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.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$61,192
Up $5,810 (+10%) from 2015
Net Assets
Up$60,945
Up $5,757 (+10%) from 2015
Liabilities
Up$247
Up $53 (+27%) from 2015
Revenue And Expenses
Revenue
Down$84,163
Down $5,084 (-5.7%) from 2015
Expenses
Down$78,404
Down $3,755 (-4.6%) from 2015
Net Income
Down$5,759
Down $1,329 (-19%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $84,163
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. | - | $78,404 |
| 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 | - | - |
| HEIDI BADDA | Vice Preside | - | $0 | - | - |
| CAROLYN KOUGH | Treasurer | - | $0 | - | - |
| DAVID PARTHEMORE | President | - | $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
- 2017-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohick & Associates
- Address
- 396 ALEXANDER SPRING RD, CARLISLE, PA 17015-9269
- Preparer
- Jeffrey S Cohick Ea
- Phone
- 7172495321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 500 freight/postage 721 office supplies/expense 1,201 liability 2,602 workers comp 886 food 1,937 trips 2,545 class instructors 6,172 outside services 2,076 operating supplies 1,946 equipment rental 2,189 utilities 1,806 telephone 2,574 maintenance/repair 255 permits/license/fees 82 vehicle expense 43 seminars 483 dues/publications 40 travel 232 non-investment depreciation 1,270 total 29,560”
Form 990-ez, Part II, Line 24
“9,294 9,294 less accumulated depreciation 3,042 4,312 total 6,252 4,982”
Form 990-ez, Part II, Line 26
“PAYROLL 194 247”
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 Appendix141 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 | 49128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73119 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5759 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55380 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84163 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55186 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60945 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARENCE FRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEIDI BADDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN KOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID PARTHEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4982 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29560 |
| 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 | 10985 |
| 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 | 78404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45994 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 194 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 247 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78404 |
| IRS990EZ/TotalRevenueAmt | 0 | 84163 |
| 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 | 73119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 368166 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 368166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 368166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 500 FREIGHT/POSTAGE 721 OFFICE SUPPLIES/EXPENSE 1,201 LIABILITY 2,602 WORKERS COMP 886 FOOD 1,937 TRIPS 2,545 CLASS INSTRUCTORS 6,172 OUTSIDE SERVICES 2,076 OPERATING SUPPLIES 1,946 EQUIPMENT RENTAL 2,189 UTILITIES 1,806 TELEPHONE 2,574 MAINTENANCE/REPAIR 255 PERMITS/LICENSE/FEES 82 VEHICLE EXPENSE 43 SEMINARS 483 DUES/PUBLICATIONS 40 TRAVEL 232 NON-INVESTMENT DEPRECIATION 1,270 TOTAL 29,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9,294 9,294 LESS ACCUMULATED DEPRECIATION 3,042 4,312 TOTAL 6,252 4,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL 194 247 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN KOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD3E920ED97400D9D426B4947D13BDE5C8C1522B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DEEA297C0137CF4030B0BCC7B6DEC382AF6DDBBC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251589918 |
| 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 | 170159269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172495321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S COHICK EA |
| ReturnHeader/ReturnTs | 0 | 2017-04-04T18:33:30+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,192
- Liabilities
- $247
- Net assets
- $60,945
- Revenue
- $84,163
- Expenses
- $78,404
- Net income
- $5,759