Civic Intelligence

Perry County Multi-Puropse Senior Citizens Center

990 • Fiscal year 2021 • EIN 31-1047597

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$54,086

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$575,197

Up $166,831 (+41%) from 2020

Net Assets

Up

$558,611

Up $173,548 (+45%) from 2020

Liabilities

Down

$16,586

Down $6,717 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$832,134

Up $51,331 (+6.6%) from 2020

Expenses

Up

$665,317

Up $89,464 (+16%) from 2020

Net Income

Down

$166,817

Down $38,133 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$575,197
Liabilities$16,586
Net Assets$558,611
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$832,134
Expenses$665,317
Net Income$166,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$832,134
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$360,794$575,197▲ $214,403
Savings and Temporary Cash Investments$47,572--
Total Assets$408,366$575,197▲ $166,831
Liabilities
Accounts Payable and Accrued Expenses$23,303$16,586▼ $6,717
Total Liabilities$23,303$16,586▼ $6,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,063$558,611▲ $173,548
Total Net Assets Fund Balance$385,063$558,611▲ $173,548
Total Liabilities and Net Assets / Fund Balance$408,366$575,197▲ $166,831
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannne GoodinDirectorFT$54,086$54,086

Board Members and Trustees

NameTitle
Dick HoyPresident
Ethyl CraneTrustee
Irene ForsytheTrustee
L Kay HillisTrustee
Robert HeinleinTrustee
Laura Careins2nd VP
Ben CarpenterCommissioner
Derek HouseholderCommissioner
Scott OwensCommissioner
Genevieve HamiltonSecretary
Mary AltierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$776,242
Program Service Revenue
$55,889
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$166,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,678
Other Expenses$293,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,132$22,237-$222,369
Current Officers, Directors, Trustees, and Key Employees$54,086--$54,086
Other Employee Benefits$47,902$5,323-$53,225
Fees for Services Other$50,099$1,069-$51,168
Pension Plan Contributions$34,315$3,813-$38,128
Occupancy$20,556$11,694-$32,250
Travel$5,665$630-$6,295
Other Expenses$4,500$7,866-$4,500
Payroll Taxes$3,483$387-$3,870
All Other Expenses$1,977$1,684-$3,661
Insurance$2,565$285-$2,850
Office Expenses$181$465-$646
Total Functional Expenses$609,864$55,453$0$665,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Jeannne Goodin
Title
Director
Phone
7403424264
Signed
2022-02-21

Organization Details

Principal Officer
Dick Hoy
Voting Board Members
12
Independent Board Members
12
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.”

Form 990, Part XI, Line 9

“CHANGE IN PAYABLES 6,731”

Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03081105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0434825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0420380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0358540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0214145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01427890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081105
IRS990ScheduleA/TotalSupportAmt03081744
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt3CHANGE IN PAYABLES 6,731
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408366
IRS990/TotalAssetsEOYAmt0575197
IRS990/TotalAssetsGrp/BOYAmt0408366
IRS990/TotalAssetsGrp/EOYAmt0575197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776242
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023303
IRS990/TotalLiabilitiesEOYAmt016586
IRS990/TotalLiabilitiesGrp/BOYAmt023303
IRS990/TotalLiabilitiesGrp/EOYAmt016586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558611
IRS990/TotalProgramServiceExpensesAmt0609864
IRS990/TotalProgramServiceRevenueAmt055889
IRS990/TotalReportableCompFromOrgAmt054086
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575197
IRS990/TravelGrp/ManagementAndGeneralAmt0630
IRS990/TravelGrp/ProgramServicesAmt05665
IRS990/TravelGrp/TotalAmt06295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 233
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043782
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNNE GOODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403424264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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/PreparerFirmGrp/PreparerFirmEIN0311449477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING & ADVISORY SVC'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405943227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02022-03-04T13:26:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,197
Liabilities
$16,586
Net assets
$558,611
Revenue
$832,134
Expenses
$665,317
Net income
$166,817
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
2021Detailed filing. Detailed filing data is available for this year.$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