Civic Intelligence

Franklin County Senior Citizens Services Inc.

990 • Fiscal year 2017 • EIN 23-7438286

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileN/A
11146 County Park RoadBrookville, IN 47012

(765) 647-3509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,354

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$442,963

Down $22,174 (-4.8%) from 2016

Net Assets

Down

$354,323

Down $69,504 (-16%) from 2016

Liabilities

Up

$88,640

Up $47,330 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$473,257

Down $105,525 (-18%) from 2016

Expenses

Up

$542,710

Up $5,478 (+1.0%) from 2016

Net Income

Down

-$69,453

Down $111,003 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2012: $603,652Liabilities 2012: $16,669Net Assets 2012: $586,9832012Assets 2013: $515,377Liabilities 2013: $15,408Net Assets 2013: $499,9692013Assets 2014: $460,112Liabilities 2014: $53,194Net Assets 2014: $406,9182014Assets 2015: $441,875Liabilities 2015: $59,548Net Assets 2015: $382,3272015Assets 2016: $465,137Liabilities 2016: $41,310Net Assets 2016: $423,8272016Assets 2017: $442,963Liabilities 2017: $88,640Net Assets 2017: $354,3232017Assets 2018: $440,080Liabilities 2018: $98,741Net Assets 2018: $341,3392018Assets 2019: $397,752Liabilities 2019: $112,738Net Assets 2019: $285,0142019Assets 2020: $410,956Liabilities 2020: $95,962Net Assets 2020: $314,9942020Assets 2021: $420,344Liabilities 2021: $32,292Net Assets 2021: $388,0522021Assets 2022: $533,985Liabilities 2022: $31,281Net Assets 2022: $502,7042022Assets 2023: $618,803Liabilities 2023: $16,566Net Assets 2023: $602,2372023Assets 2024: $824,385Liabilities 2024: $9,248Net Assets 2024: $815,1372024

Highlighted filing

2017

Assets$442,963
Liabilities$88,640
Net Assets$354,323
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $563,6502012Revenue 2013: $482,731Expenses 2013: $569,710Net Income 2013: -$86,9792013Revenue 2014: $487,855Expenses 2014: $580,864Net Income 2014: -$93,0092014Revenue 2015: $540,995Expenses 2015: $565,544Net Income 2015: -$24,5492015Revenue 2016: $578,782Expenses 2016: $537,232Net Income 2016: $41,5502016Revenue 2017: $473,257Expenses 2017: $542,710Net Income 2017: -$69,4532017Revenue 2018: $529,421Expenses 2018: $542,351Net Income 2018: -$12,9302018Revenue 2019: $509,846Expenses 2019: $566,107Net Income 2019: -$56,2612019Revenue 2020: $528,598Expenses 2020: $498,550Net Income 2020: $30,0482020Revenue 2021: $590,196Expenses 2021: $517,064Net Income 2021: $73,1322021Revenue 2022: $632,968Expenses 2022: $518,236Net Income 2022: $114,7322022Revenue 2023: $637,576Expenses 2023: $537,956Net Income 2023: $99,6202023Revenue 2024: $800,184Expenses 2024: $587,190Net Income 2024: $212,9942024

Highlighted filing

2017

Revenue$473,257
Expenses$542,710
Net Income-$69,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$473,257
Mission and Program Overview

Mission

To serve the aged & elderly of franklin county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,417$339,637▼ $37,780
Accounts Receivable$69,156$85,933▲ $16,777
Prepaid Expenses and Deferred Charges$9,590$10,030▲ $440
Savings and Temporary Cash Investments$6,576$5,019▼ $1,557
Pledges and Grants Receivable$2,298$2,244▼ $54
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$465,137$442,963▼ $22,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,500$58,000▲ $37,500
Accounts Payable and Accrued Expenses$13,281$22,156▲ $8,875
Other Liabilities$7,529$8,484▲ $955
Total Liabilities$41,310$88,640▲ $47,330
Net Assets / Fund Balance
Unrestricted Net Assets$358,498$310,585▼ $47,913
Temporarily Rstr Net Assets$65,329$43,738▼ $21,591
Total Net Assets Fund Balance$423,827$354,323▼ $69,504
Total Liabilities and Net Assets / Fund Balance$465,137$442,963▼ $22,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,193$245,870$482,063
Equipment$94,366$364,048$458,414
Other Land Buildings$9,078$18,910$27,988
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy PelsorExecutive DiFT$56,354$56,354

Board Members and Trustees

NameTitle
Shirley SeufertPresident
Alfred AlveyBoard Member
Dave WhiteBoard Member
Jeanette MorelandBoard Member
Mary Lou HertelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$393,735
Program Service Revenue
$71,036
Investment Income
$14
Other Revenue
$8,472
All Other Contributions
$41,794
Change in Net Assets
$-69,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,257
Revenue Not Reported on Form 990
$174
Total Revenue per Audited Statements
$473,431
Total Revenue per Form 990
$473,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,759
Other Expenses$198,951
Total Fundraising Expense$3,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,706$3,404-$261,110
Current Officers, Directors, Trustees, and Key Employees$14,088$39,448$2,818$56,354
Occupancy$48,539--$48,539
Depreciation Depletion$37,780--$37,780
Payroll Taxes$22,624$3,453$218$26,295
All Other Expenses$16,361--$16,361
Fees for Services Accounting-$10,605-$10,605
Other Expenses$6,546--$6,546
Interest-$1,445-$1,445
Advertising$207--$207
Total Functional Expenses$481,319$58,355$3,036$542,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,935
Expenses per Audited Statements$542,710
Total Expenses per Form 990$542,710
Expenses Not Reported on Form 990$225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,059
Dpt Indiana W/h Payable$976
Dpt Local Tax W/h Payable$400
Dpt Accrued Suta Tax$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed with management and employees annually. The employee is to notify the board of directors if any conflict of interest arises.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation was reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Co Senior Citizens Service
EIN
23-7438286
Phone
7656473509
Address
11146 COUNTY PARK ROAD, BROOKVILLE, IN 47012

Signing Officer

Name
Dave White
Title
Board Member
Phone
7656473509
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Seufert
Formed
1980
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Ronald J Knueven CPA Cva
Phone
8126637567
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes are not provided for in the financial statements since the agency is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code and similar state provisions. The agency is not classified as a private foundation. Generally accepted accounting principles in the united states require the agency to examine its tax positions for uncertain positions. Management is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities. The agency's policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses, and totaled -0- for december 31, 2017 and 2016. The agency's federal and various state income tax returns for 2014 through 2017 are subject to examination by the applicable tax authorities, generally, for three years after the later of the original or extended due date.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DPT LOCAL TAX W/H PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE AGENCY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE THE AGENCY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE AGENCY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTALED -0- FOR DECEMBER 31, 2017 AND 2016. THE AGENCY'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY, FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WITH MANAGEMENT AND EMPLOYEES ANNUALLY. THE EMPLOYEE IS TO NOTIFY THE BOARD OF DIRECTORS IF ANY CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,963
Liabilities
$88,640
Net assets
$354,323
Revenue
$473,257
Expenses
$542,710
Net income
-$69,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.09$8.15$8.00$5.87$2.13
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.17$6.02$6.38$5.38$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.31$5.03$6.33$5.18$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.32$3.88$5.90$5.17$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.96$3.15$5.29$4.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.98$1.13$2.85$5.10$5.66$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.99$3.41$5.29$5.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.89$3.54$4.73$5.43$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.41$4.24$5.79$5.37$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$5.41$5.66$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$4.88$5.81$0.93
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.15$5.00$4.83$5.70$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.17$5.87$5.64