Civic Intelligence

Johnston Senior Center Inc

EIN 26-4282675 • 501(c)3 • Cortland, OH

Profile

Promote johnston area senior well-being

P O Box 514Cortland, OH 44410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

0.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$40,457

Up $6,423 (+19%) from 2023

Liabilities

Up

$3,507

Up $1,728 (+97%) from 2023

Net Assets

Up

$36,950

Up $4,695 (+15%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$70,831

Up $18,220 (+35%) from 2023

Expenses

Up

$66,136

Up $5,501 (+9.1%) from 2023

Net Income

Up

$4,695

Up $12,719 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $24,594Liabilities 2016: $2,309Net Assets 2016: $22,2852016Assets 2017: $26,550Liabilities 2017: $3,019Net Assets 2017: $23,5312017Assets 2018: $5,107Liabilities 2018: $918Net Assets 2018: $4,1892018Assets 2019: $10,900Liabilities 2019: $904Net Assets 2019: $9,9962019Assets 2020: $14,898Liabilities 2020: $71Net Assets 2020: $14,8272020Assets 2021: $33,979Liabilities 2021: $1,007Net Assets 2021: $32,9722021Assets 2022: $42,285Liabilities 2022: $2,006Net Assets 2022: $40,2792022Assets 2023: $34,034Liabilities 2023: $1,779Net Assets 2023: $32,2552023Assets 2024: $40,457Liabilities 2024: $3,507Net Assets 2024: $36,9502024

Highlighted filing

2024

Assets$40,457
Liabilities$3,507
Net Assets$36,950
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $62,432Expenses 2016: $51,477Net Income 2016: $10,9552016Revenue 2017: $60,237Expenses 2017: $58,991Net Income 2017: $1,2462017Revenue 2018: $36,555Expenses 2018: $55,897Net Income 2018: -$19,3422018Revenue 2019: $61,629Expenses 2019: $55,822Net Income 2019: $5,8072019Revenue 2020: $33,848Expenses 2020: $29,017Net Income 2020: $4,8312020Revenue 2021: $58,133Expenses 2021: $39,385Net Income 2021: $18,7482021Revenue 2022: $46,526Expenses 2022: $39,219Net Income 2022: $7,3072022Revenue 2023: $52,611Expenses 2023: $60,635Net Income 2023: -$8,0242023Revenue 2024: $70,831Expenses 2024: $66,136Net Income 2024: $4,6952024

Highlighted filing

2024

Revenue$70,831
Expenses$66,136
Net Income$4,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,457
Liabilities
$3,507
Net assets
$36,950
Revenue
$70,831
Expenses
$66,136
Net income
$4,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$3.51$37.0$70.8$66.1$4.70
2023Detailed filing. Detailed filing data is available for this year.$34.0$1.78$32.3$52.6$60.6$8.02
2022Detailed filing. Detailed filing data is available for this year.$42.3$2.01$40.3$46.5$39.2$7.31
2021Detailed filing. Detailed filing data is available for this year.$34.0$1.01$33.0$58.1$39.4$18.7
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.07$14.8$33.8$29.0$4.83
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.90$10.00$61.6$55.8$5.81
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.92$4.19$36.6$55.9$19.3
2017Detailed filing. Detailed filing data is available for this year.$26.6$3.02$23.5$60.2$59.0$1.25
2016Detailed filing. Detailed filing data is available for this year.$24.6$2.31$22.3$62.4$51.5$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$70,831
Mission and Program Overview

Mission

To promote the physical, intellectual, and social well-being of the senior community, thereby enhancing the dignity, self-worth, independence, and wholesome lifestyle of seniors in johnston and surrounding communities in northern trumbull county.

Promote johnston area senior well-being

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES TO ENHANCE THE LIVES OF SENIORS IN JOHNSTON AND SURROUNDING COMMUNITIES IN NORTHERN TRUMBULL COUNTY.-$66,137
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MILLERPresident-$0--
RONALD LEMASTERSVice-President-$0--
DARLENE PETERSONSecretary-$0--
DEBBIE BACORNTreasurer-$0--
MARIAN WOOFTERTrustee-$0--
CYNDI FOORETrustee-$0--
LINDA HEMRICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Johnston Senior Center Inc
EIN
26-4282675
In Care Of
% DEBBIE BACORN
Phone
3309240412
Address
P O BOX 514, CORTLAND, OH 44410

Signing Officer

Name
Debbie Bacorn
Title
Treasurer
Phone
3309240412
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
A D Amico Company LLC
Address
8098 EAST MARKET STREET UNIT 4, Warren, OH 44484
Preparer
Anthony L D Amico CPA
Phone
3307542292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 45business registration fees 25outside contract services 12,106supplies 5,173insurance 1,057depreciation 1,234”

Description of other assets Part II line 24

“Category beginning of year end of yearfixtures & equipment (net) 10,501 9,267”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,779 3,507”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD LEMASTERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BACORN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09267
IRS990EZ/OtherExpensesTotalAmt019640
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE JOHNSTON AREA SENIOR WELL-BEING
IRS990EZ/PrintingPublicationsPostageAmt0551
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037239
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01779
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IRS990EZ/TotalExpensesAmt066136
IRS990EZ/TotalProgramServiceExpensesAmt066137
IRS990EZ/TotalRevenueAmt070831
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242868
IRS990ScheduleA/TotalSupportAmt0242868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 45BUSINESS REGISTRATION FEES 25OUTSIDE CONTRACT SERVICES 12,106SUPPLIES 5,173INSURANCE 1,057DEPRECIATION 1,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXTURES & EQUIPMENT (NET) 10,501 9,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,779 3,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BACORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03309240412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0264282675
ReturnHeader/Filer/InCareOfNm0% DEBBIE BACORN
ReturnHeader/Filer/PhoneNum03309240412
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920769025
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
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ReturnHeader/ReturnTs02025-05-14T16:05:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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