Civic Intelligence

Olive Dale Senior Citizens of Fairfield County Ohio

990 • Fiscal year 2020 • EIN 23-7365327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,330

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$411,877

Down $64,140 (-13%) from 2019

Net Assets

Down

$411,765

Down $63,839 (-13%) from 2019

Liabilities

Down

$112

Down $301 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$185,483

Down $118,013 (-39%) from 2019

Expenses

Down

$250,941

Down $50,735 (-17%) from 2019

Net Income

Down

-$65,458

Down $67,278 (-3697%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$411,877
Liabilities$112
Net Assets$411,765
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$185,483
Expenses$250,941
Net Income-$65,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$185,483
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$367,264$284,766▼ $82,498
Investments in Publicly Traded Securities$108,753$127,111▲ $18,358
Total Assets$476,017$411,877▼ $64,140
Liabilities
Accounts Payable and Accrued Expenses$413$112▼ $301
Total Liabilities$413$112▼ $301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,587$273,362▼ $80,225
Net Assets With Donor Restrictions$122,017$138,403▲ $16,386
Total Net Assets Fund Balance$475,604$411,765▼ $63,839
Total Liabilities and Net Assets / Fund Balance$476,017$411,877▼ $64,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$108,753-▲ $20,330-$127,111
2019$104,512-▲ $6,077-$108,753
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla YoungOlivedale PaFT$47,330$47,330

Board Members and Trustees

NameTitle
Peg CliffordPresident
Betty Missie GarrettBd Member
Connie RussellBd Member
Diane HeimbergerBd Member
Helen WalterBd Member
Lewis BellBd Member
Sonja HoffmanBd Member
William Bill ReedBd Member
Mike TharpLancaster Pa
Thomas CorbinLegal Adviso
Larry WentzPast Preside
Kelly Newby-prinzSecretary
Karen SannerTreasurer
Georgia RoebuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,164
Program Service Revenue
$85,281
Investment Income
$28,928
Other Revenue
$110
All Other Contributions
$71,164
Change in Net Assets
$-65,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,941
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$27,738--$27,738
Other Expenses$15,354--$15,354
Fees for Services Accounting-$3,315-$3,315
Total Functional Expenses$247,626$3,315$0$250,941
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Young
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
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

“Center activities 11,064 0 0 bus tour & transportation 6,857 0 0 insurance 2,205 0 0 newsletter, printing etc 2,165 0 0 investment fees 2,019 0 0 merchant fees 1,030 0 0 center supplies-paper pd 804 0 0 computer support & enet 645 0 0 licenses & fees 571 0 0 center supplies 208 0 0 miscellaneous 113 0 0 computer equipment 57 0 0 total 27,738 0 0”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13OLIVEDALE PA
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IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2BUS AND TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CENTER ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42550
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/ExpenseAmt054325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011805
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/ExpenseAmt034063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION OF OLIVEDALE BUILDING & GROUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020596
IRS990/PYOtherExpensesAmt0301676
IRS990/PYProgramServiceRevenueAmt0240246
IRS990/PYRevenuesLessExpensesAmt01820
IRS990/PYTotalExpensesAmt0301676
IRS990/PYTotalRevenueAmt0303496
IRS990/ReconcilationRevenueExpnssAmt0-65458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0285000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01014087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044057
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt01459252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293590
IRS990ScheduleA/Total509Grp/TotalAmt01459252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503309
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/AdministrativeExpensesAmt01972
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108753
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127111
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
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/ExplanationTxt5CENTER ACTIVITIES 11,064 0 0 BUS TOUR & TRANSPORTATION 6,857 0 0 INSURANCE 2,205 0 0 NEWSLETTER, PRINTING ETC 2,165 0 0 INVESTMENT FEES 2,019 0 0 MERCHANT FEES 1,030 0 0 CENTER SUPPLIES-PAPER PD 804 0 0 COMPUTER SUPPORT & ENET 645 0 0 LICENSES & FEES 571 0 0 CENTER SUPPLIES 208 0 0 MISCELLANEOUS 113 0 0 COMPUTER EQUIPMENT 57 0 0 TOTAL 27,738 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,877
Liabilities
$112
Net assets
$411,765
Revenue
$185,483
Expenses
$250,941
Net income
-$65,458
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