Civic Intelligence

Olive Dale Senior Citizens of Fairfield County Ohio

990 • Fiscal year 2023 • EIN 23-7365327

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,473

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$466,823

Up $26,454 (+6.0%) from 2022

Net Assets

Up

$465,623

Up $26,729 (+6.1%) from 2022

Liabilities

Down

$1,200

Down $275 (-19%) from 2022

Revenue

Up

$212,065

Up $38,721 (+22%) from 2022

Expenses

Up

$191,675

Up $28,387 (+17%) from 2022

Net Income

Up

$20,390

Up $10,334 (+103%) from 2022

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

2023

Assets$466,823
Liabilities$1,200
Net Assets$465,623

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

2023

Revenue$212,065
Expenses$191,675
Net Income$20,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$212,065
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$297,776$310,426▲ $12,650
Investments in Publicly Traded Securities$142,593$146,397▲ $3,804
Cash and Non-Interest-Bearing Accounts-$10,000-
Total Assets$440,369$466,823▲ $26,454
Liabilities
Accounts Payable and Accrued Expenses$1,475$1,200▼ $275
Total Liabilities$1,475$1,200▼ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,494$314,223▲ $26,729
Net Assets With Donor Restrictions$151,400$151,400→ $0
Total Net Assets Fund Balance$438,894$465,623▲ $26,729
Total Liabilities and Net Assets / Fund Balance$440,369$466,823▲ $26,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$53,541-▲ $9,024-$61,912
2022$63,232$12▼ $9,082-$53,541
2021$57,031$228▲ $6,668-$63,232
2020$108,753-▲ $20,330-$127,111
2019$104,512-▲ $6,077-$108,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Carla YoungOlivedale PaFT$53,473$53,473

Board Members and Trustees

NameTitle
James BrownfieldPresident
Bob ShupeBd Member
Carl DruryBd Member
Cathy BitlerBd Member
Diane HeimbergerBd Member
Marilyn KueblerBd Member
Sonja HoffmannBd Member
William Bill ReedBd Member
Steve GayfieldLancaster Pa
John LunnLegal Adviso
Larry WentzPast Preside
Kelly PrinzSecretary
Karen SannerTreasurer
Nancy BlairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,737
Program Service Revenue
$177,305
Investment Income
$17,023
Other Revenue
$0
All Other Contributions
$17,737
Change in Net Assets
$20,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,065
Total Revenue per Audited Statements
$212,065
Total Revenue per Form 990
$212,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,675
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$42,694--$42,694
Other Expenses$17,640--$17,640
Fees for Services Accounting-$4,300-$4,300
Total Functional Expenses$187,375$4,300$0$191,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,675
Total Expenses per Audited Statements$191,675
Total Expenses per Form 990$191,675
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 Parks Mng
Phone
7406876655
Signed
2024-07-30
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
190

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 190 volunteers that help with the following job duties of food prep, servers, busers, dishwashers, group leaders, entertainers, traffice control, event assistance, office helpers and board members.

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

Renovation of olivedale building & grounds

Form 990, Part IX, Line 24E

Bus tour & transportation 15,333 0 0 center supplies-paper pd 6,781 0 0 computer support 5,578 0 0 newsletter, printing etc 4,019 0 0 insurance 2,697 0 0 miscellaneous 2,151 0 0 investment fees 2,070 0 0 building use-parks dept 1,500 0 0 office supplies 1,170 0 0 center supplies 579 0 0 licenses & fees 519 0 0 fcf investment fees 297 0 0 total 42,694 0 0

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IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49501
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/ExpenseAmt0110548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074941
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/ExpenseAmt043854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION OF OLIVEDALE BUILDING & GROUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012221
IRS990/PYOtherExpensesAmt0163288
IRS990/PYOtherRevenueAmt0241
IRS990/PYProgramServiceRevenueAmt0150226
IRS990/PYRevenuesLessExpensesAmt010056
IRS990/PYTotalExpensesAmt0163288
IRS990/PYTotalRevenueAmt0173344
IRS990/ReconcilationRevenueExpnssAmt020390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0114000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048109
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt01006741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339900
IRS990ScheduleA/Total509Grp/TotalAmt01006741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054850
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/AdministrativeExpensesAmt0653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053541
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0191675
IRS990ScheduleD/RevenueSubtotalAmt0212065
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0191675
IRS990ScheduleD/TotalRevenuePerForm990Amt0212065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191675
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 190 VOLUNTEERS THAT HELP WITH THE FOLLOWING JOB DUTIES OF FOOD PREP, SERVERS, BUSERS, DISHWASHERS, GROUP LEADERS, ENTERTAINERS, TRAFFICE CONTROL, EVENT ASSISTANCE, 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/ExplanationTxt5BUS TOUR & TRANSPORTATION 15,333 0 0 CENTER SUPPLIES-PAPER PD 6,781 0 0 COMPUTER SUPPORT 5,578 0 0 NEWSLETTER, PRINTING ETC 4,019 0 0 INSURANCE 2,697 0 0 MISCELLANEOUS 2,151 0 0 INVESTMENT FEES 2,070 0 0 BUILDING USE-PARKS DEPT 1,500 0 0 OFFICE SUPPLIES 1,170 0 0 CENTER SUPPLIES 579 0 0 LICENSES & FEES 519 0 0 FCF INVESTMENT FEES 297 0 0 TOTAL 42,694 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

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