Civic Intelligence

Perry County Multi-Puropse Senior Citizens Center

990 • Fiscal year 2018 • EIN 31-1047597

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,773

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$112,791

Down $82,759 (-42%) from 2017

Net Assets

Down

$112,791

Down $82,759 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$514,423

Down $50,421 (-8.9%) from 2017

Expenses

Down

$597,182

Down $30,144 (-4.8%) from 2017

Net Income

Down

-$82,759

Down $20,277 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$112,791
Liabilities$0
Net Assets$112,791
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$514,423
Expenses$597,182
Net Income-$82,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$552,742
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$161,349$69,031▼ $92,318
Savings and Temporary Cash Investments$34,201$43,760▲ $9,559
Total Assets$195,550$112,791▼ $82,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,550$112,791▼ $82,759
Total Net Assets Fund Balance$195,550$112,791▼ $82,759
Total Liabilities and Net Assets / Fund Balance$195,550$112,791▼ $82,759
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean GoodinDirectorFT$42,773$42,773

Board Members and Trustees

NameTitle
Dick HoyPresident
Ethyl CraneTrustee
Irene ForsytheTrustee
Laura CareinsTrustee
Mary AltierTrustee
Robert HeinleinTrustee
Sally JohnsonTrustee
Dave FreiksCommissioner
Ed KeisterCommissioner
JIM O' BRIENCommissioner
Genevieve HamiltonSecretary
Elaine MatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439,184
Program Service Revenue
$60,441
Investment Income
$9
Other Revenue
$14,789
Change in Net Assets
$-82,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,726
Other Expenses$203,456
Total Fundraising Expense$36,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,250$27,583-$275,833
Other Employee Benefits$64,282$7,143-$71,425
Pension Plan Contributions$34,629$3,848-$38,477
Occupancy$11,787$11,788-$23,575
Office Expenses$4,791$3,883-$8,674
Payroll Taxes$7,192$799-$7,991
All Other Expenses$4,695--$4,695
Travel$4,137$460-$4,597
Other Expenses$2,294$2,295$36,024$4,589
Insurance$2,755$306-$3,061
Fees for Services Other$25--$25
Total Functional Expenses$501,830$59,328$36,024$597,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,523
Fundraising Direct Expenses$38,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Out of County R$48,523$48,523$38,319$10,204
Total Events$48,523$48,523$38,319$10,204
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
2019-05-14

Organization Details

Principal Officer
Dick Hoy
Voting Board Members
13
Independent Board Members
13
Employees
13

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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41642
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/ExpenseAmt0122757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0239428
IRS990/PYOtherRevenueAmt017544
IRS990/PYProgramServiceRevenueAmt050309
IRS990/PYRevenuesLessExpensesAmt0-62482
IRS990/PYSalariesCompEmpBnftPaidAmt0387898
IRS990/PYTotalExpensesAmt0627326
IRS990/PYTotalRevenueAmt0564844
IRS990/ReconcilationRevenueExpnssAmt0-82759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02396682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0214145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0196899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0181292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0176631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0768967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396682
IRS990ScheduleA/TotalSupportAmt02396723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUT OF COUNTY R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038319
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195550
IRS990/TotalAssetsEOYAmt0112791
IRS990/TotalAssetsGrp/BOYAmt0195550
IRS990/TotalAssetsGrp/EOYAmt0112791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439184
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112791
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01470
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01470
IRS990/TotalProgramServiceExpensesAmt0501830
IRS990/TotalProgramServiceRevenueAmt060441
IRS990/TotalReportableCompFromOrgAmt042773
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112791
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/ProgramServicesAmt04137
IRS990/TravelGrp/TotalAmt04597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 233
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043782
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN GOODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403424264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,791
Liabilities
$0
Net assets
$112,791
Revenue
$514,423
Expenses
$597,182
Net income
-$82,759
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
2018Detailed filing. Detailed filing data is available for this year.$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