Civic Intelligence

Preble County Council on Aging Inc.

990 • Fiscal year 2012 • EIN 31-0830453

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

800 E St Clair Street45320
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,894,587

Down $121,927 (-6.0%) from 2011

Net Assets

Down

$1,833,017

Down $106,241 (-5.5%) from 2011

Liabilities

Down

$61,570

Down $15,686 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,289,675

Up $9,314 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,043,201Liabilities 2010: $64,277Net Assets 2010: $1,978,9242010Assets 2011: $2,016,514Liabilities 2011: $77,256Net Assets 2011: $1,939,2582011Assets 2012: $1,894,587Liabilities 2012: $61,570Net Assets 2012: $1,833,0172012Assets 2013: $1,938,815Liabilities 2013: $71,056Net Assets 2013: $1,867,7592013Assets 2014: $2,084,082Liabilities 2014: $71,068Net Assets 2014: $2,013,0142014Assets 2015: $2,276,835Liabilities 2015: $72,267Net Assets 2015: $2,204,5682015Assets 2016: $2,334,855Liabilities 2016: $85,011Net Assets 2016: $2,249,8442016Assets 2017: $2,472,821Liabilities 2017: $121,205Net Assets 2017: $2,351,6162017Assets 2018: $2,497,962Liabilities 2018: $87,172Net Assets 2018: $2,410,7902018Assets 2019: $2,391,744Liabilities 2019: $97,320Net Assets 2019: $2,294,4242019Assets 2020: $2,720,487Liabilities 2020: $101,045Net Assets 2020: $2,619,4422020Assets 2021: $2,950,478Liabilities 2021: $100,878Net Assets 2021: $2,849,6002021Assets 2022: $3,622,129Liabilities 2022: $117,419Net Assets 2022: $3,504,7102022Assets 2023: $6,334,422Liabilities 2023: $1,285,858Net Assets 2023: $5,048,5642023Assets 2024: $9,175,202Liabilities 2024: $3,183,936Net Assets 2024: $5,991,2662024

Highlighted filing

2012

Assets$1,894,587
Liabilities$61,570
Net Assets$1,833,017

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,222,9272010Expenses 2011: $1,280,3612011Expenses 2012: $1,289,6752012Revenue 2013: $1,271,653Expenses 2013: $1,236,911Net Income 2013: $34,7422013Revenue 2014: $1,396,843Expenses 2014: $1,270,037Net Income 2014: $126,8062014Revenue 2015: $1,424,857Expenses 2015: $1,233,303Net Income 2015: $191,5542015Revenue 2016: $1,319,235Expenses 2016: $1,273,959Net Income 2016: $45,2762016Revenue 2017: $1,553,387Expenses 2017: $1,451,615Net Income 2017: $101,7722017Revenue 2018: $1,625,690Expenses 2018: $1,566,516Net Income 2018: $59,1742018Revenue 2019: $1,484,650Expenses 2019: $1,601,158Net Income 2019: -$116,5082019Revenue 2020: $1,776,575Expenses 2020: $1,451,557Net Income 2020: $325,0182020Revenue 2021: $1,822,198Expenses 2021: $1,592,040Net Income 2021: $230,1582021Revenue 2022: $2,561,348Expenses 2022: $1,906,238Net Income 2022: $655,1102022Revenue 2023: $3,747,893Expenses 2023: $2,204,039Net Income 2023: $1,543,8542023Revenue 2024: $3,962,941Expenses 2024: $3,020,239Net Income 2024: $942,7022024

Highlighted filing

2012

Revenue-
Expenses$1,289,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,183,434
Mission and Program Overview

Mission

We will partner with our community in assuring the best quality of life for our seniors now and into the future. Our vision is to advocate and provide resources for seniors to remain healthy and independent.

Major Activities

Activity 3
Senior center- activities and events that promote good mental, physical, and emotional health and enhance the quality of life are provided to all persons who wish to participate, these activities are conducted in a modern,well-equipped, handicap-accessible facility,and are designed to minimize loneliness, isolation, depression, and physical disability associated with the elderly. The council acts as a host agency for the dayton easter seal9s mature worker9s program, providing job training to income-eligible persons over age 55. The council utilizes these trainees in its cafe, library, and administrative offices.
Filing and Contact Details

Filer

EIN
31-0830453
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IRS990/Activity3/Description0SENIOR CENTER- ACTIVITIES AND EVENTS THAT PROMOTE GOOD MENTAL, PHYSICAL, AND EMOTIONAL HEALTH AND ENHANCE THE QUALITY OF LIFE ARE PROVIDED TO ALL PERSONS WHO WISH TO PARTICIPATE, THESE ACTIVITIES ARE CONDUCTED IN A MODERN,WELL-EQUIPPED, HANDICAP-ACCESSIBLE FACILITY,AND ARE DESIGNED TO MINIMIZE LONELINESS, ISOLATION, DEPRESSION, AND PHYSICAL DISABILITY ASSOCIATED WITH THE ELDERLY. THE COUNCIL ACTS AS A HOST AGENCY FOR THE DAYTON EASTER SEAL9S MATURE WORKER9S PROGRAM, PROVIDING JOB TRAINING TO INCOME-ELIGIBLE PERSONS OVER AGE 55. THE COUNCIL UTILIZES THESE TRAINEES IN ITS CAFE, LIBRARY, AND ADMINISTRATIVE OFFICES.
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IRS990/ActivityOther/Description0INDEPENDENT LIVING SERVICES - INCLUDES HOMEMAKER, INFORMATION AND REFERRAL, AND SUPPORTIVE SERVICES PROGRAMS. THE IN HOME SERVICES DEPARTMENT IS DESIGNED TO KEEP PERSONS AGE 60 AND OLDER, LIVING IN PREBLE COUNTY, IN THEIR OWN HOME FOR AS LONG AS FEASIBLY POSSIBLE. PEOPLE MAY TAKE ADVANTAGE OF THE IN-HOME AND COMMUNITY BASED SERVICES OFFERED THROUGH THE PCCOA. SOME OF THE SERVICES INCLUDE; ASSESSMENT OF NEED, FISCAL SUPPORT SERVICE, FRIENDLY VISITOR, GARDEN PRODUCE SHARING, INFORMATION AND REFERRAL, 4OSHIIP,4 TELEPHONE REASSURANCE SERVICE AND TRANSPORTATION TO NAME A FEW. THE HOMEMAKER STAFF PROVIDES ASSISTANCE WITH HOUSECLEANING, GROCERY SHOPPING AND LAUNDRY TO THOSE WHO ARE NOT ABLE TO PERFORM THESE TASKS THEMSELVES. ASSISTANCE CAN BE PROVIDED FOR SHORT TERM OR LONG TERM NEEDS OF THE CLIENT AND SUPPLEMENTS ANY HELP AVAILABLE FROM FAMILY AND FRIENDS. THE INFORMATION AND REFERRAL STAFF WILL PROVIDE ASSISTANCE WITH INSURANCE BENEFIT QUESTIONS INCLUDING MEDICARE, PROBLEM RESOLUTION, TAX RETURN PREPARATION AND A VARIETY OF APPLICATIONS FOR PROGRAMS SUCH AS HOME ENERGY ASSISTANCE PROGRAM (HEAP). THE SUPPORTIVE SERVICES STAFF CONNECTS SENIORS AND/OR THEIR CAREGIVERS TO RELEVANT GROUPS WHICH PROVIDE SUPPORT. THIS CAN INCLUDE DISEASE SPECIFIC GROUPS SUCH AS ALZHEIMERS, DIABETES OR PARKINSONS AS WELL AS GRIEF SUPPORT OR CAREGIVER SUPPORT.
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IRS990/SavingsAndTempCashInvestments/BOY0210361
IRS990/SavingsAndTempCashInvestments/EOY096681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0251821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0727621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08622
IRS990ScheduleA/GrossInvestmentIncome170/Total014003
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01023404
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07946
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03620
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04808
IRS990ScheduleA/OtherIncome170/Total016374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal17004794078
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0808837
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0841027
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0816514
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0819467
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total04066457
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01032433
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0965203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0924156
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0895863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0976423
IRS990ScheduleA/Total170/Total04794078
IRS990ScheduleA/TotalSupport04824455
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01311084
IRS990ScheduleD/Buildings/Depreciation0544249
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01855333
IRS990ScheduleD/DonatedServicesUseOfFacilities015404
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities015404
IRS990ScheduleD/ExpensesNotRptdF990015404
IRS990ScheduleD/ExpensesSubtotal01289675
IRS990ScheduleD/Land/BookValue0203144
IRS990ScheduleD/Land/OtherCostOrOtherBasis0203144
IRS990ScheduleD/OtherLandBuildings/BookValue0154977
IRS990ScheduleD/OtherLandBuildings/Depreciation0378725
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0533702
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IRS990ScheduleD/RevenueSubtotal01183434
IRS990ScheduleD/TotalExpensesPerForm99001289675

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$3.18$5.99$3.96$3.02$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.29$5.05$3.75$2.20$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$2.56$1.91$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$1.82$1.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$1.78$1.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.48$1.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.63$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.25$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.20$1.42$1.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.40$1.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.27$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$1.22