Civic Intelligence

Perry County Multi-Puropse Senior Citizens Center

990 • Fiscal year 2015 • EIN 31-1047597

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,865

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$309,860

Down $68,948 (-18%) from 2014

Net Assets

Down

$309,860

Down $68,948 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$535,602

Down $21,734 (-3.9%) from 2014

Expenses

Down

$604,550

Down $7,145 (-1.2%) from 2014

Net Income

Down

-$68,948

Down $14,589 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$309,860
Liabilities$0
Net Assets$309,860
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$535,602
Expenses$604,550
Net Income-$68,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$582,286
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$309,515$284,844▼ $24,671
Savings and Temporary Cash Investments$69,293$25,016▼ $44,277
Total Assets$378,808$309,860▼ $68,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$378,808$309,860▼ $68,948
Total Net Assets Fund Balance$378,808$309,860▼ $68,948
Total Liabilities and Net Assets / Fund Balance$378,808$309,860▼ $68,948
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
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
$474,567
Program Service Revenue
$43,206
Investment Income
$8
Other Revenue
$17,821
Change in Net Assets
$-68,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,765
Other Expenses$269,785
Total Fundraising Expense$73,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,567$24,619-$246,186
Other Employee Benefits$44,878$4,987-$49,865
Pension Plan Contributions$30,718$3,413-$34,131
Occupancy$12,154$12,155-$24,309
Office Expenses$8,479$6,155-$14,634
Travel$5,003$556-$5,559
Other Expenses$2,654$2,655$73,602$5,309
Payroll Taxes$4,126$457-$4,583
Insurance$3,532$393-$3,925
All Other Expenses$969--$969
Fees for Services Other$368--$368
Total Functional Expenses$473,601$57,347$73,602$604,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,775
Fundraising Direct Expenses$46,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Out of County R$59,775$59,775$46,684$13,091
Total Events$59,775$59,775$46,684$13,091
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
2016-10-12

Organization Details

Principal Officer
Elaine Matson
Voting Board Members
13
Independent Board Members
13
Employees
12

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/TotalRevenueColumnAmt31663
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/ExpenseAmt0235123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0295724
IRS990/PYOtherRevenueAmt024959
IRS990/PYProgramServiceRevenueAmt044458
IRS990/PYRevenuesLessExpensesAmt0-54359
IRS990/PYSalariesCompEmpBnftPaidAmt0315971
IRS990/PYTotalExpensesAmt0611695
IRS990/PYTotalRevenueAmt0557336
IRS990/ReconcilationRevenueExpnssAmt0-68948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02295827
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0176631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0180332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0179534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0185062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0721559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02295827
IRS990ScheduleA/TotalSupportAmt02295931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUT OF COUNTY R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046684
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/TotalAssetsBOYAmt0378808
IRS990/TotalAssetsEOYAmt0309860
IRS990/TotalAssetsGrp/BOYAmt0378808
IRS990/TotalAssetsGrp/EOYAmt0309860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474567
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309860
IRS990/TotalOtherCompensationAmt026875
IRS990/TotalProgramServiceExpensesAmt0473601
IRS990/TotalProgramServiceRevenueAmt043206
IRS990/TotalReportableCompFromOrgAmt044990
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309860
IRS990/TravelGrp/ManagementAndGeneralAmt0556
IRS990/TravelGrp/ProgramServicesAmt05003
IRS990/TravelGrp/TotalAmt05559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 FOSTER DR
IRS990/USAddress/CityNm0THORNVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043076
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN GOODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403424264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY MULTI-PURPOSE SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0311047597
ReturnHeader/Filer/PhoneNum07403424264
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 FIRST STREET PO BOX 605
ReturnHeader/Filer/USAddress/CityNm0NEW LEXINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,860
Liabilities
$0
Net assets
$309,860
Revenue
$535,602
Expenses
$604,550
Net income
-$68,948
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