Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$73,603
Up $12,411 (+20%) from 2016
Net Assets
Up$71,853
Up $10,908 (+18%) from 2016
Liabilities
Up$1,750
Up $1,503 (+609%) from 2016
Revenue And Expenses
Revenue
Up$95,914
Up $11,751 (+14%) from 2016
Expenses
Up$81,106
Up $2,702 (+3.4%) from 2016
Net Income
Up$14,808
Up $9,049 (+157%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 3, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $95,914
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. | - | $81,106 |
| 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
- 2018-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohick & Associates
- Address
- 396 ALEXANDER SPRING RD, CARLISLE, PA 17015-9268
- Preparer
- Jeffrey S Cohick Ea
- Phone
- 7172495321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 330 freight/postage 538 office supplies/expense 1,964 travel 119 classes/seminars 215 liability 2,610 workers comp 922 food 2,441 trips 1,144 class instructors 5,149 outside services 3,091 operating supplies 1,456 misc service expenses 161 equipment rental 2,173 utilities 2,082 telephone 2,407 maintenance/repair 1,765 permits/license/fees 357 dues/publications 40 non-investment depreciation 964 total 29,928”
Form 990-ez, Part I, Line 20
“Asset change-holdover 2018 -3,900”
Form 990-ez, Part II, Line 24
“9,294 10,165 less accumulated depreciation 4,312 5,276 total 4,982 4,889”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 1,500 payroll 247 250”
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 Appendix149 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 | 56210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85598 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73603 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95914 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71853 |
| 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 | 4982 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4889 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29928 |
| 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 | 10244 |
| 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 | 81106 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48248 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 247 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81106 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81106 |
| IRS990EZ/TotalRevenueAmt | 0 | 95914 |
| 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 | 85598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 386129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 330 FREIGHT/POSTAGE 538 OFFICE SUPPLIES/EXPENSE 1,964 TRAVEL 119 CLASSES/SEMINARS 215 LIABILITY 2,610 WORKERS COMP 922 FOOD 2,441 TRIPS 1,144 CLASS INSTRUCTORS 5,149 OUTSIDE SERVICES 3,091 OPERATING SUPPLIES 1,456 MISC SERVICE EXPENSES 161 EQUIPMENT RENTAL 2,173 UTILITIES 2,082 TELEPHONE 2,407 MAINTENANCE/REPAIR 1,765 PERMITS/LICENSE/FEES 357 DUES/PUBLICATIONS 40 NON-INVESTMENT DEPRECIATION 964 TOTAL 29,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSET CHANGE-HOLDOVER 2018 -3,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,294 10,165 LESS ACCUMULATED DEPRECIATION 4,312 5,276 TOTAL 4,982 4,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 1,500 PAYROLL 247 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE SUPPORT, EDUCATION, RECREATION AND OTHER ISSUES RELATING TO SENIOR CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN KOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-03 |
| 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 | 3B921D1FA28E08E08B1EA982CA87890541C8A2A8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.163.175.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:04:35 |
| 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 | 170159268 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172495321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S COHICK EA |
| ReturnHeader/ReturnTs | 0 | 2018-02-18T15:04:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,603
- Liabilities
- $1,750
- Net assets
- $71,853
- Revenue
- $95,914
- Expenses
- $81,106
- Net income
- $14,808