Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Upper Arlington Senior Association Fund Incorporated
990EZ • Fiscal year 2017 • EIN 31-1349043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$280,393
Up $22,740 (+8.8%) from 2016
Net Assets
Up$276,426
Up $23,468 (+9.3%) from 2016
Liabilities
Down$3,967
Down $728 (-16%) from 2016
Revenue And Expenses
Revenue
Up$78,800
Up $2,970 (+3.9%) from 2016
Expenses
Down$58,818
Down $12,017 (-17%) from 2016
Net Income
Up$19,982
Up $14,987 (+300%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $88,112
Mission and Program Overview
Mission
To provide social services and programming for senior citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS FOR SENIOR CITIZENS | $19,672 | - |
| NEWSLETTER PUBLICATION, PRINTING AND DISTRIBUTION | $15,502 | - |
| FACILITY EQUIPMENT | $11,147 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH ANASTASI | President | - | $0 | - | - |
| JEANNINE PALMER | Treasurer | - | $0 | - | - |
| KAREN PATRICK | Secretary | - | $0 | - | - |
| ESTELLE SCOTT | Treasurer | - | $0 | - | - |
| TERRY KENNEDY MANCINI | Director | - | $0 | - | - |
| STEVE MARKS | Director | - | $0 | - | - |
| JUDY YESSO | Director | - | $0 | - | - |
| SUE COEN | Director | - | $0 | - | - |
| SUSIE PISANELLI | Director | - | $0 | - | - |
| MARY SMITHSON | Director | - | $0 | - | - |
| ANNE WEILBACHER | Director | - | $0 | - | - |
| PETE JANOTKA | Director | - | $0 | - | - |
| LORI WENGERD | Trustee | - | $0 | - | - |
| GEORGIA BRUCE | Trustee | - | $0 | - | - |
| MARY MCMAHON | Trustee | - | $0 | - | - |
| FRED MINICH | Trustee | - | $0 | - | - |
| PATTI DENNEY | Trustee | - | $0 | - | - |
| ALMA SADAM | Director | - | $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
- 2018-06-14
- 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 $2844”
Other Expenses.1012
“Insurance $482”
Other Expenses.1
“Lunchroom expenses $15606”
Other Expenses.3
“Equipment purchases $11147”
Other Expenses.4
“LANDSCAPING $6472”
Other Expenses.6
“MEMBERSHIP FEES $1758”
Other Expenses.7
“CREDIT CARD FEES $1297”
Other Expenses.8
“Repairs & maintenance $599”
Other Expenses.9
“Volunteer recognition $493”
Other Expenses.10
“PROGRAM EXPENSES $261”
Other Expenses.11
“Taxes, fees & licenses $125”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $964 Prepaid Expenses and Deferred Charges - Ending $482”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $568 Accounts Payable and Accrued Expenses - Ending $1721”
Total Liabilities.1
“RESTRICTED FUNDS - Beginning $4127 RESTRICTED FUNDS - Ending $2246”
Raw XML Appendix258 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/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9312 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | FRED MINICH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 482 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3486 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41084 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOCIAL SERVICES AND PROGRAMMING FOR SENIOR CITIZENS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15839 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEWSLETTER PUBLICATION, PRINTING AND DISTRIBUTION |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FACILITY EQUIPMENT |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 19672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 11147 |
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| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 20000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4695 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62874 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LUNCHROOM EXPENSES $15606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT PURCHASES $11147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LANDSCAPING $6472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP FEES $1758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD FEES $1297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINTENANCE $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEER RECOGNITION $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM EXPENSES $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES, FEES & LICENSES $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $964 Prepaid Expenses and Deferred Charges - Ending $482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $568 Accounts Payable and Accrued Expenses - Ending $1721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RESTRICTED FUNDS - Beginning $4127 RESTRICTED FUNDS - Ending $2246 |
| 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 Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESTELLE SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| 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/PreparerFirmEIN | 0 | 205890880 |
| 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 | 2018-06-14T07:22:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $280,393
- Liabilities
- $3,967
- Net assets
- $276,426
- Revenue
- $78,800
- Expenses
- $58,818
- Net income
- $19,982