Civic Intelligence

Madison County Senior Citizens Center Inc.

990 • Fiscal year 2018 • EIN 31-1195151

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile

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280 West High StreetLondon, OH 43140

(740) 852-3001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,355

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,393,945

Up $82,086 (+3.6%) from 2017

Net Assets

Up

$1,836,267

Up $181,998 (+11%) from 2017

Liabilities

Down

$557,678

Down $99,912 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$951,139

Up $6,687 (+0.7%) from 2017

Expenses

Up

$769,141

Up $29,052 (+3.9%) from 2017

Net Income

Down

$181,998

Down $22,365 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,190,275Liabilities 2012: $1,034,538Net Assets 2012: $1,155,7372012Assets 2013: $2,087,526Liabilities 2013: $975,345Net Assets 2013: $1,112,1812013Assets 2014: $2,111,621Liabilities 2014: $886,916Net Assets 2014: $1,224,7052014Assets 2015: $2,188,145Liabilities 2015: $818,025Net Assets 2015: $1,370,1202015Assets 2016: $2,204,576Liabilities 2016: $754,670Net Assets 2016: $1,449,9062016Assets 2017: $2,311,859Liabilities 2017: $657,590Net Assets 2017: $1,654,2692017Assets 2018: $2,393,945Liabilities 2018: $557,678Net Assets 2018: $1,836,2672018Assets 2019: $2,500,348Liabilities 2019: $475,784Net Assets 2019: $2,024,5642019Assets 2020: $2,730,637Liabilities 2020: $384,287Net Assets 2020: $2,346,3502020Assets 2021: $2,732,706Liabilities 2021: $66,476Net Assets 2021: $2,666,2302021Assets 2022: $2,995,900Liabilities 2022: $70,723Net Assets 2022: $2,925,1772022Assets 2024: $3,602,762Liabilities 2024: $82,399Net Assets 2024: $3,520,3632024

Highlighted filing

2018

Assets$2,393,945
Liabilities$557,678
Net Assets$1,836,267
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,017,6612012Revenue 2013: $976,788Expenses 2013: $1,020,344Net Income 2013: -$43,5562013Revenue 2014: $998,071Expenses 2014: $885,547Net Income 2014: $112,5242014Revenue 2015: $969,120Expenses 2015: $822,840Net Income 2015: $146,2802015Revenue 2016: $922,136Expenses 2016: $819,055Net Income 2016: $103,0812016Revenue 2017: $944,452Expenses 2017: $740,089Net Income 2017: $204,3632017Revenue 2018: $951,139Expenses 2018: $769,141Net Income 2018: $181,9982018Revenue 2019: $941,716Expenses 2019: $753,419Net Income 2019: $188,2972019Revenue 2020: $1,006,894Expenses 2020: $685,108Net Income 2020: $321,7862020Revenue 2021: $991,059Expenses 2021: $671,179Net Income 2021: $319,8802021Revenue 2022: $953,065Expenses 2022: $694,118Net Income 2022: $258,9472022Revenue 2024: $1,058,928Expenses 2024: $769,425Net Income 2024: $289,5032024

Highlighted filing

2018

Revenue$951,139
Expenses$769,141
Net Income$181,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$955,879
Mission and Program Overview

Mission

The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,848$1,228,830▼ $2,018
Savings and Temporary Cash Investments$1,051,084$1,135,855▲ $84,771
Pledges and Grants Receivable$19,047$16,071▼ $2,976
Accounts Receivable$1,908$2,294▲ $386
Total Assets$2,311,859$2,393,945▲ $82,086
Other Assets Total$8,972$10,895▲ $1,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,478$521,089▼ $110,389
Other Liabilities$26,112$36,589▲ $10,477
Total Liabilities$657,590$557,678▼ $99,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,269$1,833,424▲ $580,155
Temporarily Rstr Net Assets$401,000$2,843▼ $398,157
Total Net Assets Fund Balance$1,654,269$1,836,267▲ $181,998
Total Liabilities and Net Assets / Fund Balance$2,311,859$2,393,945▲ $82,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,187$697,796$1,466,983
Leasehold Improvements$194,244$301,831$496,075
Equipment$8,572$249,227$257,799
Land$186,261-$186,261
Other Land Buildings$70,566$80,184$150,750
Other Assets Org$10,895--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BradleyExec DirectorFT$68,355$68,355

Board Members and Trustees

NameTitle
Donna SheridanPresident
Gerald TompkinsVice President
Eilene DuncanMember
Loretta AnthonyMember
Sharon ManionMember
Stephen SaltsmanMember
Shirley WitwerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$816,524
Program Service Revenue
$99,262
Investment Income
$7,573
Other Revenue
$27,780
All Other Contributions
$41,832
Change in Net Assets
$181,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,139
Total Revenue per Audited Statements
$951,139
Total Revenue per Form 990
$951,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,840
Other Expenses$364,451
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,153$22,092-$274,245
Depreciation Depletion$14,072$77,180-$91,252
Current Officers, Directors, Trustees, and Key Employees-$68,355-$68,355
All Other Expenses$16,485$29,940-$46,425
Other Employee Benefits$25,783$9,248-$35,031
Occupancy-$33,815-$33,815
Other Expenses$8,650$22,686-$31,336
Interest-$29,216-$29,216
Payroll Taxes$19,290$6,919-$26,209
Office Expenses$470$13,087-$13,557
Fees for Services Accounting$665$8,932-$9,597
Insurance-$7,209-$7,209
Advertising$2,565$3,833-$6,398
Grants to Domestic Orgs$850--$850
Total Functional Expenses$436,629$332,512$0$769,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,141
Total Expenses per Audited Statements$769,141
Total Expenses per Form 990$769,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,909
Gaming Direct Expenses$4,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$24,100
Trips$10,444
Other$1,274
Payroll Liabilities$771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice.”

Form 990 governing body review Part VI line 11

“The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of the 990 will be given to each member of the board. The members will have adequate time to review and ask questions about the return.”

Conflict of interest policy compliance Part VI line 12C

“Employees sign a policy review and understanding agreement as well as a code of ethics form.”

CEO executive director top management comp Part VI line 15A

“The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date.”

Other officer or key employee compensation Part VI line 15B

“Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position.”

Governing documents etc available to public Part VI line 19

“Information on financial statements, tax returns, and policies is available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Senior Citizens Cent
EIN
31-1195151
Address
280 West High Street, London, OH 43140

Signing Officer

Name
Misty Bradley
Title
Exec Director
Phone
7408523001
Signed
2019-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Misty Bradley
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
30

Preparer

Firm
Millhuff Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang
Phone
7408768548
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and Subscriptions $929Licenses and Permits $1,233Miscellaneous $1,810Supplies $9,603Training $319Travel $4,853Volunteer Expenses $6,123Sales Tax $129Contract labor $4806Levy $16,092Other $528”

Raw XML AppendixShowing 400 of 460 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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IRS990/PrincipalOfficerNm0Misty Bradley
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051084
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816524
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466983
IRS990ScheduleD/EquipmentGrp/BookValueAmt08572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257799
IRS990ScheduleD/ExpensesSubtotalAmt0769141
IRS990ScheduleD/LandGrp/BookValueAmt0186261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Inventory
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of the 990 will be given to each member of the board. The members will have adequate time to review and ask questions about the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees sign a policy review and understanding agreement as well as a code of ethics form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information on financial statements, tax returns, and policies is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $929Licenses and Permits $1,233Miscellaneous $1,810Supplies $9,603Training $319Travel $4,853Volunteer Expenses $6,123Sales Tax $129Contract labor $4806Levy $16,092Other $528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436629
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IRS990/TotalGrossUBIAmt03125
IRS990/TotalLiabilitiesBOYAmt0657590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,393,945
Liabilities
$557,678
Net assets
$1,836,267
Revenue
$951,139
Expenses
$769,141
Net income
$181,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.93$0.95$0.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.67$0.99$0.67$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.38$2.35$1.01$0.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.48$2.02$0.94$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.56$1.84$0.95$0.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.65$0.94$0.74$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.75$1.45$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.82$1.37$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.89$1.22$1.00$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.98$1.11$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.03$1.16$1.02