Civic Intelligence

Pickerington Senior Citizens Center

EIN 31-0910064 • 501(c)3 • Pickerington, OH

Profile

The purpose of the corporation is to provide a multi-purpose center where senior citizens can find friends, fellowship and the opportunity to pursue their interests in socialization, educational activities, and receive information about, and referral to, services available to older people

150 Hereford DrPickerington, OH 43147

www.pickeringtonseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$191,947

Down $40,588 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$191,947

Down $40,588 (-17%) from 2023

Revenue

Down

$296,050

Down $200,049 (-40%) from 2023

Expenses

Down

$336,638

Down $85,116 (-20%) from 2023

Net Income

Down

-$40,588

Down $114,933 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $152,552Liabilities 2013: $2,069Net Assets 2013: $150,4832013Assets 2014: $180,272Net Assets 2014: $180,2722014Assets 2015: $185,816Liabilities 2015: $705Net Assets 2015: $185,1112015Assets 2016: $200,435Liabilities 2016: $5,513Net Assets 2016: $194,9222016Assets 2017: $214,137Liabilities 2017: $711Net Assets 2017: $213,4262017Assets 2018: $220,483Liabilities 2018: $1,043Net Assets 2018: $219,4402018Assets 2019: $254,760Liabilities 2019: $270Net Assets 2019: $254,4902019Assets 2020: $254,975Liabilities 2020: $830Net Assets 2020: $254,1452020Assets 2021: $309,457Liabilities 2021: $686Net Assets 2021: $308,7712021Assets 2022: $150,382Liabilities 2022: $0Net Assets 2022: $150,3822022Assets 2023: $232,535Liabilities 2023: $0Net Assets 2023: $232,5352023Assets 2024: $191,947Liabilities 2024: $0Net Assets 2024: $191,9472024

Highlighted filing

2024

Assets$191,947
Liabilities$0
Net Assets$191,947

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $80,156Expenses 2013: $81,912Net Income 2013: -$1,7562013Revenue 2014: $127,794Expenses 2014: $98,005Net Income 2014: $29,7892014Revenue 2015: $138,693Expenses 2015: $139,906Net Income 2015: -$1,2132015Revenue 2016: $151,145Expenses 2016: $141,334Net Income 2016: $9,8112016Revenue 2017: $177,134Expenses 2017: $158,630Net Income 2017: $18,5042017Revenue 2018: $220,113Expenses 2018: $214,099Net Income 2018: $6,0142018Revenue 2019: $241,999Expenses 2019: $206,949Net Income 2019: $35,0502019Revenue 2020: $236,428Expenses 2020: $242,611Net Income 2020: -$6,1832020Revenue 2021: $377,997Expenses 2021: $323,371Net Income 2021: $54,6262021Revenue 2022: $288,082Expenses 2022: $409,286Net Income 2022: -$121,2042022Revenue 2023: $496,099Expenses 2023: $421,754Net Income 2023: $74,3452023Revenue 2024: $296,050Expenses 2024: $336,638Net Income 2024: -$40,5882024

Highlighted filing

2024

Revenue$296,050
Expenses$336,638
Net Income-$40,588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$327,800
Mission and Program Overview

Mission

The purpose of the corporation is to provide a multi-purpose center where senior citizens can find friends, fellowship and the opportunity to pursue their interests in socialization, educational activities, and receive information about, and referral to, services available to older people

The purpose of the corporationn is to provide a multi-purpose center where senior citizens can find friends, fellowship and the opportunity to pursue their interests in socialization, educational actifities, and receive information about , and referral to, serives availabel to older people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,933$142,012▲ $12,079
Cash and Non-Interest-Bearing Accounts$90,062$49,935▼ $40,127
Savings and Temporary Cash Investments$12,540$0▼ $12,540
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,535$191,947▼ $40,588
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,079$104,544▼ $42,535
Net Assets With Donor Restrictions$85,456$87,403▲ $1,947
Total Net Assets Fund Balance$232,535$191,947▼ $40,588
Total Liabilities and Net Assets / Fund Balance$232,535$191,947▼ $40,588
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill CookPresident
Ed DrobinaVice President
Jeanne CarrollTrustee
Jimmy SchmacherTrustee
Larry FrazeeTrustee
Vickie WittenTrustee
Bill CookSecretary
Karen EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,828
Program Service Revenue
$0
Investment Income
$10,729
Other Revenue
$87,493
All Other Contributions
$63,160
Change in Net Assets
$-40,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$60,000Fair Market Va
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,030
Salaries, Compensation, and Employee Benefits$116,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,881--$105,881
Travel$68,244--$68,244
Occupancy$60,000--$60,000
Fees for Services Other$37,833--$37,833
Office Expenses$12,715--$12,715
Payroll Taxes$10,727--$10,727
Fees for Services Accounting-$7,777-$7,777
Insurance$2,238--$2,238
Fees for Service Investment Mgmnt Fees-$900-$900
Other Expenses$499--$499
Interest$20--$20
Total Functional Expenses$327,961$8,677$0$336,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,443
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 president and treasrer review form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanations available upon request.

Filing and Contact Details

Filer

Filer Name
Pickerington Senior Citizens Center
EIN
31-0910064
Address
150 HEREFORD DR, PICKERINGTON, OH 43147

Signing Officer

Name
Bill Cook
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cook
Formed
1976
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Mark a Frazier CPA and Associates Inc
Address
461 N HIGH ST, CHILLICOTHE, OH 45601
Preparer
Mark A Frazier CPA
Phone
7407756882
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IRS990/PYSalariesCompEmpBnftPaidAmt0116118
IRS990/PYTotalExpensesAmt0116118
IRS990/PYTotalRevenueAmt0496099
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40588
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt022232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0491390
IRS990ScheduleA/PublicSupportCY170Pct00.66790
IRS990ScheduleA/PublicSupportPY170Pct00.67810
IRS990ScheduleA/PublicSupportTotal170Amt01131876
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0123750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0259264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131876
IRS990ScheduleA/TotalSupportAmt01694636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VA
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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt060000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRESIDENT AND TREASRER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0191947
IRS990/TotalAssetsGrp/BOYAmt0232535
IRS990/TotalAssetsGrp/EOYAmt0191947
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191947
IRS990/TotalProgramServiceExpensesAmt0327961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191947
IRS990/TravelGrp/ProgramServicesAmt068244
IRS990/TravelGrp/TotalAmt068244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 HEREFORD DR
IRS990/USAddress/CityNm0PICKERINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043147
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pickeringtonseniorcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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