Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$48,373
Up $20,517 (+74%) from 2013
Net Assets
Up$48,099
Up $20,711 (+76%) from 2013
Liabilities
Down$274
Down $194 (-41%) from 2013
Revenue And Expenses
Revenue
Up$96,908
Up $23,042 (+31%) from 2013
Expenses
Up$76,198
Up $8,113 (+12%) from 2013
Net Income
Up$20,710
Up $14,929 (+258%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jan 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,908
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. | - | $76,198 |
| 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 | - | - |
| HEIDI BADDA | Officer | - | $0 | - | - |
| CAROLYN KOUGH | Treasurer | - | $0 | - | - |
| RALPH FISHER | Officer | - | $0 | - | - |
| DONALD AGAR | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Big Spring Senior Center
- EIN
- 27-3988696
- Address
- 91 DOUBLING GAP ROAD, NEWVILLE, PA 17241
Signing Officer
- Name
- Carolyn Kough
- Title
- Treasurer
- Signed
- 2015-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohick & Associates
- Address
- 396 ALEXANDER SPRING RD, CARLISLE, PA 17015-9129
- Preparer
- Jeffrey S Cohick Ea
- Phone
- 7172495321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 343 office 1,350 liability 2,496 workers comp 1,978 food 1,231 trips 2,324 class instructors 6,223 outside services 905 operating supplies 530 equipment rental 1,294 utilities 2,757 telephone 2,209 maintenance/repair 399 permits/license/fees 82 freight & postage 722 seminars 180 professional contribution 100 other miscellaneous 57 non-investment depreciation 1,218 total 26,398”
Form 990-ez, Part II, Line 24
“2,703 7,729 less accumulated depreciation 386 1,604 total 2,317 6,125”
Form 990-ez, Part II, Line 26
“PAYROLL 468 274”
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 Appendix144 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/BusinessName/BusinessNameLine1Txt | 0 | COHICK & ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172495321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 ALEXANDER SPRING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85075 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20710 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2594 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27857 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48373 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96908 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48099 |
| 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/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/PersonNm | 0 | CLARENCE FRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA RHOADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI BADDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN KOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RALPH FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD AGAR |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6125 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26398 |
| 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 | 11803 |
| 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 | 76198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47206 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 468 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 274 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76198 |
| IRS990EZ/TotalRevenueAmt | 0 | 96908 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 286358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 343 OFFICE 1,350 LIABILITY 2,496 WORKERS COMP 1,978 FOOD 1,231 TRIPS 2,324 CLASS INSTRUCTORS 6,223 OUTSIDE SERVICES 905 OPERATING SUPPLIES 530 EQUIPMENT RENTAL 1,294 UTILITIES 2,757 TELEPHONE 2,209 MAINTENANCE/REPAIR 399 PERMITS/LICENSE/FEES 82 FREIGHT & POSTAGE 722 SEMINARS 180 PROFESSIONAL CONTRIBUTION 100 OTHER MISCELLANEOUS 57 NON-INVESTMENT DEPRECIATION 1,218 TOTAL 26,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,703 7,729 LESS ACCUMULATED DEPRECIATION 386 1,604 TOTAL 2,317 6,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL 468 274 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN KOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG SPRING SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGS |
| ReturnHeader/Filer/EIN | 0 | 273988696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 91 DOUBLING GAP ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHICK & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 396 ALEXANDER SPRING RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170159129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172495321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S COHICK EA |
| ReturnHeader/ReturnTs | 0 | 2015-02-07T08:29:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,373
- Liabilities
- $274
- Net assets
- $48,099
- Revenue
- $96,908
- Expenses
- $76,198
- Net income
- $20,710