Civic Intelligence

Milton-Union Senior Citizens & Community Club Inc.

990EZ • Fiscal year 2016 • EIN 31-0894932

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
435 West Hamilton StreetWest Milton, OH 45383

(937) 698-7129

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$96,560

No earlier filing loaded for comparison.

Net Assets

$92,196

No earlier filing loaded for comparison.

Liabilities

$4,364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

$28,432

No earlier filing loaded for comparison.

Expenses

$31,235

No earlier filing loaded for comparison.

Net Income

-$2,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $96,560Liabilities 2016: $4,364Net Assets 2016: $92,1962016Assets 2017: $96,120Liabilities 2017: $6,735Net Assets 2017: $89,3852017Assets 2018: $97,688Net Assets 2018: $97,6882018Assets 2019: $102,872Net Assets 2019: $102,8722019Assets 2020: $120,452Net Assets 2020: $120,4522020Assets 2021: $156,771Net Assets 2021: $156,7712021Assets 2022: $201,122Net Assets 2022: $201,1222022Assets 2023: $195,828Net Assets 2023: $195,8282023

Highlighted filing

2016

Assets$96,560
Liabilities$4,364
Net Assets$92,196
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $28,432Expenses 2016: $31,235Net Income 2016: -$2,8032016Revenue 2017: $27,261Expenses 2017: $30,072Net Income 2017: -$2,8112017Revenue 2018: $44,613Expenses 2018: $36,310Net Income 2018: $8,3032018Revenue 2019: $32,293Expenses 2019: $27,109Net Income 2019: $5,1842019Revenue 2020: $62,656Expenses 2020: $39,327Net Income 2020: $23,3292020Revenue 2021: $66,695Expenses 2021: $55,796Net Income 2021: $10,8992021Revenue 2022: $88,115Expenses 2022: $55,376Net Income 2022: $32,7392022Revenue 2023: $72,411Expenses 2023: $80,543Net Income 2023: -$8,1322023

Highlighted filing

2016

Revenue$28,432
Expenses$31,235
Net Income-$2,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$28,432
Mission and Program Overview

Mission

Promote acquaintenances, fellowship and social activities among members for the general welfare and benefit of the community.

To promote acquaintances, fellowship and social activities among members for the general welfare and benefit of the community.

Program Services

DescriptionGrantsExpenses
PROVIDES MEETING FACILITY FOR SENIOR'S MEALS AND SOCIAL FUNCTIONS.-$31,235
PROVIDES MEETING FACILITY FOR SENIOR'S MEALS AND SOCIAL FUNCTIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA BOWYERPresident-$0--
KAREN FOSTERVice Preside-$0--
COOKIE BOOHERSecretary-$0--
WANDA RIDEOUTAssisitant S-$0--
WAYNE NEWBAUERTreasurer-$0--
PAT WARMANAssistant Tr-$0--
Filing and Contact Details

Filer

Filer Name
Milton-union Senior Citizens &
EIN
31-0894932
Phone
9376987129
Address
435 WEST HAMILTON STREET, WEST MILTON, OH 45383

Signing Officer

Name
Wayne Newbauer
Title
Treasurer
Phone
9376987129
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Associates
Address
550 MOTE DR PO BOX 127, COVINGTON, OH 45318-0127
Preparer
Lawrence E Huffman
Phone
9374733058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banking fees 21 miscellaneous 100 supplies / office 1,310 taxes - ohio 50 total 1,481”

Form 990-ez, Part II, Line 26

“1,355 4,364”

Form 990-ez, Part III

“To promote acquaintances, fellowship and social activities among members for the general welfare and benefit of the community.”

Form 990-ez, Part III, Line 31

“Provides meeting facility for senior's meals and social functions.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09376987129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 W HAMILTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01353
IRS990EZ/LandAndBuildingsGrp/BOYAmt032983
IRS990EZ/LandAndBuildingsGrp/EOYAmt038462
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094999
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092196
IRS990EZ/OccupancyRentUtltsAndMaintAmt018829
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARA BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COOKIE BOOHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA RIDEOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE NEWBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT WARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISITANT S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ACQUAINTANCES, FELLOWSHIP AND SOCIAL ACTIVITIES AMONG MEMBERS FOR THE GENERAL WELFARE AND BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt010430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES MEETING FACILITY FOR SENIOR'S MEALS AND SOCIAL FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES MEETING FACILITY FOR SENIOR'S MEALS AND SOCIAL FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031235
IRS990EZ/TotalProgramServiceExpensesAmt031235
IRS990EZ/TotalRevenueAmt028432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015469
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81410
IRS990ScheduleA/PublicSupportTotal509Amt067759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05107
IRS990ScheduleA/Total509Grp/TotalAmt067759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 21 MISCELLANEOUS 100 SUPPLIES / OFFICE 1,310 TAXES - OHIO 50 TOTAL 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,355 4,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE ACQUAINTANCES, FELLOWSHIP AND SOCIAL ACTIVITIES AMONG MEMBERS FOR THE GENERAL WELFARE AND BENEFIT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES MEETING FACILITY FOR SENIOR'S MEALS AND SOCIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE NEWBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376987129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON-UNION SENIOR CITIZENS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0310894932
ReturnHeader/Filer/PhoneNum09376987129
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 WEST HAMILTON STREET
ReturnHeader/Filer/USAddress/CityNm0WEST MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0643FDC7E5BCFAD17527D35856EFDAAA05757C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0643FDC7E5BCFAD17527D35856EFDAAA05757C456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311640154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 MOTE DR PO BOX 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453180127
ReturnHeader/PreparerPersonGrp/PhoneNum09374733058
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E HUFFMAN
ReturnHeader/ReturnTs02017-08-28T13:11:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,560
Liabilities
$4,364
Net assets
$92,196
Revenue
$28,432
Expenses
$31,235
Net income
-$2,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.72$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.88$0.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.63$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.45$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$0.28$0.31$0.03