Civic Intelligence

Perry County Multi-Puropse Senior Citizens Center

990 • Fiscal year 2024 • EIN 31-1047597

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$627,244

Up $71,840 (+13%) from 2023

Net Assets

Up

$627,244

Up $71,840 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$954,593

Up $2,271 (+0.2%) from 2023

Expenses

Down

$884,250

Down $119,639 (-12%) from 2023

Net Income

Up

$70,343

Up $121,910 (+236%) from 2023

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

2024

Assets$627,244
Liabilities$0
Net Assets$627,244

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

2024

Revenue$954,593
Expenses$884,250
Net Income$70,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$954,593
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$555,404$627,244▲ $71,840
Total Assets$555,404$627,244▲ $71,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,404$627,244▲ $71,840
Total Net Assets Fund Balance$555,404$627,244▲ $71,840
Total Liabilities and Net Assets / Fund Balance$555,404$627,244▲ $71,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HeinleinPresident
Jeannne GoodinDirector
Angie CollinsTrustee
Charles StapletonTrustee
Ethyl CraneTrustee
Ken KeenerTrustee
L Kay HillisTrustee
Margaret CavineeTrustee
Martha PickenpaughTrustee
Ben CarpenterCommissioner
Dan KinselCommissioner
Scott OwensCommissioner
Laura CareinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$873,289
Program Service Revenue
$81,297
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$70,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,700
Other Expenses$370,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,028$38,337-$383,365
Other Employee Benefits$62,842$6,983-$69,825
Fees for Services Other$63,625--$63,625
Occupancy$45,351$12,524-$57,875
Pension Plan Contributions$49,621$5,514-$55,135
Travel$11,477$1,275-$12,752
Payroll Taxes$4,837$538-$5,375
Office Expenses$1,811$2,188-$3,999
Insurance$2,889$321-$3,210
All Other Expenses$1,560$1,238-$2,798
Other Expenses$2,495$2,320-$2,495
Total Functional Expenses$813,012$71,238$0$884,250
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
2025-02-20

Organization Details

Principal Officer
Robert Heinlein
Voting Board Members
13
Independent Board Members
13
Employees
19

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

PRIOR YEAR ADJ 1,497

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04029208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0442401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0444076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0434767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0434825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0420380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02176449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04029208
IRS990ScheduleA/TotalSupportAmt04030480
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/ExplanationTxt3PRIOR YEAR ADJ 1,497
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/TotalAssetsBOYAmt0555404
IRS990/TotalAssetsEOYAmt0627244
IRS990/TotalAssetsGrp/BOYAmt0555404
IRS990/TotalAssetsGrp/EOYAmt0627244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0873289
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627244
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceExpensesAmt0813012
IRS990/TotalProgramServiceRevenueAmt081297
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627244
IRS990/TravelGrp/ManagementAndGeneralAmt01275
IRS990/TravelGrp/ProgramServicesAmt011477
IRS990/TravelGrp/TotalAmt012752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0291 DALLAS AVENUE
IRS990/USAddress/CityNm0NEW LEXINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043764
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNNE GOODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403424264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02025-03-02T14:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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