Civic Intelligence

Allen Eiry Senior Center Inc.

990 • Fiscal year 2014 • EIN 34-1135789

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileWWW.ALLENEIRY.COM
28 Hopewell AveTiffin, OH 44883

(419) 448-8940

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,061

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,007,657

Up $63,346 (+6.7%) from 2013

Net Assets

Up

$759,129

Up $76,964 (+11%) from 2013

Liabilities

Down

$248,528

Down $13,618 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Down

$431,141

Down $264,250 (-38%) from 2013

Expenses

Up

$354,177

Up $27,453 (+8.4%) from 2013

Net Income

Down

$76,964

Down $291,703 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $96,138Liabilities 2010: $22,432Net Assets 2010: $73,7062010Assets 2011: $139,596Liabilities 2011: $21,123Net Assets 2011: $118,4732011Assets 2012: $529,851Liabilities 2012: $216,354Net Assets 2012: $313,4972012Assets 2013: $944,311Liabilities 2013: $262,146Net Assets 2013: $682,1652013Assets 2014: $1,007,657Liabilities 2014: $248,528Net Assets 2014: $759,1292014Assets 2016: $1,022,575Liabilities 2016: $195,538Net Assets 2016: $827,0372016Assets 2017: $1,267,975Liabilities 2017: $284,398Net Assets 2017: $983,5772017Assets 2018: $1,314,226Liabilities 2018: $325,403Net Assets 2018: $988,8232018Assets 2019: $1,381,213Liabilities 2019: $329,910Net Assets 2019: $1,051,3032019Assets 2020: $1,477,383Liabilities 2020: $304,454Net Assets 2020: $1,172,9292020Assets 2021: $1,616,648Liabilities 2021: $324,347Net Assets 2021: $1,292,3012021Assets 2022: $1,428,325Liabilities 2022: $200,181Net Assets 2022: $1,228,1442022Assets 2023: $1,602,960Liabilities 2023: $281,220Net Assets 2023: $1,321,7402023Assets 2024: $1,526,220Liabilities 2024: $107,978Net Assets 2024: $1,418,2422024

Highlighted filing

2014

Assets$1,007,657
Liabilities$248,528
Net Assets$759,129
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $179,875Expenses 2010: $181,744Net Income 2010: -$1,8692010Expenses 2011: $252,8192011Expenses 2012: $300,8752012Revenue 2013: $695,391Expenses 2013: $326,724Net Income 2013: $368,6672013Revenue 2014: $431,141Expenses 2014: $354,177Net Income 2014: $76,9642014Revenue 2016: $430,868Expenses 2016: $406,018Net Income 2016: $24,8502016Revenue 2017: $586,140Expenses 2017: $429,600Net Income 2017: $156,5402017Revenue 2018: $484,169Expenses 2018: $478,923Net Income 2018: $5,2462018Revenue 2019: $467,685Expenses 2019: $453,069Net Income 2019: $14,6162019Revenue 2020: $276,463Expenses 2020: $193,265Net Income 2020: $83,1982020Revenue 2021: $467,881Expenses 2021: $382,790Net Income 2021: $85,0912021Revenue 2022: $516,065Expenses 2022: $469,940Net Income 2022: $46,1252022Revenue 2023: $527,823Expenses 2023: $482,102Net Income 2023: $45,7212023Revenue 2024: $571,800Expenses 2024: $481,281Net Income 2024: $90,5192024

Highlighted filing

2014

Revenue$431,141
Expenses$354,177
Net Income$76,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$435,414
Mission and Program Overview

Mission

To provide activities promoting the health, welfare, educational, social and recreational needs of the senior citizens of seneca county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$682,165$759,129▲ $76,964
Land, Buildings, and Equipment, Net$277,862$748,841▲ $470,979
Cash and Non-Interest-Bearing Accounts$121,629$113,515▼ $8,114
Investments in Publicly Traded Securities$9,827$50,659▲ $40,832
Savings and Temporary Cash Investments$489,342$49,859▼ $439,483
Accounts Receivable$39,383$37,266▼ $2,117
Pledges and Grants Receivable$6,268$6,375▲ $107
Prepaid Expenses and Deferred Charges-$1,142-
Total Assets$944,311$1,007,657▲ $63,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,766$174,167▼ $6,599
Deferred Revenue$78,461$70,798▼ $7,663
Accounts Payable and Accrued Expenses$2,919$3,563▲ $644
Total Liabilities$262,146$248,528▼ $13,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,165$759,129▲ $76,964
Total Liabilities and Net Assets / Fund Balance$944,311$1,007,657▲ $63,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,545$467,218$679,557
Equipment$45,488$190,079$190,013
Land$38,906-$38,906
Leasehold Improvements$2,902$257$3,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,448$170▼ $1,270-$41,348
2013$41,926-▲ $522-$42,448
2012$41,926---$41,926
2011$41,926---$41,926
2010$41,926---$41,926
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CulverExecutive DirectorFT$33,061$33,061

Board Members and Trustees

NameTitle
Kris SedlakPresident
Marilyn ManganoVice President
Ann HutzelTrustee
Corrie SchultzTrustee
Dale DepewTrustee
Dale ThorntonTrustee
Edward WiseTrustee
Elinor BoesTrustee
Fran AndersonsTrustee
Jerry SnyderTrustee
Mary HayTrustee
Phyllis WurmTrustee
Susan CrumrineTrustee
Jim LongSecretary
Larry BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clouse Construction CorporationGeneral Contractor-$281,845
Revenue and Support

Revenue Composition

Contributions and Grants
$180,109
Program Service Revenue
$236,756
Investment Income
$2,380
Other Revenue
$11,896
All Other Contributions
$125,847
Change in Net Assets
$76,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,664
Salaries, Compensation, and Employee Benefits$70,513
Total Fundraising Expense$4,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$189,844--$189,844
Current Officers, Directors, Trustees, and Key Employees$3,306$29,755-$33,061
Other Salaries and Wages$21,570$10,789-$32,359
Depreciation Depletion$21,634$2,147-$23,781
Occupancy$16,388$4,948$2,048$23,384
Office Expenses$13,772$2,033$1,705$17,510
Insurance$6,449$806$806$8,061
Interest-$6,813-$6,813
Payroll Taxes$2,304$2,789-$5,093
Fees for Services Accounting-$4,200-$4,200
All Other Expenses-$3,747-$3,747
Information Technology-$3,326-$3,326
Advertising$772$84$84$940
Conferences and Meetings$11$830-$841
Other Expenses-$207-$611
Total Functional Expenses$276,050$72,873$4,643$354,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,039
Fundraising Direct Expenses$3,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 provided to all board members for review prior to filing”

Form 990, Part VI, Section B, Line 15A 15B

“Compensation is approved annually by the executive officers of the board of trustees for all employees”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Allen Eiry Senior Center Inc
EIN
34-1135789
Phone
4194488940
Address
28 HOPEWELL AVE, TIFFIN, OH 44883

Signing Officer

Name
Kristine Sedlak
Title
President
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Baker
Formed
1974
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
125

Preparer

Firm
Lisa E Young CPA
Address
365 W JAMESTOWN AVE, TIFFIN, OH 44883-3465
Preparer
Lisa Young
Phone
4194472382
Supplemental Narrative

Financial Statement Notes

V 4

“Endowment fund purpose is to provide income to the center. Principal is to be maintained and only income that exceeds the rate of inflation based upon the social security cost of living index is available for operations.”

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IRS990/LegalDomicileStateCd0OH
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/ExclusionAmt03060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03060
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt016388
IRS990/OccupancyGrp/TotalAmt023384
IRS990/OfficeExpensesGrp/FundraisingAmt01705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OfficeExpensesGrp/ProgramServicesAmt013772
IRS990/OfficeExpensesGrp/TotalAmt017510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/TotalAmt0399
IRS990/OtherExpensesGrp/TotalAmt1207
IRS990/OtherExpensesGrp/TotalAmt2611
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021570
IRS990/OtherSalariesAndWagesGrp/TotalAmt032359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02789
IRS990/PayrollTaxesGrp/ProgramServicesAmt02304
IRS990/PayrollTaxesGrp/TotalAmt05093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01142
IRS990/PrincipalOfficerNm0LARRY BAKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION, EDUCATION AND HEALTH PROGRAMS - GOLF LEAGUE, BOWLING LEAGUE, CHOIR, CARDS GAMES, EXERCISE, CRAFTS NEEDLEWORK, WOOD CARVING STAINED GLASS CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263807
IRS990/PYOtherRevenueAmt07712
IRS990/PYProgramServiceRevenueAmt0214776
IRS990/PYRevenuesLessExpensesAmt0368667
IRS990/PYSalariesCompEmpBnftPaidAmt062917
IRS990/PYTotalExpensesAmt0326724
IRS990/PYTotalRevenueAmt0695391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0682165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0759129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049859
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02380
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0930
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07689
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00380
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01330161
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0335071

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,657
Liabilities
$248,528
Net assets
$759,129
Revenue
$431,141
Expenses
$354,177
Net income
$76,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.29$0.47$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.17$0.28$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.99$0.48$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.98$0.59$0.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.43$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$0.70$0.33$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.31$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.07$0.18$0.18$0.00