Civic Intelligence

Spring Valley Senior Citizens Center

990EZ • Fiscal year 2019 • EIN 31-1245874

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,520

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,661

Up $9,496 (+15%) from 2018

Net Assets

Up

$72,661

Up $32,261 (+80%) from 2018

Liabilities

Down

$0

Down $22,765 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$91,046

Up $17,305 (+23%) from 2018

Expenses

Down

$58,785

Down $3,054 (-4.9%) from 2018

Net Income

Up

$32,261

Up $20,359 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$72,661
Liabilities$0
Net Assets$72,661
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$91,046
Expenses$58,785
Net Income$32,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$91,046
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$5,117-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI L MUMFORDDirectorFT$14,520-$14,520
TAMMY GARCIATreasurerPT$8,921-$8,921
JANE MARTINPresidentPT$0--
ALICE CALDWELLSecretaryPT$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
Vicki L Mumford
Title
Director
Phone
9378624475
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Trent E Licklider CPA
Address
5 South Limestone St, Jamestown, OH 45335
Preparer
Trent E Licklider
Phone
9373727500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEuchre Party 1,004Other Income 402”

List of grants and similar amounts paid Part I line 10

“Activity Special Grant Relationship None Amount 5,117”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 2,757Advertising and Promotion 1,432Bank Charges 87General Insurance 1,501Dues and Subscriptions 487Equipment Rental 149Food Services 7,252Other Taxes and Licenses 1,039Crafts and Supplies 382Donations 1,907Travel 1,019”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTotal Liabilities 22,765 0”

Raw XML Appendix136 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/PersonNm0VICKI L MUMFORD
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/BOYAmt063165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072661
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05117
IRS990EZ/GrossReceiptsAmt091046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072661
IRS990EZ/OccupancyRentUtltsAndMaintAmt02252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI L MUMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018012
IRS990EZ/OtherRevenueTotalAmt01406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO SENIORS
IRS990EZ/PrintingPublicationsPostageAmt01342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FELLOWSHIP AND ACTIVITIES TO ITS MEMBERS FROM COUNCIL ON AGING AND OTHER LOCAL AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031587
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058785
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEuchre Party 1,004Other Income 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Special Grant Relationship None Amount 5,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPayroll Taxes 2,757Advertising and Promotion 1,432Bank Charges 87General Insurance 1,501Dues and Subscriptions 487Equipment Rental 149Food Services 7,252Other Taxes and Licenses 1,039Crafts and Supplies 382Donations 1,907Travel 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTotal Liabilities 22,765 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI L MUMFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09378624475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0574592A7E3939DD8F39F167B7270761F0C4AF54E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0574592A7E3939DD8F39F167B7270761F0C4AF54E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03111342020320idazfnv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.135.102.245
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824585533
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/PhoneNum09373727500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent E Licklider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T19:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,661
Liabilities
$0
Net assets
$72,661
Revenue
$91,046
Expenses
$58,785
Net income
$32,261
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