Civic Intelligence

Olive Dale Senior Citizens of Fairfield County Ohio

990 • Fiscal year 2018 • EIN 23-7365327

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,311

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$473,784

Up $55,605 (+13%) from 2017

Net Assets

Up

$473,784

Up $55,605 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$275,740

Up $33,428 (+14%) from 2017

Expenses

Down

$220,331

Down $2,255 (-1.0%) from 2017

Net Income

Up

$55,409

Up $35,683 (+181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$473,784
Liabilities$0
Net Assets$473,784

Operations Trend

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

2018

Revenue$275,740
Expenses$220,331
Net Income$55,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$275,740
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$311,984$369,272▲ $57,288
Investments in Publicly Traded Securities$106,195$104,512▼ $1,683
Total Assets$418,179$473,784▲ $55,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,948$314,582▲ $58,634
Permanently Rstr Net Assets$162,231$159,202▼ $3,029
Total Net Assets Fund Balance$418,179$473,784▲ $55,605
Total Liabilities and Net Assets / Fund Balance$418,179$473,784▲ $55,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$106,195-▲ $10-$104,512
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Carla YoungOlivedale PaFT$47,311$47,311

Board Members and Trustees

NameTitle
Peg CliffordPresident
Charles MandevilleBd Member
Connie RussellBd Member
Debee ArnettBd Member
Joe FoxBd Member
Lewis BellBd Member
Rex BentzingerBd Member
Ronda FahrerBd 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
$16,425
Program Service Revenue
$248,802
Investment Income
$10,513
Other Revenue
$0
All Other Contributions
$16,425
Change in Net Assets
$55,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,331
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$42,781--$42,781
Other Expenses$28,237--$28,237
Total Functional Expenses$220,331$0$0$220,331
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
2019-11-14
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 16,011 0 0 newsletter, printing etc 7,638 0 0 donation fcf playground 5,000 0 0 center supplies 3,739 0 0 insurance 2,558 0 0 building impmts & equip 2,539 0 0 investment fees 1,709 0 0 merchant fees 1,642 0 0 licenses & fees 682 0 0 computer cost 611 0 0 computer equipment 572 0 0 miscellaneous 80 0 0 total 42,781 0 0

Form 990, Part XI, Line 9

UNREALIZED GAIN 196

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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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13OLIVEDALE PA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414972
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/ExpenseAmt0126886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073792
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/ExpenseAmt061736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION OF OLIVEDALE BUILDING & GROUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017373
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IRS990/PYOtherExpensesAmt0222586
IRS990/PYProgramServiceRevenueAmt0215607
IRS990/PYRevenuesLessExpensesAmt019726
IRS990/PYTotalExpensesAmt0222586
IRS990/PYTotalRevenueAmt0242312
IRS990/ReconcilationRevenueExpnssAmt055409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt038084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0285000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035342
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt01461995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261733
IRS990ScheduleA/Total509Grp/TotalAmt01461995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01693
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05910
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 16,011 0 0 NEWSLETTER, PRINTING ETC 7,638 0 0 DONATION FCF PLAYGROUND 5,000 0 0 CENTER SUPPLIES 3,739 0 0 INSURANCE 2,558 0 0 BUILDING IMPMTS & EQUIP 2,539 0 0 INVESTMENT FEES 1,709 0 0 MERCHANT FEES 1,642 0 0 LICENSES & FEES 682 0 0 COMPUTER COST 611 0 0 COMPUTER EQUIPMENT 572 0 0 MISCELLANEOUS 80 0 0 TOTAL 42,781 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN 196
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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

Document Assets

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Filings

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