Civic Intelligence

Perry County Multi-Puropse Senior Citizens Center

990 • Fiscal year 2014 • EIN 31-1047597

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profile
520 First Street PO Box 605New Lexington, OH 43764

(740) 342-4264

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,865

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$378,808

Down $54,359 (-13%) from 2013

Net Assets

Down

$378,808

Down $54,359 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Up

$557,336

Up $39,380 (+7.6%) from 2013

Expenses

Up

$611,695

Up $98,272 (+19%) from 2013

Net Income

Down

-$54,359

Down $58,892 (-1299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $401,666Liabilities 2010: $0Net Assets 2010: $401,6662010Assets 2011: $484,901Liabilities 2011: $0Net Assets 2011: $484,9012011Assets 2012: $428,634Liabilities 2012: $0Net Assets 2012: $428,6342012Assets 2013: $433,167Liabilities 2013: $0Net Assets 2013: $433,1672013Assets 2014: $378,808Liabilities 2014: $0Net Assets 2014: $378,8082014Assets 2015: $309,860Liabilities 2015: $0Net Assets 2015: $309,8602015Assets 2016: $258,032Liabilities 2016: $0Net Assets 2016: $258,0322016Assets 2017: $195,550Liabilities 2017: $0Net Assets 2017: $195,5502017Assets 2018: $112,791Liabilities 2018: $0Net Assets 2018: $112,7912018Assets 2019: $215,807Liabilities 2019: $49,846Net Assets 2019: $165,9612019Assets 2020: $408,366Liabilities 2020: $23,303Net Assets 2020: $385,0632020Assets 2021: $575,197Liabilities 2021: $16,586Net Assets 2021: $558,6112021Assets 2022: $606,971Liabilities 2022: $0Net Assets 2022: $606,9712022Assets 2023: $555,404Liabilities 2023: $0Net Assets 2023: $555,4042023Assets 2024: $627,244Liabilities 2024: $0Net Assets 2024: $627,2442024

Highlighted filing

2014

Assets$378,808
Liabilities$0
Net Assets$378,808
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $362,9842010Expenses 2011: $396,1342011Expenses 2012: $473,7462012Revenue 2013: $517,956Expenses 2013: $513,423Net Income 2013: $4,5332013Revenue 2014: $557,336Expenses 2014: $611,695Net Income 2014: -$54,3592014Revenue 2015: $535,602Expenses 2015: $604,550Net Income 2015: -$68,9482015Revenue 2016: $573,594Expenses 2016: $625,422Net Income 2016: -$51,8282016Revenue 2017: $564,844Expenses 2017: $627,326Net Income 2017: -$62,4822017Revenue 2018: $514,423Expenses 2018: $597,182Net Income 2018: -$82,7592018Revenue 2019: $684,427Expenses 2019: $631,257Net Income 2019: $53,1702019Revenue 2020: $780,803Expenses 2020: $575,853Net Income 2020: $204,9502020Revenue 2021: $832,134Expenses 2021: $665,317Net Income 2021: $166,8172021Revenue 2022: $864,406Expenses 2022: $832,632Net Income 2022: $31,7742022Revenue 2023: $952,322Expenses 2023: $1,003,889Net Income 2023: -$51,5672023Revenue 2024: $954,593Expenses 2024: $884,250Net Income 2024: $70,3432024

Highlighted filing

2014

Revenue$557,336
Expenses$611,695
Net Income-$54,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$602,435
Mission and Program Overview

Mission

The organization maintains a physical resource for senior citizen activities and provides coordination of activities where seniors 60 and older from throughout perry county can come and enjoy recreational, educational, and leisure opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,442$309,515▼ $63,927
Savings and Temporary Cash Investments$59,725$69,293▲ $9,568
Total Assets$433,167$378,808▼ $54,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$433,167$378,808▼ $54,359
Total Net Assets Fund Balance$433,167$378,808▼ $54,359
Total Liabilities and Net Assets / Fund Balance$433,167$378,808▼ $54,359
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean GoodinDirectorFT$44,990$26,875$71,865

Board Members and Trustees

NameTitle
Elaine MatsonPresident
Dick HoyTrustee
Ethyl CraneTrustee
Genevieve HamiltonTrustee
Laura CareinsTrustee
Linda SealsTrustee
Mary AltierTrustee
Robert HeinleinTrustee
Sally JohnsonTrustee
Dave FreiksCommissioner
Ed KeisterCommissioner
JIM O' BRIENCommissioner
Irene ForsytheSecretary
Martha PickenpaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$487,905
Program Service Revenue
$44,458
Investment Income
$14
Other Revenue
$24,959
Change in Net Assets
$-54,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,971
Other Expenses$295,724
Total Fundraising Expense$28,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,347$22,372-$223,719
Other Employee Benefits$49,553$5,506-$55,059
Occupancy$26,659$26,661-$53,320
Pension Plan Contributions$28,153$3,128-$31,281
Office Expenses$9,642$6,224-$15,866
Other Expenses$6,540$6,540$28,628$13,080
All Other Expenses$11,912--$11,912
Payroll Taxes$5,320$592-$5,912
Insurance$3,381$376-$3,757
Travel$3,055$340-$3,395
Total Functional Expenses$504,847$78,220$28,628$611,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,693
Fundraising Direct Expenses$45,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Out of County R$60,693$60,693$45,099$15,594
Total Events$60,693$60,693$45,099$15,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Perry County Multi-purpose Senior
EIN
31-1047597
Phone
7403424264
Address
520 FIRST STREET PO BOX 605, NEW LEXINGTON, OH 43764

Signing Officer

Name
Jean Goodin
Title
Director
Phone
7403424264
Signed
2015-10-28

Organization Details

Principal Officer
Martha Pickenpaugh
Voting Board Members
15
Independent Board Members
15
Employees
14

Preparer

Firm
FINANCIAL ACCOUNTING & ADVISORY SVC'S
Address
PO BOX 805, ATHENS, OH 45701
Preparer
Pat Smith CPA
Phone
7405943227
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization maintains a physical resource for senior citizen activities and provides coordination of activities where seniors 60 and older from throughout perry county can come and enjoy recreational, educational, and leisure opportunities.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41721
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS A NUTRITION PROGRAM SERVING CLOSE TO 90 HOME DELIVERED MEALS PER DAY, CONGREGATE MEALS, AND LUNCH AT THE SENIOR CENTER MONDAY THRU FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0179789
IRS990/PYOtherRevenueAmt0-23488
IRS990/PYProgramServiceRevenueAmt062766
IRS990/PYRevenuesLessExpensesAmt04533
IRS990/PYSalariesCompEmpBnftPaidAmt0333634
IRS990/PYTotalExpensesAmt0513423
IRS990/PYTotalRevenueAmt0517956
IRS990/ReconcilationRevenueExpnssAmt0-54359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02228450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0176631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0180332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0179534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0185062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0162554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0884113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228450
IRS990ScheduleA/TotalSupportAmt02228730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUT OF COUNTY R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A PHYSICAL RESOURCE FOR SENIOR CITIZEN ACTIVITIES AND PROVIDES COORDINATION OF ACTIVITIES WHERE SENIORS 60 AND OLDER FROM THROUGHOUT PERRY COUNTY CAN COME AND ENJOY RECREATIONAL, EDUCATIONAL, AND LEISURE OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433167
IRS990/TotalAssetsEOYAmt0378808
IRS990/TotalAssetsGrp/BOYAmt0433167
IRS990/TotalAssetsGrp/EOYAmt0378808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487905
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378808
IRS990/TotalOtherCompensationAmt026875
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0665
IRS990/TotalProgramServiceExpensesAmt0504847
IRS990/TotalProgramServiceRevenueAmt044458
IRS990/TotalReportableCompFromOrgAmt044990
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378808
IRS990/TravelGrp/ManagementAndGeneralAmt0340
IRS990/TravelGrp/ProgramServicesAmt03055
IRS990/TravelGrp/TotalAmt03395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0399 N STATE ST
IRS990/USAddress/CityNm0NEW LEXINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043764
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,808
Liabilities
$0
Net assets
$378,808
Revenue
$557,336
Expenses
$611,695
Net income
-$54,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.95$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.95$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.86$0.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.83$0.67$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.78$0.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.68$0.63$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.51$0.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.56$0.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.57$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.54$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.56$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.51$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.36