Civic Intelligence

Vinton County Senior Citizens Inc. Vinton County Committee on Aging

990 • Fiscal year 2017 • EIN 31-0831779

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,993

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$198,116

Up $111,589 (+129%) from 2016

Net Assets

Up

$187,819

Up $113,949 (+154%) from 2016

Liabilities

Down

$10,297

Down $2,360 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$454,909

Up $124,346 (+38%) from 2016

Expenses

Up

$340,960

Up $20,117 (+6.3%) from 2016

Net Income

Up

$113,949

Up $104,229 (+1072%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$198,116
Liabilities$10,297
Net Assets$187,819
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$454,909
Expenses$340,960
Net Income$113,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$454,953
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, mental health outreach, and many more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,085$97,738▲ $77,653
Cash and Non-Interest-Bearing Accounts$14,624$43,624▲ $29,000
Savings and Temporary Cash Investments$22,196$30,272▲ $8,076
Pledges and Grants Receivable$15,311$14,841▼ $470
Accounts Receivable$14,311$11,641▼ $2,670
Total Assets$86,527$198,116▲ $111,589
Liabilities
Accounts Payable and Accrued Expenses$8,985$5,884▼ $3,101
Other Liabilities$3,672$4,413▲ $741
Total Liabilities$12,657$10,297▼ $2,360
Net Assets / Fund Balance
Unrestricted Net Assets$73,870$187,819▲ $113,949
Total Net Assets Fund Balance$73,870$187,819▲ $113,949
Total Liabilities and Net Assets / Fund Balance$86,527$198,116▲ $111,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,738$241,862$339,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhoda PriceExecutive DirectorFT$38,993$38,993
David PeoplesBookkeeper Transportation SupPT$34,933$34,933

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
$15,336
Program Service Revenue
$316,638
Investment Income
$42
Other Revenue
$122,893
All Other Contributions
$15,336
Change in Net Assets
$113,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,043
Other Expenses$146,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$140,381--$140,381
Current Officers, Directors, Trustees, and Key Employees$19,496$19,497-$38,993
Depreciation Depletion$15,867--$15,867
Payroll Taxes$11,486$3,183-$14,669
Occupancy$14,217--$14,217
Other Expenses$9,707--$9,707
Insurance$8,378--$8,378
All Other Expenses$4,699$1,461-$6,160
Office Expenses$1,779--$1,779
Total Functional Expenses$316,819$24,141$0$340,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,003
Fundraising Direct Expenses$44
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$4,413
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 reviewed by the Board at its next meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Board consistently 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
7405964706
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhoda Price
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA and reviewed by the executive director prior to filing. It is reviewed by the Board at its next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board consistently 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,116
Liabilities
$10,297
Net assets
$187,819
Revenue
$454,909
Expenses
$340,960
Net income
$113,949
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