Civic Intelligence

Spring Valley Senior Citizens Center

EIN 31-1245874 • 501(c)3 • Spring Valley, OH

Profile

Senior citizens center provides low cost meals and an opportunity for new interest activities meeting and greeting new with friends

2551 US 42 SouthSpring Valley, OH 45370

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,680

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$173,274

Up $23,895 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$173,274

Up $23,895 (+16%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$114,836

Up $49,633 (+76%) from 2022

Expenses

Up

$99,507

Up $56,848 (+133%) from 2022

Net Income

Down

$15,329

Down $7,215 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $85,162Liabilities 2010: $0Net Assets 2010: $85,1622010Assets 2012: $78,682Liabilities 2012: $4,012Net Assets 2012: $74,6702012Assets 2013: $63,052Liabilities 2013: $0Net Assets 2013: $63,0522013Assets 2016: $56,447Liabilities 2016: $42,887Net Assets 2016: $13,5602016Assets 2017: $54,888Liabilities 2017: $42,337Net Assets 2017: $12,5512017Assets 2018: $63,165Liabilities 2018: $22,765Net Assets 2018: $40,4002018Assets 2019: $72,661Liabilities 2019: $0Net Assets 2019: $72,6612019Assets 2020: $92,446Liabilities 2020: $80Net Assets 2020: $92,3662020Assets 2021: $126,835Liabilities 2021: $0Net Assets 2021: $126,8352021Assets 2022: $149,379Liabilities 2022: $0Net Assets 2022: $149,3792022Assets 2024: $173,274Liabilities 2024: $0Net Assets 2024: $173,2742024

Highlighted filing

2024

Assets$173,274
Liabilities$0
Net Assets$173,274
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $132,9672010Expenses 2012: $116,2902012Revenue 2013: $89,225Expenses 2013: $83,724Net Income 2013: $5,5012013Revenue 2016: $65,601Expenses 2016: $64,016Net Income 2016: $1,5852016Revenue 2017: $63,822Expenses 2017: $64,831Net Income 2017: -$1,0092017Revenue 2018: $73,741Expenses 2018: $61,839Net Income 2018: $11,9022018Revenue 2019: $91,046Expenses 2019: $58,785Net Income 2019: $32,2612019Revenue 2020: $70,649Expenses 2020: $50,944Net Income 2020: $19,7052020Revenue 2021: $56,549Expenses 2021: $47,336Net Income 2021: $9,2132021Revenue 2022: $65,203Expenses 2022: $42,659Net Income 2022: $22,5442022Revenue 2024: $114,836Expenses 2024: $99,507Net Income 2024: $15,3292024

Highlighted filing

2024

Revenue$114,836
Expenses$99,507
Net Income$15,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,274
Liabilities
$0
Net assets
$173,274
Revenue
$114,836
Expenses
$99,507
Net income
$15,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.15$1.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.65$0.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.57$0.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.71$0.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$0.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.74$0.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.42$0.13$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.14$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.89$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$114,836
Mission and Program Overview

Mission

Providing services to seniors

Program Services

DescriptionGrantsExpenses
PROVIDING FELLOWSHIP AND ACTIVITIES TO ITS MEMBERS FROM COUNCIL ON AGING AND OTHER LOCAL AGENCIES.-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY KYNEExecutive DirectorFT$25,680-$25,680
JANE MARTINPresidentPT$0--
STEF BETTSSecretaryPT$0--
LESLIE KEPLERMembership Chair-$0--
CAROL HARNERTrustee-$0--
JUDY MADDENTrustee-$0--
JERRY MILLERTrustee-$0--
JOHN NOFTSGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spring Valley Senior Citizens Center
EIN
31-1245874
In Care Of
% MOLLY KYNE
Phone
9378624475
Address
2551 US 42 SOUTH, SPRING VALLEY, OH 45370

Signing Officer

Name
Molly Kyne
Title
Executive Director
Phone
9378624475
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Trent E Licklider CPA & Associates
Address
15 E Washington Street, Jamestown, OH 45335
Preparer
Trent E Licklider
Phone
9373727500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEuchre Party 872Other Income 20,456”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 4,004Advertising and Promotion 1,612Miscellaneous 470General Insurance 2,265Dues and Subscriptions 165Equipment 13,522Food Services 12,604Other Taxes and Licenses 790Crafts and Supplies 6,582Travel 868Bank Charges 26”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLY KYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09378624475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02551 US 42 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173274
IRS990EZ/GrossReceiptsAmt0114836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03673
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04308
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173274
IRS990EZ/OccupancyRentUtltsAndMaintAmt01868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY KYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEF BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE KEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL HARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN NOFTSGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042908
IRS990EZ/OtherRevenueTotalAmt021328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO SENIORS
IRS990EZ/PrintingPublicationsPostageAmt02661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FELLOWSHIP AND ACTIVITIES TO ITS MEMBERS FROM COUNCIL ON AGING AND OTHER LOCAL AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099507
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEuchre Party 872Other Income 20,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 4,004Advertising and Promotion 1,612Miscellaneous 470General Insurance 2,265Dues and Subscriptions 165Equipment 13,522Food Services 12,604Other Taxes and Licenses 790Crafts and Supplies 6,582Travel 868Bank Charges 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY KYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09378624475
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0311245874
ReturnHeader/Filer/InCareOfNm0% MOLLY KYNE
ReturnHeader/Filer/PhoneNum09378624475
ReturnHeader/Filer/USAddress/AddressLine1Txt02551 US 42 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824585533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trent E Licklider CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045335
ReturnHeader/PreparerPersonGrp/PhoneNum09373727500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT E LICKLIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T17:25:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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