Civic Intelligence

Big Spring Senior Center

990EZ • Fiscal year 2024 • EIN 27-3988696

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 31, 2025

91 Doubling Gap RoadNewville, PA 17241

(717) 776-4478

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$111,758

Up $1,299 (+1.2%) from 2023

Net Assets

Up

$111,132

Up $1,289 (+1.2%) from 2023

Liabilities

Up

$626

Up $10 (+1.6%) from 2023

Revenue

Up

$123,001

Up $8,021 (+7.0%) from 2023

Expenses

Down

$121,711

Down $786 (-0.6%) from 2023

Net Income

Up

$1,290

Up $8,807 (+117%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$111,758
Liabilities$626
Net Assets$111,132

Operations Trend

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

2024

Revenue$123,001
Expenses$121,711
Net Income$1,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 31, 2025
Return Version
2024v5.0
Gross Receipts
$123,001
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS.-$121,711
PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CAREYSecretary-$0--
DONALD AGARVice Preside-$0--
SUELLEN NEIDIGHTreasurer-$0--
MIKE GUTSHALLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Big Spring Senior Center
EIN
27-3988696
Phone
7177764478
Address
91 DOUBLING GAP ROAD, NEWVILLE, PA 17241

Signing Officer

Name
Mike Gutshall
Title
President
Phone
7177764478
Signed
2025-01-31
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 978 freight/postage 982 office supplies/expense 1,006 travel 1,634 classes/seminars 375 liability 2,138 workers comp 629 food supplies 2,575 trips 11,157 class instructors 2,337 outside services 6,678 operating supplies 3,744 misc service expenses 1,869 equipment rental 2,664 utilities 2,384 telephone 3,038 maintenance/repair 93 permits/license/fees 82 donations 665 vehicle expense 211 non-investment depreciation 2,462 total 47,701

Form 990-ez, Part I, Line 20

Asset change-holdover 2018 0

Form 990-ez, Part II, Line 24

33,338 33,338 less accumulated depreciation 15,412 17,874 total 17,926 15,464

Form 990-ez, Part II, Line 26

PAYROLL 616 626

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 Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUELLEN NEIDIGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07177764478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SIR WILLIAM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111758
IRS990EZ/GrossReceiptsAmt0123001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111132
IRS990EZ/OccupancyRentUtltsAndMaintAmt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD AGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUELLEN NEIDIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GUTSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015464
IRS990EZ/OtherExpensesTotalAmt047701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT, EDUCATION, RECREATION AND OTHER ISSUES RELATING TO SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt029950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121711
IRS990EZ/TotalProgramServiceExpensesAmt0121711
IRS990EZ/TotalRevenueAmt0123001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0411395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411395
IRS990ScheduleA/TotalSupportAmt0411395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 978 FREIGHT/POSTAGE 982 OFFICE SUPPLIES/EXPENSE 1,006 TRAVEL 1,634 CLASSES/SEMINARS 375 LIABILITY 2,138 WORKERS COMP 629 FOOD SUPPLIES 2,575 TRIPS 11,157 CLASS INSTRUCTORS 2,337 OUTSIDE SERVICES 6,678 OPERATING SUPPLIES 3,744 MISC SERVICE EXPENSES 1,869 EQUIPMENT RENTAL 2,664 UTILITIES 2,384 TELEPHONE 3,038 MAINTENANCE/REPAIR 93 PERMITS/LICENSE/FEES 82 DONATIONS 665 VEHICLE EXPENSE 211 NON-INVESTMENT DEPRECIATION 2,462 TOTAL 47,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSET CHANGE-HOLDOVER 2018 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt233,338 33,338 LESS ACCUMULATED DEPRECIATION 15,412 17,874 TOTAL 17,926 15,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL 616 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SUPPORT, EDUCATION, RECREATION AND OTHER ISSUES RELATING TO SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE SUPPORT, EDUCATION, RECREATION AND ISSUES RELATING TO SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GUTSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177764478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SPRING SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0273988696
ReturnHeader/Filer/PhoneNum07177764478
ReturnHeader/Filer/USAddress/AddressLine1Txt091 DOUBLING GAP ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHICK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALEXANDER SPRING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170159268
ReturnHeader/PreparerPersonGrp/PhoneNum07172495321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S COHICK EA
ReturnHeader/ReturnTs02025-02-18T05:56:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings