Civic Intelligence

Big Spring Senior Center

990EZ • Fiscal year 2012 • EIN 27-3988696

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
91 Doubling Gap Road17241
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$22,068

No earlier filing loaded for comparison.

Net Assets

$21,611

No earlier filing loaded for comparison.

Liabilities

$457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$74,563

No earlier filing loaded for comparison.

Expenses

$63,657

No earlier filing loaded for comparison.

Net Income

$10,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $22,068Liabilities 2012: $457Net Assets 2012: $21,6112012Assets 2013: $27,856Liabilities 2013: $468Net Assets 2013: $27,3882013Assets 2014: $48,373Liabilities 2014: $274Net Assets 2014: $48,0992014Assets 2015: $55,382Liabilities 2015: $194Net Assets 2015: $55,1882015Assets 2016: $61,192Liabilities 2016: $247Net Assets 2016: $60,9452016Assets 2017: $73,603Liabilities 2017: $1,750Net Assets 2017: $71,8532017Assets 2021: $116,215Liabilities 2021: $233Net Assets 2021: $115,9822021Assets 2022: $117,923Liabilities 2022: $565Net Assets 2022: $117,3582022Assets 2023: $110,459Liabilities 2023: $616Net Assets 2023: $109,8432023Assets 2024: $111,758Liabilities 2024: $626Net Assets 2024: $111,1322024Assets 2025: $103,490Liabilities 2025: $197Net Assets 2025: $103,2932025

Highlighted filing

2012

Assets$22,068
Liabilities$457
Net Assets$21,611
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $74,563Expenses 2012: $63,657Net Income 2012: $10,9062012Revenue 2013: $73,866Expenses 2013: $68,085Net Income 2013: $5,7812013Revenue 2014: $96,908Expenses 2014: $76,198Net Income 2014: $20,7102014Revenue 2015: $89,247Expenses 2015: $82,159Net Income 2015: $7,0882015Revenue 2016: $84,163Expenses 2016: $78,404Net Income 2016: $5,7592016Revenue 2017: $95,914Expenses 2017: $81,106Net Income 2017: $14,8082017Revenue 2021: $94,155Expenses 2021: $69,358Net Income 2021: $24,7972021Revenue 2022: $101,491Expenses 2022: $100,117Net Income 2022: $1,3742022Revenue 2023: $114,980Expenses 2023: $122,497Net Income 2023: -$7,5172023Revenue 2024: $123,001Expenses 2024: $121,711Net Income 2024: $1,2902024Revenue 2025: $118,738Expenses 2025: $126,577Net Income 2025: -$7,8392025

Highlighted filing

2012

Revenue$74,563
Expenses$63,657
Net Income$10,906
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support, education, recreation and other issues relating to senior citizens.

Filing and Contact Details

Filer

EIN
27-3988696
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0RONALD C HOOVER
CompensationExplanation/Compensation/PersonName1BARBARA RHOADES
CompensationExplanation/Compensation/PersonName2JOSEPH E ROCKWELL
CompensationExplanation/Compensation/PersonName3CAROLYN KOUGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011185
IRS990EZ/CashSavingsAndInvestments/EOY022068
IRS990EZ/ContributionsGiftsGrantsEtc069218
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010906
IRS990EZ/FeesAndOthPymtToIndContractors02662
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010705
IRS990EZ/NetAssetsOrFundBalancesBOY010705
IRS990EZ/NetAssetsOrFundBalances/EOY021611
IRS990EZ/NetAssetsOrFundBalancesEOY021611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD C HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA RHOADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH E ROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN KOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT, EDUCATION, RECREATION AND OTHER ISSUES RELATING TO SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063657
IRS990EZ/ProgramServiceRevenue05327
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044854
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0480
IRS990EZ/SumOfTotalLiabilities/EOY0457
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10390 ALEXANDER SPRING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLISLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COHICK & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172495321
IRS990EZ/TotalAssets/BOY011185
IRS990EZ/TotalAssets/EOY022068
IRS990EZ/TotalExpenses063657
IRS990EZ/TotalProgramServiceExpenses063657
IRS990EZ/TotalRevenue074563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136704
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700136704
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069218
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067486
IRS990ScheduleA/Total170/Total0136704
IRS990ScheduleA/TotalSupport0136704
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 125 OFFICE 3,057 LIABILITY 1,601 WORKERS COMP 235 FOOD 1,598 TRIPS 1,704 CLASS INSTRUCTORS 1,604 OUTSIDE SERVICES 967 OPERATING SUPPLIES 922 EQUIPMENT RENTAL 1,358 UTILITIES 1,226 TELEPHONE 1,528 MAINTENANCE/REPAIR 134 PERMITS/LICENSE/FEES 82 TOTAL 16,141
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL 480 457
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SUPPORT, EDUCATION, RECREATION AND OTHER ISSUES RELATING TO SENIOR CITIZENS.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273988696
ReturnHeader/Filer/Name/BusinessNameLine10BIG SPRING SENIOR CENTER
ReturnHeader/Filer/NameControl0BIGS
ReturnHeader/Filer/USAddress/AddressLine1091 DOUBLING GAP ROAD
ReturnHeader/Filer/USAddress/City0NEWVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0CAROLYN KOUGH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHICK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10390 ALEXANDER SPRING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0170159129
ReturnHeader/Preparer/Name0JEFFREY S COHICK EA
ReturnHeader/Preparer/Phone07172495321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T10:50:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,068
Liabilities
$457
Net assets
$21,611
Revenue
$74,563
Expenses
$63,657
Net income
$10,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.19$1.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.15$1.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.94$0.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.96$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.89$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.97$0.76$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.74$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.75$0.64$0.11