Civic Intelligence

Spring Valley Senior Citizens Center

990EZ • Fiscal year 2016 • EIN 31-1245874

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileNA
2551 US 42 SouthSpring Valley, OH 45370

(937) 862-4475

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,027

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$56,447

Down $6,605 (-10%) from 2013

Net Assets

Down

$13,560

Down $49,492 (-78%) from 2013

Liabilities

Up

$42,887

Up $42,887 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$65,601

Down $23,624 (-26%) from 2013

Expenses

Down

$64,016

Down $19,708 (-24%) from 2013

Net Income

Down

$1,585

Down $3,916 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2016

Assets$56,447
Liabilities$42,887
Net Assets$13,560
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$65,601
Expenses$64,016
Net Income$1,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$65,601
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$31,487$64,016
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET E MILLERDirectorPT$17,027-$17,027
JUDY YORKPresidentPT$0--
JANE MARTINVice PresidentPT$0--
TAMMY GARCIATreasurerPT$0--
ALICE COLWELLSecretaryPT$0--
ROBERTA RATHWEGTrusteePT$0--
JOYCE PONDERTrusteePT$0--
JOY FERGUSONTrusteePT$0--
SANDIE THOMPSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Spring Valley Senior Citizens Center
EIN
31-1245874
Address
2551 US 42 SOUTH, SPRING VALLEY, OH 45370

Signing Officer

Name
Janet E Miller
Title
Director
Phone
9378624475
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Trent E Licklider CPA
Address
5 South Limestone St, Jamestown, OH 45335
Preparer
Trent E Licklider
Phone
9376757233
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 3,363Advertising and Promotion 833Bank Charges 54General Insurance 1,425Office Supplies 1,391Equipment Rental 2,450Food Services 8,158Other Taxes and Licenses 1,039Crafts and Supplies 448Donations 1,826Miscellaneous 393”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTotal Liabilities 41,720 42,887”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET E MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09378624475
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045370
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01585
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET E MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERTA RATHWEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO SENIORS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031487
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064016
IRS990EZ/TotalProgramServiceExpensesAmt064016
IRS990EZ/TotalRevenueAmt065601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 3,363Advertising and Promotion 833Bank Charges 54General Insurance 1,425Office Supplies 1,391Equipment Rental 2,450Food Services 8,158Other Taxes and Licenses 1,039Crafts and Supplies 448Donations 1,826Miscellaneous 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTotal Liabilities 41,720 42,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09378624475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0311245874
ReturnHeader/Filer/USAddress/AddressLine1Txt02551 US 42 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045370
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.69.143
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTm012:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311311906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trent E Licklider CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 South Limestone St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045335
ReturnHeader/PreparerPersonGrp/PhoneNum09376757233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent E Licklider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-22T12:15:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,447
Liabilities
$42,887
Net assets
$13,560
Revenue
$65,601
Expenses
$64,016
Net income
$1,585
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits