Civic Intelligence

Upper Arlington Senior Association Fund Incorporated

990EZ • Fiscal year 2016 • EIN 31-1349043

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
1945 Ridgeview RoadColumbus, OH 43221

(614) 583-5320

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$257,653

Down $14,212 (-5.2%) from 2015

Net Assets

Up

$252,958

Up $5,662 (+2.3%) from 2015

Liabilities

Down

$4,695

Down $19,874 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$75,830

Up $11,442 (+18%) from 2015

Expenses

Up

$70,835

Up $23,954 (+51%) from 2015

Net Income

Down

$4,995

Down $12,512 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2014: $244,142Liabilities 2014: $17,376Net Assets 2014: $226,7662014Assets 2015: $271,865Liabilities 2015: $24,569Net Assets 2015: $247,2962015Assets 2016: $257,653Liabilities 2016: $4,695Net Assets 2016: $252,9582016Assets 2017: $280,393Liabilities 2017: $3,967Net Assets 2017: $276,4262017Assets 2018: $286,049Liabilities 2018: $3,589Net Assets 2018: $282,4602018Assets 2019: $293,566Liabilities 2019: $4,252Net Assets 2019: $289,3142019Assets 2020: $296,625Liabilities 2020: $2,971Net Assets 2020: $293,6542020

Highlighted filing

2016

Assets$257,653
Liabilities$4,695
Net Assets$252,958
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2014: $57,721Expenses 2014: $60,340Net Income 2014: -$2,6192014Revenue 2015: $64,388Expenses 2015: $46,881Net Income 2015: $17,5072015Revenue 2016: $75,830Expenses 2016: $70,835Net Income 2016: $4,9952016Revenue 2017: $78,800Expenses 2017: $58,818Net Income 2017: $19,9822017Revenue 2018: $75,214Expenses 2018: $58,257Net Income 2018: $16,9572018Revenue 2019: $54,287Expenses 2019: $69,668Net Income 2019: -$15,3812019Revenue 2020: $33,427Expenses 2020: $38,648Net Income 2020: -$5,2212020

Highlighted filing

2016

Revenue$75,830
Expenses$70,835
Net Income$4,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$75,830
Mission and Program Overview

Mission

To provide social services and programming for senior citizens.

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR SENIOR CITIZENS$29,467-
FACILITY EQUIPMENT$16,136-
NEWSLETTER PUBLICATION, PRINTING AND DISTRIBUTION$14,468-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA SCHARFPresident-$0--
STEVE ROBERTSVice President-$0--
KAREN PATRICKSecretary-$0--
ESTELLE SCOTTTreasurer-$0--
JOE ANASTASIDirector-$0--
DOROTHY ROWLANDDirector-$0--
JUDY DIXON JENKSDirector-$0--
DAVE SCOTTDirector-$0--
JAMES GESSNERDirector-$0--
JEAN HAYWARDDirector-$0--
ED SWEENEYDirector-$0--
GEORGIA BRUCETrustee-$0--
BARBARA MICHAELTrustee-$0--
FRED MINICHTrustee-$0--
PATTI DENNEYTrustee-$0--
OHMER CROWELLTrustee-$0--
DON FELLENZAsst Treasurer-$0--
ALMA SADAMDirector-$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
2017-05-23
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 $2082”

Other Expenses.1012

“Insurance $482”

Other Expenses.1

“Lunchroom expenses $17273”

Other Expenses.2

“Equipment purchases $16136”

Other Expenses.4

“LANDSCAPING $6111”

Other Expenses.5

“CONTRIBUTIONS $5000”

Other Expenses.7

“Repairs & maintenance $3942”

Other Expenses.8

“MEMBERSHIP FEES $2200”

Other Expenses.9

“CREDIT CARD FEES $735”

Other Expenses.10

“PROGRAM EXPENSES $548”

Other Expenses.11

“Taxes, fees & licenses $100”

Other Expenses.12

“Volunteer recognition $81”

Other Expenses.13

“MISCELLANEOUS $44”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $964”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $349 Accounts Payable and Accrued Expenses - Ending $568”

Total Liabilities.1003

“Deferred Revenue - Beginning $17445 Deferred Revenue - Ending $0”

Total Liabilities.1

“RESTRICTED FUNDS - Beginning $6775 RESTRICTED FUNDS - Ending $4127”

Raw XML Appendix262 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0964
IRS990EZ/OtherChangesInNetAssetsAmt0667
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL SERVICES AND PROGRAMMING FOR SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt014468
IRS990EZ/ProgramServiceRevenueAmt014471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWSLETTER PUBLICATION, PRINTING AND DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITY EQUIPMENT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHROOM EXPENSES $17273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT PURCHASES $16136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $6111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $3942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES, FEES & LICENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER RECOGNITION $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $349 Accounts Payable and Accrued Expenses - Ending $568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESTRICTED FUNDS - Beginning $6775 RESTRICTED FUNDS - Ending $4127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARLINGTON SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0311349043
ReturnHeader/Filer/PhoneNum06145835320
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 RIDGEVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Karling & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144810700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred W Laubie
ReturnHeader/ReturnTs02017-05-23T10:30:13-07:00
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
$257,653
Liabilities
$4,695
Net assets
$252,958
Revenue
$75,830
Expenses
$70,835
Net income
$4,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$0.33$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.89$0.54$0.70$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$0.75$0.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$0.79$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$0.64$0.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.27$0.58$0.60$0.03