Civic Intelligence

Vinton County Senior Citizens Inc. Vinton County Committee on Aging

990 • Fiscal year 2015 • EIN 31-0831779

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 481Mc Arthur, OH 45651

(740) 286-1063

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,168

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$75,227

Down $56,500 (-43%) from 2014

Net Assets

Down

$64,149

Down $54,502 (-46%) from 2014

Liabilities

Down

$11,078

Down $1,998 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$290,139

Down $54,200 (-16%) from 2014

Expenses

Down

$344,640

Down $2,732 (-0.8%) from 2014

Net Income

Down

-$54,501

Down $51,468 (-1697%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $198,084Liabilities 2010: $5,461Net Assets 2010: $192,6232010Assets 2011: $182,303Liabilities 2011: $12,982Net Assets 2011: $169,3212011Assets 2012: $134,209Liabilities 2012: $9,155Net Assets 2012: $125,0542012Assets 2013: $134,335Liabilities 2013: $12,651Net Assets 2013: $121,6842013Assets 2014: $131,727Liabilities 2014: $13,076Net Assets 2014: $118,6512014Assets 2015: $75,227Liabilities 2015: $11,078Net Assets 2015: $64,1492015Assets 2016: $86,527Liabilities 2016: $12,657Net Assets 2016: $73,8702016Assets 2017: $198,116Liabilities 2017: $10,297Net Assets 2017: $187,8192017Assets 2018: $324,559Liabilities 2018: $11,142Net Assets 2018: $313,4172018Assets 2019: $318,138Liabilities 2019: $7,012Net Assets 2019: $311,1262019Assets 2020: $466,011Liabilities 2020: $6,382Net Assets 2020: $459,6292020Assets 2021: $345,101Liabilities 2021: $11,271Net Assets 2021: $333,8302021Assets 2022: $363,523Liabilities 2022: $11,730Net Assets 2022: $351,7932022Assets 2023: $573,449Liabilities 2023: $7,201Net Assets 2023: $566,2482023Assets 2024: $539,884Liabilities 2024: $7,479Net Assets 2024: $532,4052024

Highlighted filing

2015

Assets$75,227
Liabilities$11,078
Net Assets$64,149
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $321,6842010Expenses 2011: $347,5942011Expenses 2012: $316,7882012Revenue 2013: $329,465Expenses 2013: $332,835Net Income 2013: -$3,3702013Revenue 2014: $344,339Expenses 2014: $347,372Net Income 2014: -$3,0332014Revenue 2015: $290,139Expenses 2015: $344,640Net Income 2015: -$54,5012015Revenue 2016: $330,563Expenses 2016: $320,843Net Income 2016: $9,7202016Revenue 2017: $454,909Expenses 2017: $340,960Net Income 2017: $113,9492017Revenue 2018: $558,225Expenses 2018: $432,627Net Income 2018: $125,5982018Revenue 2019: $514,600Expenses 2019: $516,886Net Income 2019: -$2,2862019Revenue 2020: $681,415Expenses 2020: $532,913Net Income 2020: $148,5022020Revenue 2021: $470,754Expenses 2021: $596,554Net Income 2021: -$125,8002021Revenue 2022: $760,669Expenses 2022: $742,706Net Income 2022: $17,9632022Revenue 2023: $1,099,408Expenses 2023: $884,953Net Income 2023: $214,4552023Revenue 2024: $793,498Expenses 2024: $827,341Net Income 2024: -$33,8432024

Highlighted filing

2015

Revenue$290,139
Expenses$344,640
Net Income-$54,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$291,662
Mission and Program Overview

Mission

To provide services to senior citzens and the poor of Vinton County Ohio, including providing nutritious meals, transportation to doctor appointments, mental health outreach, and many more.

To provide services to senior citzens and the poor of Vinton County Ohio, including providing nutrious meals, transportation to doctor appointments, menatal health outreach, and many more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,016$22,777▼ $23,239
Savings and Temporary Cash Investments$23,921$22,599▼ $1,322
Pledges and Grants Receivable$9,519$10,989▲ $1,470
Accounts Receivable$8,108$10,358▲ $2,250
Cash and Non-Interest-Bearing Accounts$43,799$8,504▼ $35,295
Total Assets$131,727$75,227▼ $56,500
Other Assets Total$364--
Liabilities
Accounts Payable and Accrued Expenses$7,283$7,013▼ $270
Other Liabilities$5,854$4,065▼ $1,789
Total Liabilities$13,137$11,078▼ $2,059
Net Assets / Fund Balance
Unrestricted Net Assets$118,590$64,149▼ $54,441
Total Net Assets Fund Balance$118,590$64,149▼ $54,441
Total Liabilities and Net Assets / Fund Balance$131,727$75,227▼ $56,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,777$217,250$240,027
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Rhoda PriceExecutive Director$38,168$38,168

Board Members and Trustees

NameTitle
Barbara MartinBoard President
Elizabeth DobbinsBoard Vice President
Eleanor BenedictDirector
Garnet BoyerDirector
Lloyd DolesDirector
Sandy ShirleyDirector
Dola PowellSecretary Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,875
Program Service Revenue
$257,715
Investment Income
$577
Other Revenue
$18,972
All Other Contributions
$12,875
Change in Net Assets
$-54,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,543
Other Expenses$157,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,853--$134,853
Current Officers, Directors, Trustees, and Key Employees$19,084$19,084-$38,168
Depreciation Depletion$22,984$253-$23,237
Payroll Taxes$13,062$1,460-$14,522
Other Expenses$11,365--$11,365
Occupancy$10,709--$10,709
Insurance$8,682--$8,682
All Other Expenses$5,359--$5,359
Office Expenses-$2,601-$2,601
Fees for Services Accounting$2,250--$2,250
Travel$102--$102
Total Functional Expenses$321,242$23,398$0$344,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,306
Fundraising Direct Expenses$1,523
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared by a CPA and reviewed by the executive director prior to filing. It is reviewd by the Board at its next meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Board constintently reviews employees and officers for possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board reviews comparable positions in the community and sets the salary for the executive director in line with other similar jobs.”

Other officer or key employee compensation Part VI line 15B

“There are no officers employed except for the executive director.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the general public upon request, at the office of the organization, and at times of normal business.”

Filing and Contact Details

Filer

Filer Name
Vinton County Senior Citizens
EIN
31-0831779
Address
P O BOX 481, MC ARTHUR, OH 45651

Signing Officer

Name
Rhoda Price
Title
Executive Direc
Phone
7402861063
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhoda Price
Formed
1973
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
15

Preparer

Firm
Randall R Adams CPA Inc
Address
210 Pearl Street, Jackson, OH 45640
Preparer
Randall R Adams
Phone
7402861063
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IRS990/PYOtherRevenueAmt023418
IRS990/PYProgramServiceRevenueAmt0295077
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0258265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086828
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257715
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07299
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340149
IRS990ScheduleA/Total509Grp/TotalAmt01565108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01568174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022777
IRS990ScheduleD/TotalLiabilityAmt04065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA and reviewed by the executive director prior to filing. It is reviewd by the Board at its next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board constintently reviews employees and officers for possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews comparable positions in the community and sets the salary for the executive director in line with other similar jobs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no officers employed except for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are made available to the general public upon request, at the office of the organization, and at times of normal business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt075227
IRS990/TotalAssetsGrp/BOYAmt0131727
IRS990/TotalAssetsGrp/EOYAmt075227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012875
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344640
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011078
IRS990/TotalLiabilitiesGrp/BOYAmt013137
IRS990/TotalLiabilitiesGrp/EOYAmt011078
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321242
IRS990/TotalProgramServiceRevenueAmt0257715
IRS990/TotalReportableCompFromOrgAmt038168
IRS990/TotalRevenueGrp/ExclusionAmt018999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TravelGrp/TotalAmt0102
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064149

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,227
Liabilities
$11,078
Net assets
$64,149
Revenue
$290,139
Expenses
$344,640
Net income
-$54,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.79$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.10$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.47$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.68$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.45$0.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.34$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.32