Civic Intelligence

Pickerington Senior Citizens Center Inc.

990EZ • Fiscal year 2017 • EIN 31-0910064

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

150 Hereford DrPickerington, OH 43147

(614) 837-3020

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,298

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$214,137

Up $13,702 (+6.8%) from 2016

Net Assets

Up

$213,426

Up $18,504 (+9.5%) from 2016

Liabilities

Down

$711

Down $4,802 (-87%) from 2016

Revenue

Up

$177,134

Up $25,989 (+17%) from 2016

Expenses

Up

$158,630

Up $17,296 (+12%) from 2016

Net Income

Up

$18,504

Up $8,693 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$214,137
Liabilities$711
Net Assets$213,426

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$177,134
Expenses$158,630
Net Income$18,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$189,866
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

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDES WEEKLY ACTIVITIES, HEALTH SERVICES & SPECIAL REFERRAL SERVICES AS FOLLOWS: PHYSICAL HEALTH PROGRAMS, PROGRAMS THAT PROMOTE MENTAL & PHYSICAL WELL BEING, REFERRAL SERVICES SUCH AS SOCIAL SECURITY, MEDICARE & MEALS ON WHEELS & COMMUNITY SERVICES FOR SENIORS-$148,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY LEEDirector-$41,298-$41,298
TED HACKWORTHPresident-$0--
CHARLOTTE AKERSVice Preside-$0--
BECKY ASHCROFTSecretary-$0--
JERILYNN HESKETTCo-Treasurer-$0--
LARRY FRAZEECo-Treasurer-$0--
NANCY HUFFMANTrustee-$0--
ANNABELLE MARIONTrustee-$0--
BILL YAPLETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$16,619$16,619$12,732$3,887
Total Events$16,619$16,619$12,732$3,887
Filing and Contact Details

Filer

Filer Name
Pickerington Senior Citizens Center
EIN
31-0910064
Phone
6148373020
Address
150 HEREFORD DR, PICKERINGTON, OH 43147

Signing Officer

Name
Ted Hackworth
Title
President
Phone
6148373020
Signed
2018-10-31

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6143677850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Building rental 28,666 square dancing 4,483 news ads 1,175 total 34,324

Form 990-ez, Part I, Line 16

Expenses 306 building supervisor 2,930 building supplies 4,403 fees 44,799 investment expense 1,004 kitchen 1,014 miscellaneous expense 4,548 special events 7,076 square dancing expense 4,368 total 70,448

Form 990-ez, Part II, Line 26

Payroll liabilities 5,513 711

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The corporation provides weekly activities, health services & special referral services as follows: physical health programs, programs that promote mental & physical well being, referral services such as social security, medicare & meals on wheels & community services for seniors

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070448
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL 28,666 SQUARE DANCING 4,483 NEWS ADS 1,175 TOTAL 34,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 306 BUILDING SUPERVISOR 2,930 BUILDING SUPPLIES 4,403 FEES 44,799 INVESTMENT EXPENSE 1,004 KITCHEN 1,014 MISCELLANEOUS EXPENSE 4,548 SPECIAL EVENTS 7,076 SQUARE DANCING EXPENSE 4,368 TOTAL 70,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 5,513 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION PROVIDES WEEKLY ACTIVITIES, HEALTH SERVICES & SPECIAL REFERRAL SERVICES AS FOLLOWS: PHYSICAL HEALTH PROGRAMS, PROGRAMS THAT PROMOTE MENTAL & PHYSICAL WELL BEING, REFERRAL SERVICES SUCH AS SOCIAL SECURITY, MEDICARE & MEALS ON WHEELS & COMMUNITY SERVICES FOR SENIORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED HACKWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148373020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKERINGTON SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0310910064
ReturnHeader/Filer/PhoneNum06148373020
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 HEREFORD DR
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ACD14E0D0070256A99E05A2F4C579A710F80F96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.171.250
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113781398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBERT & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 WINDMILLER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431477793
ReturnHeader/PreparerPersonGrp/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02018-10-31T16:21:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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