Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Union City Senior Citizen Cooperative
EIN 25-1766419 • 501(c)3 • Union City, PA
Revoked990-N Coverage
Profile
Activities & operations of adult senior citizens center
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$377,097
Down $5,650 (-1.5%) from 2015
Liabilities
Up$17,700
Up $800 (+4.7%) from 2015
Net Assets
Down$359,397
Down $6,450 (-1.8%) from 2015
Revenue
Down$42,436
Down $8,154 (-16%) from 2015
Expenses
Up$48,270
Up $1,435 (+3.1%) from 2015
Net Income
Down-$5,834
Down $9,589 (-255%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $377,097
- Liabilities
- $17,700
- Net assets
- $359,397
- Revenue
- $42,436
- Expenses
- $48,270
- Net income
- -$5,834
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $43,849
Mission and Program Overview
Mission
Activities & operations of adult senior citizens center
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION | - | $15,444 |
| ACTIVITIES & OPERATIONS OF ADULT SENIOR CITIZENS CENTER | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD WETMORE | President | PT | $0 | - | - |
| SUSAN BARTON | Vice Preside | PT | $0 | - | - |
| DOROTHY FAIRCHILD | Secretary | PT | $0 | - | - |
| VIRGINIA WETMORE | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Union City Senior Citizen
- EIN
- 25-1766419
- Address
- 27 JOHNSON STREET, UNION CITY, PA 16438
Signing Officer
- Name
- Virginia Wetmore
- Title
- Treasurer
- Signed
- 2017-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BRINK & GIEWONT CPA'S
- Address
- 3025 PEACH STREET, ERIE, PA 16508-1846
- Preparer
- Edward L Brink
- Phone
- 8144569695
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 606 cleaning/pest control 5,850 donations 100 insurance 3,874 licenses/registrations 150 miscellaneous 546 office supplies 75 rental deposit return 300 repair & maintenance 5,154 snow removal/landscaping 4,810 utilities 8,885 waste removal 1,330 non-investment depreciation 2,490 total 34,170”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -618 book / tax depreciation difference 2”
Form 990-ez, Part II, Line 24
“Furniture and equipment 70,697 70,697 less accumulated depreciation 70,588 70,654 land improvements 35,670 39,270 less accumulated depreciation 24,278 26,201 total 11,501 13,112”
Form 990-ez, Part II, Line 26
“Certificates 16,900 17,700”
Form 990-ez, Part III, Line 31
“DEPRECIATION”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA WETMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8144389269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 JOHNSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9051 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5834 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1146 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 382747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 377097 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3399 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43849 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25753 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 309704 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 296250 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 365847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 359397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 365847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 359397 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD WETMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOROTHY FAIRCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIRGINIA WETMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13112 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34170 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTIVITIES & OPERATIONS OF ADULT SENIOR CITIZENS CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITIES & OPERATIONS OF ADULT SENIOR CITIZENS CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15444 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1413 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7632 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15444 |
| IRS990EZ/TotalRevenueAmt | 0 | 42436 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 606 CLEANING/PEST CONTROL 5,850 DONATIONS 100 INSURANCE 3,874 LICENSES/REGISTRATIONS 150 MISCELLANEOUS 546 OFFICE SUPPLIES 75 RENTAL DEPOSIT RETURN 300 REPAIR & MAINTENANCE 5,154 SNOW REMOVAL/LANDSCAPING 4,810 UTILITIES 8,885 WASTE REMOVAL 1,330 NON-INVESTMENT DEPRECIATION 2,490 TOTAL 34,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -618 BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 70,697 70,697 LESS ACCUMULATED DEPRECIATION 70,588 70,654 LAND IMPROVEMENTS 35,670 39,270 LESS ACCUMULATED DEPRECIATION 24,278 26,201 TOTAL 11,501 13,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTIFICATES 16,900 17,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA WETMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION CITY SENIOR CITIZEN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 251766419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27 JOHNSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16438 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3D23B1AD93B35253745792B351544330BF5CDBF9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6046651274E62B5A6D4BA0366BAE1ECD6F8D9F39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251672214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRINK & GIEWONT CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3025 PEACH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ERIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 165081846 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144569695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD L BRINK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T12:05:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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