Civic Intelligence

Olive Dale Senior Citizens of Fairfield County Ohio

990 • Fiscal year 2017 • EIN 23-7365327

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

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

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,696

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$418,179

Up $19,726 (+5.0%) from 2016

Net Assets

Up

$418,179

Up $19,726 (+5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$242,312

Down $3,569 (-1.5%) from 2016

Expenses

Down

$222,586

Down $439 (-0.2%) from 2016

Net Income

Down

$19,726

Down $3,130 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$418,179
Liabilities$0
Net Assets$418,179
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$242,312
Expenses$222,586
Net Income$19,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$242,312
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$294,750$311,983▲ $17,233
Investments in Publicly Traded Securities$103,703$106,195▲ $2,492
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$398,453$418,179▲ $19,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,337$255,948▼ $30,389
Permanently Rstr Net Assets$112,116$162,231▲ $50,115
Total Net Assets Fund Balance$398,453$418,179▲ $19,726
Total Liabilities and Net Assets / Fund Balance$398,453$418,179▲ $19,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,703$50,000▼ $8,792$37,045$106,195
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla YoungOlivedale PaFT$47,696$47,696

Board Members and Trustees

NameTitle
Peg CliffordPresident
Becky GinneryBd Member
Connie RussellBd Member
Debee ArnettBd Member
Jim Barnhart- Resigned 10-18-17Bd Member
Joe FoxBd Member
Lewis BellBd Member
Margaret JenkinsBd Member
Sonja HoffmanBd Member
Mike TharpLancaster Pa
Thomas CorbinLegal Adviso
Larry WentzPast Preside
Ruth WilcoxSecretary
Karen SannerTreasurer
Georgia RoebuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,373
Program Service Revenue
$215,607
Investment Income
$9,332
Other Revenue
$0
All Other Contributions
$17,373
Change in Net Assets
$19,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,586
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$34,536--$34,536
Other Expenses$20,750--$20,750
Fees for Services Accounting$3,215--$3,215
Total Functional Expenses$222,586$0$0$222,586
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
2018-11-14
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 19,064 0 0 newsletter, printing etc 5,176 0 0 insurance 2,490 0 0 licenses & fees 2,114 0 0 center supplies 1,972 0 0 investment fees 1,671 0 0 merchant fees 1,375 0 0 computer cost 495 0 0 miscellaneous 125 0 0 service group 54 0 0 total 34,536 0 0”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AllOtherContributionsAmt017373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034536
IRS990/AllOtherExpensesGrp/TotalAmt034536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLA YOUNG
IRS990/BooksInCareOfDetail/PhoneNum07406876655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 BOVING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09332
IRS990/CYOtherExpensesAmt0222586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215607
IRS990/CYRevenuesLessExpensesAmt019726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSPORTATION & TOURS: PROVIDE LOCAL TRANSPORTATION FOR MEMBER AND SPONSOR TOURS AND OUTING FOR MEMBERS RECREATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03215
IRS990/FeesForServicesAccountingGrp/TotalAmt03215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY WENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PEG CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIA ROEBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BARNHART- RESIGNED 10-18-17
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY GINNERY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LEWIS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBEE ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14SONJA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE THARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1347696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL ADVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OLIVEDALE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LANCASTER PA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02043
IRS990/GrossReceiptsAmt0242312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398453
IRS990/NetAssetsOrFundBalancesEOYAmt0418179
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WELLNESS
IRS990/OtherExpensesGrp/Desc1CENTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BUS TOUR & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BUILDING IMPMTS & EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt086724
IRS990/OtherExpensesGrp/ProgramServicesAmt145448
IRS990/OtherExpensesGrp/ProgramServicesAmt231913
IRS990/OtherExpensesGrp/ProgramServicesAmt320750
IRS990/OtherExpensesGrp/TotalAmt086724
IRS990/OtherExpensesGrp/TotalAmt145448
IRS990/OtherExpensesGrp/TotalAmt231913
IRS990/OtherExpensesGrp/TotalAmt320750
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BUS AND TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42900
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/ExpenseAmt083199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065513
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/ExpenseAmt086724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION OF OLIVEDALE BUILDING & GROUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09291
IRS990/PYOtherExpensesAmt0223025
IRS990/PYProgramServiceRevenueAmt0224041
IRS990/PYRevenuesLessExpensesAmt022856
IRS990/PYTotalExpensesAmt0223025
IRS990/PYTotalRevenueAmt0245881
IRS990/ReconcilationRevenueExpnssAmt019726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0285000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032279
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01478206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338438
IRS990ScheduleA/Total509Grp/TotalAmt01478206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510485
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103703
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8792
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05785
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 19,064 0 0 NEWSLETTER, PRINTING ETC 5,176 0 0 INSURANCE 2,490 0 0 LICENSES & FEES 2,114 0 0 CENTER SUPPLIES 1,972 0 0 INVESTMENT FEES 1,671 0 0 MERCHANT FEES 1,375 0 0 COMPUTER COST 495 0 0 MISCELLANEOUS 125 0 0 SERVICE GROUP 54 0 0 TOTAL 34,536 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,179
Liabilities
$0
Net assets
$418,179
Revenue
$242,312
Expenses
$222,586
Net income
$19,726
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