Civic Intelligence

Muskingum County Senior Services Advisory Council Inc.

990 • Fiscal year 2016 • EIN 31-0969650

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
1118 W Main StreetZanesville, OH 43701

(740) 452-0984

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$10,520

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$289,576

Down $5,200 (-1.8%) from 2015

Net Assets

Down

$286,448

Down $5,212 (-1.8%) from 2015

Liabilities

Up

$3,128

Up $12 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Up

$100,748

Up $4,324 (+4.5%) from 2015

Expenses

Down

$105,960

Down $39,646 (-27%) from 2015

Net Income

Up

-$5,212

Up $43,970 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $306,892Liabilities 2012: -$610Net Assets 2012: $307,5022012Assets 2013: $308,216Liabilities 2013: -$627Net Assets 2013: $308,8432013Assets 2014: $345,052Liabilities 2014: $4,210Net Assets 2014: $340,8422014Assets 2015: $294,776Liabilities 2015: $3,116Net Assets 2015: $291,6602015Assets 2016: $289,576Liabilities 2016: $3,128Net Assets 2016: $286,4482016Assets 2017: $270,943Liabilities 2017: $2,923Net Assets 2017: $268,0202017Assets 2018: $271,265Liabilities 2018: $2,551Net Assets 2018: $268,7142018Assets 2019: $265,072Liabilities 2019: $2,551Net Assets 2019: $262,5212019Assets 2020: $249,303Liabilities 2020: $3,359Net Assets 2020: $245,9442020Assets 2021: $276,230Liabilities 2021: $769Net Assets 2021: $275,4612021Assets 2022: $366,600Liabilities 2022: $638Net Assets 2022: $365,9622022Assets 2023: $329,716Liabilities 2023: $585Net Assets 2023: $329,1312023Assets 2024: $293,231Liabilities 2024: $826Net Assets 2024: $292,4052024

Highlighted filing

2016

Assets$289,576
Liabilities$3,128
Net Assets$286,448
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $122,3192012Revenue 2013: $130,360Expenses 2013: $129,019Net Income 2013: $1,3412013Revenue 2014: $249,174Expenses 2014: $156,073Net Income 2014: $93,1012014Revenue 2015: $96,424Expenses 2015: $145,606Net Income 2015: -$49,1822015Revenue 2016: $100,748Expenses 2016: $105,960Net Income 2016: -$5,2122016Revenue 2017: $77,410Expenses 2017: $95,838Net Income 2017: -$18,4282017Revenue 2018: $106,494Expenses 2018: $105,800Net Income 2018: $6942018Revenue 2019: $98,094Expenses 2019: $104,287Net Income 2019: -$6,1932019Revenue 2020: $62,059Expenses 2020: $78,636Net Income 2020: -$16,5772020Revenue 2021: $116,510Expenses 2021: $86,993Net Income 2021: $29,5172021Revenue 2022: $185,708Expenses 2022: $95,207Net Income 2022: $90,5012022Revenue 2023: $58,351Expenses 2023: $95,182Net Income 2023: -$36,8312023Revenue 2024: $37,208Expenses 2024: $73,934Net Income 2024: -$36,7262024

Highlighted filing

2016

Revenue$100,748
Expenses$105,960
Net Income-$5,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,811,013
Mission and Program Overview

Mission

To assist senior citizens in several ways including but not limited to providing activites such as line dancing, bingo, card games, bus trips, and ceramic classes. Also provide senior citizens assistance with utility, medical, or various other bills based on individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,786$197,823▼ $7,963
Cash and Non-Interest-Bearing Accounts$81,781$84,544▲ $2,763
Inventories for Sale or Use$7,209$7,209→ $0
Total Assets$294,776$289,576▼ $5,200
Liabilities
Other Liabilities$3,116$3,128▲ $12
Total Liabilities$3,116$3,128▲ $12
Net Assets / Fund Balance
Unrestricted Net Assets$291,660$286,448▼ $5,212
Total Net Assets Fund Balance$291,660$286,448▼ $5,212
Total Liabilities and Net Assets / Fund Balance$294,776$289,576▼ $5,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,583$247,956$440,539
Land$5,240-$5,240
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine WickhamVice PresidePT$10,520$10,520

Board Members and Trustees

NameTitle
Heather HimesPresident
Fern HarrisonBoard Member
Frank CawBoard Member
Lewis BowersBoard Member
Louise BollingerSecretary
Jenny HempflingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,592
Program Service Revenue
$26,859
Investment Income
$0
Other Revenue
$62,297
All Other Contributions
$11,592
Change in Net Assets
$-5,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,673
Salaries, Compensation, and Employee Benefits$13,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,340--$39,340
Current Officers, Directors, Trustees, and Key Employees-$10,520-$10,520
Depreciation Depletion$7,963--$7,963
All Other Expenses$3,735$2,007-$5,742
Insurance$5,324--$5,324
Fees for Services Accounting-$5,004-$5,004
Payroll Taxes-$2,561-$2,561
Other Expenses$2,122--$2,122
Office Expenses$1,763--$1,763
Advertising$1,716--$1,716
Other Salaries and Wages-$206-$206
Total Functional Expenses$85,662$20,298$0$105,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,772,562
Gaming Direct Expenses$1,710,265
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
Credit Cards Payable$2,260
Payroll Taxes Payable$868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved during board meeting.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Muskingum County Senior Services
EIN
31-0969650
Phone
7404520984
Address
1118 W MAIN STREET, ZANESVILLE, OH 43701

Signing Officer

Name
Christine Wickham
Title
Vice President
Phone
7404520984
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wickham
Formed
1977
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Mclain Hill Rugg & Assoc Inc
Address
601 UNDERWOOD ST, ZANESVILLE, OH 43701
Preparer
Heather Dolen
Phone
7404530371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist senior citizens in several ways including but not limited to providing activites such as line dancing, bingo, card games, bus trips, and ceramic classes. Also provide senior citizens assistance with utility, medical, or various other bills based on individual needs.”

Form 990, Page 2, Part III, Line 4D

“Provide activites for senior citizens and provide services based on individual needs.”

Raw XML Appendix390 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197823
IRS990ScheduleD/TotalLiabilityAmt03128
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0201773
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01419191
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01620964
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01710265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0232828
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01539734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01772562
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062297
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt089301
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022589
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066712
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINE WICKHAM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04055 OLD COOPERMILL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ZANESVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043701
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST SENIOR CITIZENS IN SEVERAL WAYS INCLUDING BUT NOT LIMITED TO PROVIDING ACTIVITES SUCH AS LINE DANCING, BINGO, CARD GAMES, BUS TRIPS, AND CERAMIC CLASSES. ALSO PROVIDE SENIOR CITIZENS ASSISTANCE WITH UTILITY, MEDICAL, OR VARIOUS OTHER BILLS BASED ON INDIVIDUAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ACTIVITES FOR SENIOR CITIZENS AND PROVIDE SERVICES BASED ON INDIVIDUAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294776
IRS990/TotalAssetsEOYAmt0289576
IRS990/TotalAssetsGrp/BOYAmt0294776
IRS990/TotalAssetsGrp/EOYAmt0289576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011592
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03116
IRS990/TotalLiabilitiesEOYAmt03128
IRS990/TotalLiabilitiesGrp/BOYAmt03116
IRS990/TotalLiabilitiesGrp/EOYAmt03128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286448
IRS990/TotalProgramServiceExpensesAmt085662
IRS990/TotalProgramServiceRevenueAmt026859
IRS990/TotalReportableCompFromOrgAmt010520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100748
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04055 OLD COOPERMILL RD
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WICKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404520984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSKINGUM COUNTY SENIOR SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISORY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSK
ReturnHeader/Filer/EIN0310969650
ReturnHeader/Filer/PhoneNum07404520984
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311038077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN HILL RUGG & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNDERWOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404530371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER DOLEN
ReturnHeader/ReturnTs02017-11-15T09:07:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,576
Liabilities
$3,128
Net assets
$286,448
Revenue
$100,748
Expenses
$105,960
Net income
-$5,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.37$0.74$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.58$0.95$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.86$0.95$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.17$0.87$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.62$0.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.63$0.98$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.69$1.06$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$0.77$0.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.86$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$0.96$1.46$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$2.49$1.56$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.09$1.30$1.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.08$1.22