Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Upper Arlington Senior Association Fund Incorporated
990EZ • Fiscal year 2014 • EIN 31-1349043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$244,142
No earlier filing loaded for comparison.
Net Assets
$226,766
No earlier filing loaded for comparison.
Liabilities
$17,376
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$57,721
No earlier filing loaded for comparison.
Expenses
$60,340
No earlier filing loaded for comparison.
Net Income
-$2,619
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $57,721
Mission and Program Overview
Mission
To provide social services and programming for senior citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS FOR SENIOR CITIZENS | $21,615 | - |
| NEWSLETTER PUBLICATION, PRINTING AND DISTRIBUTION | $13,807 | - |
| FACILITY EQUIPMENT | $8,675 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STELLA SCHARF | President | - | $0 | - | - |
| STEVE ROBERTS | Vice President | - | $0 | - | - |
| KAREN PATRICK | Secretary | - | $0 | - | - |
| ESTELLE SCOTT | Treasurer | - | $0 | - | - |
| JOE ANASTASI | Director | - | $0 | - | - |
| RITA BARNUM | Director | - | $0 | - | - |
| JUDY DIXON JENKS | Director | - | $0 | - | - |
| DAVE SCOTT | Director | - | $0 | - | - |
| JIM SMITH | Director | - | $0 | - | - |
| JEAN HAYWARD | Director | - | $0 | - | - |
| ED SWEENEY | Director | - | $0 | - | - |
| GEORGIA BRUCE | Trustee | - | $0 | - | - |
| BARBARA MICHAEL | Trustee | - | $0 | - | - |
| FRED MINICH | Trustee | - | $0 | - | - |
| PATTI DENNEY | Trustee | - | $0 | - | - |
| OHMER CROWELL | Trustee | - | $0 | - | - |
| DON FELLENZ | Asst Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Arlington Senior
- EIN
- 31-1349043
- Phone
- 6145835320
- Address
- 1945 RIDGEVIEW ROAD, COLUMBUS, OH 43221
Signing Officer
- Name
- Estelle Scott
- Title
- Treasurer
- Signed
- 2015-07-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laubie Karling & Associates LLC
- Address
- 1041 Dublin Rd, Columbus, OH 43215
- Preparer
- Fred W Laubie
- Phone
- 6144810700
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1982”
Other Expenses.1012
“Insurance $476”
Other Expenses.1
“Lunchroom expenses $18694”
Other Expenses.3
“Equipment purchases $8675”
Other Expenses.4
“LANDSCAPING $5885”
Other Expenses.6
“MEMBERSHIP FEES $1587”
Other Expenses.7
“PROGRAM EXPENSES $1262”
Other Expenses.8
“Repairs & maintenance $739”
Other Expenses.9
“CREDIT CARD FEES $553”
Other Expenses.10
“Volunteer recognition $360”
Other Expenses.11
“MISCELLANEOUS $205”
Other Expenses.12
“SPECIAL EVENTS $83”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $951 Prepaid Expenses and Deferred Charges - Ending $476”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2241 Accounts Payable and Accrued Expenses - Ending $775”
Total Liabilities.1003
“Deferred Revenue - Beginning $20102 Deferred Revenue - Ending $9834”
Total Liabilities.1
“RESTRICTED FUNDS - Beginning $7204 RESTRICTED FUNDS - Ending $6767”
Raw XML Appendix255 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 243666 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Trustee |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | ASST TREASURER |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7304 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40501 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOCIAL SERVICES AND PROGRAMMING FOR SENIOR CITIZENS. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEWSLETTER PUBLICATION, PRINTING AND DISTRIBUTION |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FACILITY EQUIPMENT |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44097 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LUNCHROOM EXPENSES $18694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT PURCHASES $8675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LANDSCAPING $5885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP FEES $1587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSES $1262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINTENANCE $739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD FEES $553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VOLUNTEER RECOGNITION $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SPECIAL EVENTS $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $951 Prepaid Expenses and Deferred Charges - Ending $476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $2241 Accounts Payable and Accrued Expenses - Ending $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $20102 Deferred Revenue - Ending $9834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RESTRICTED FUNDS - Beginning $7204 RESTRICTED FUNDS - Ending $6767 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESTELLE SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER ARLINGTON SENIOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 311349043 |
| ReturnHeader/Filer/PhoneNum | 0 | 6145835320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1945 RIDGEVIEW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laubie Karling & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1041 Dublin Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144810700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fred W Laubie |
| ReturnHeader/ReturnTs | 0 | 2015-07-06T11:57:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,142
- Liabilities
- $17,376
- Net assets
- $226,766
- Revenue
- $57,721
- Expenses
- $60,340
- Net income
- -$2,619