Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$27,856
Up $5,788 (+26%) from 2012
Net Assets
Up$27,388
Up $5,777 (+27%) from 2012
Liabilities
Up$468
Up $11 (+2.4%) from 2012
Revenue And Expenses
Revenue
Down$73,866
Down $697 (-0.9%) from 2012
Expenses
Up$68,085
Up $4,428 (+7.0%) from 2012
Net Income
Down$5,781
Down $5,125 (-47%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $74,171
Mission and Program Overview
Mission
Provide support, education, recreation and other issues relating to senior citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS. | - | $68,085 |
| PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARENCE FRY | Secretary | - | $0 | - | - |
| BARBARA RHOADES | President | - | $0 | - | - |
| RONALD MCDONALD | Officer | - | $0 | - | - |
| CAROLYN KOUGH | Treasurer | - | $0 | - | - |
| RALPH FISHER | Officer | - | $0 | - | - |
| DONALD AGAR | Vice Preside | - | $0 | - | - |
| HELEN WAGNER | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3988696
Signing Officer
- Name
- Carolyn Kough
- Title
- Treasurer
- Signed
- 2014-03-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffrey S Cohick Ea
- Phone
- 7172495321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 68 office 1,362 liability 3,295 workers comp 1,529 food 769 trips 2,058 class instructors 3,318 outside services 362 operating supplies 491 equipment rental 1,358 utilities 1,720 telephone 1,910 maintenance/repair 15 permits/license/fees 142 rent 100 freight & postage 562 vehicle exp 115 seminars 35 donations 100 non-investment depreciation 386 total 19,695”
Form 990-ez, Part II, Line 24
“Furniture 0 2,703 less accumulated depreciation 0 386 total 0 2,317”
Form 990-ez, Part II, Line 26
“PAYROLL 457 468”
Form 990-ez, Part III
“Provide support, education, recreation and other issues relating to senior citizens.”
Form 990-ez, Part III, Line 31
“Provide support, education, recreation and issues relating to senior citizens.”
Raw XML Appendix153 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/CompensationExplanationGrp/PersonNm | 0 | CLARENCE FRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BARBARA RHOADES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RONALD MCDONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAROLYN KOUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RALPH FISHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DONALD AGAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HELEN WAGNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COHICK & ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172495321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 390 ALEXANDER SPRING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CARLISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62996 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5781 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2543 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22064 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27856 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2643 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74171 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21607 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARENCE FRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA RHOADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN KOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RALPH FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD AGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HELEN WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19695 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT, EDUCATION, RECREATION AND OTHER ISSUES RELATING TO SENIOR CITIZENS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8507 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68085 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45847 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 305 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2338 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68085 |
| IRS990EZ/TotalRevenueAmt | 0 | 73866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 68 OFFICE 1,362 LIABILITY 3,295 WORKERS COMP 1,529 FOOD 769 TRIPS 2,058 CLASS INSTRUCTORS 3,318 OUTSIDE SERVICES 362 OPERATING SUPPLIES 491 EQUIPMENT RENTAL 1,358 UTILITIES 1,720 TELEPHONE 1,910 MAINTENANCE/REPAIR 15 PERMITS/LICENSE/FEES 142 RENT 100 FREIGHT & POSTAGE 562 VEHICLE EXP 115 SEMINARS 35 DONATIONS 100 NON-INVESTMENT DEPRECIATION 386 TOTAL 19,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 0 2,703 LESS ACCUMULATED DEPRECIATION 0 386 TOTAL 0 2,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL 457 468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SUPPORT, EDUCATION, RECREATION AND OTHER ISSUES RELATING TO SENIOR CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN KOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BIG SPRING SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGS |
| ReturnHeader/Filer/EIN | 0 | 273988696 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 91 DOUBLING GAP ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | NEWVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COHICK & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 390 ALEXANDER SPRING RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARLISLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 170159129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172495321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S COHICK EA |
| ReturnHeader/ReturnTs | 0 | 2014-03-13T10:52:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,856
- Liabilities
- $468
- Net assets
- $27,388
- Revenue
- $73,866
- Expenses
- $68,085
- Net income
- $5,781