBERS WITH THE OPPORTUNITY TO PURSUE THEIR INTEREST IN FINE ARTS, SPORTS, HOBBIES, TRAVEL, HEALTH, WELLNESS AND CULTURAL LEARNING OPPORUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE 300 VOLUNTEERS THAT HELP WITH THE FOLLOWING JOB DUTIES OF FOOD PREP, SERVERS, BUSERS, DISHWASHERS, GROUP LEADERS, ENTERTAINERS, OFFICE HELPERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENOVATION OF OLIVEDALE BUILDING & GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE COMPLETED ANNUALLY. THE TAX RETURN WILL BE REVIEWED BY THE PARK MANAGER. IF ANY CHANGES THE 990 WILL THEN BE UPDATED. ONCE ALL NECESSARY CHANGES ARE MADE. THE 990 TAX RETURN WILL BE SUBMITTED TO IRS. A COPY OF THE FINAL FORM 990 WILL BE PROVIDED TO DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS WILL BE MADE AVAIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 13,885 0 0 NEWSLETTER, PRINTING ETC 4,849 0 0 INSURANCE 2,573 0 0 MERCHANT FEES 2,386 0 0 CENTER SUPPLIES 2,212 0 0 LICENSES & FEES 1,604 0 0 INVESTMENT FEES 1,578 0 0 COMPUTER INTERNET 804 0 0 MISCELLANEOUS 284 0 0 TOTAL 30,175 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF LANCASTER PARKS DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 E MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,453
Liabilities
$0
Net assets
$398,453
Revenue
$245,881
Expenses
$223,025
Net income
$22,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.57$3.43$2.54$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$2.12$1.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$1.73$1.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.41$1.15$0.87$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.85$2.51$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.03$3.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.76$2.20$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.42$2.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.46$2.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.45$2.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.13$1.94$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.92$3.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.54