Civic Intelligence

Perry County Multi-Puropse Senior Citizens Center

990 • Fiscal year 2019 • EIN 31-1047597

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$215,807

Up $103,016 (+91%) from 2018

Net Assets

Up

$165,961

Up $53,170 (+47%) from 2018

Liabilities

Up

$49,846

Up $49,846 from 2018

Revenue

Up

$684,427

Up $170,004 (+33%) from 2018

Expenses

Up

$631,257

Up $34,075 (+5.7%) from 2018

Net Income

Up

$53,170

Up $135,929 (+164%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$215,807
Liabilities$49,846
Net Assets$165,961

Operations Trend

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

2019

Revenue$684,427
Expenses$631,257
Net Income$53,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$738,458
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$69,031$155,178▲ $86,147
Savings and Temporary Cash Investments$43,760$60,629▲ $16,869
Total Assets$112,791$215,807▲ $103,016
Liabilities
Accounts Payable and Accrued Expenses-$49,846-
Total Liabilities$0$49,846▲ $49,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,791$165,961▲ $53,170
Total Net Assets Fund Balance$112,791$165,961▲ $53,170
Total Liabilities and Net Assets / Fund Balance$112,791$215,807▲ $103,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean GoodinDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Dick HoyPresident
Ethyl CraneTrustee
Irene ForsytheTrustee
L Kay HillisTrustee
Mary AltierTrustee
Robert HeinleinTrustee
Laura Careins2nd VP
Ben CarpenterCommissioner
JIM O' BRIENCommissioner
Scott OwensCommissioner
Genevieve HamiltonSecretary
Elaine MatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$614,789
Program Service Revenue
$47,760
Investment Income
$19
Other Revenue
$21,859
Change in Net Assets
$53,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,980
Other Expenses$247,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,903$23,211-$232,114
Fees for Services Other$70,289$604-$70,893
Other Employee Benefits$57,241$6,360-$63,601
Current Officers, Directors, Trustees, and Key Employees$25,000$17,000-$42,000
Pension Plan Contributions$34,515$3,835-$38,350
Occupancy$24,068$11,726-$35,794
Payroll Taxes$7,123$792-$7,915
Travel$4,288$476-$4,764
Other Expenses$2,341$2,342-$4,683
Insurance$2,758$307-$3,065
Office Expenses$1,753$1,019-$2,772
All Other Expenses$1,334--$1,334
Total Functional Expenses$562,082$69,175$0$631,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,155
Fundraising Direct Expenses$54,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Out of County R$71,155$71,155$54,031$17,124
Total Events$71,155$71,155$54,031$17,124
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 35% controlled entity
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
2020-06-18

Organization Details

Principal Officer
Dick Hoy
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.

Form 990, Part IX, Line 11G

Bank fees 22 0 0 miscellaneous/reimbursements 1,812 604 0 miscellaneous/reimbursements 25 0 0 out of county trips 54,031 0 0 dinner expense 10,762 0 0 program activities 518 0 0 program activities 3,119 0 0 total 70,289 604 0

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0203456
IRS990/PYOtherRevenueAmt014789
IRS990/PYProgramServiceRevenueAmt060441
IRS990/PYRevenuesLessExpensesAmt0-82759
IRS990/PYSalariesCompEmpBnftPaidAmt0393726
IRS990/PYTotalExpensesAmt0597182
IRS990/PYTotalRevenueAmt0514423
IRS990/ReconcilationRevenueExpnssAmt053170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04735
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02523566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0358540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0214145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0196899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0181292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0950876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523566
IRS990ScheduleA/TotalSupportAmt02523612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUT OF COUNTY R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054031
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/ExplanationTxt3BANK FEES 22 0 0 MISCELLANEOUS/REIMBURSEMENTS 1,812 604 0 MISCELLANEOUS/REIMBURSEMENTS 25 0 0 OUT OF COUNTY TRIPS 54,031 0 0 DINNER EXPENSE 10,762 0 0 PROGRAM ACTIVITIES 518 0 0 PROGRAM ACTIVITIES 3,119 0 0 TOTAL 70,289 604 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112791
IRS990/TotalAssetsEOYAmt0215807
IRS990/TotalAssetsGrp/BOYAmt0112791
IRS990/TotalAssetsGrp/EOYAmt0215807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614789
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049846
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165961
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033
IRS990/TotalProgramServiceExpensesAmt0562082
IRS990/TotalProgramServiceRevenueAmt047760
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215807
IRS990/TravelGrp/ManagementAndGeneralAmt0476
IRS990/TravelGrp/ProgramServicesAmt04288
IRS990/TravelGrp/TotalAmt04764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 233
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043782
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN GOODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403424264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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
ReturnHeader/Filer/USAddress/ZIPCd043764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E02201CD3281C83EEDAC6B5064C3975BC65D7909
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A51F69AF27EF580828A2D78B09E0633275D7155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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