Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1135789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,267,975
Up $245,400 (+24%) from 2016
Net Assets
Up$983,577
Up $156,540 (+19%) from 2016
Liabilities
Up$284,398
Up $88,860 (+45%) from 2016
Revenue
Up$586,140
Up $155,272 (+36%) from 2016
Expenses
Up$429,600
Up $23,582 (+5.8%) from 2016
Net Income
Up$156,540
Up $131,690 (+530%) from 2016
To provide activities promoting the health, welfare, educational, social and recreational needs of the senior citizens of seneca county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $827,037 | $983,577 | ▲ $156,540 |
| Land, Buildings, and Equipment, Net | $793,577 | $755,853 | ▼ $37,724 |
| Investments in Publicly Traded Securities | $115,491 | $288,299 | ▲ $172,808 |
| Cash and Non-Interest-Bearing Accounts | $95,193 | $118,433 | ▲ $23,240 |
| Accounts Receivable | - | $63,145 | - |
| Savings and Temporary Cash Investments | $12,764 | $20,939 | ▲ $8,175 |
| Prepaid Expenses and Deferred Charges | $550 | $15,056 | ▲ $14,506 |
| Pledges and Grants Receivable | $5,000 | $6,250 | ▲ $1,250 |
| Total Assets | $1,022,575 | $1,267,975 | ▲ $245,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,167 | $152,541 | ▼ $7,626 |
| Deferred Revenue | $32,185 | $126,975 | ▲ $94,790 |
| Accounts Payable and Accrued Expenses | $3,186 | $4,882 | ▲ $1,696 |
| Total Liabilities | $195,538 | $284,398 | ▲ $88,860 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $827,037 | $983,577 | ▲ $156,540 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,575 | $1,267,975 | ▲ $245,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $663,636 | $72,954 | $736,590 |
| Equipment | $50,652 | $156,138 | $206,790 |
| Land | $38,906 | - | $38,906 |
| Leasehold Improvements | $2,659 | $500 | $3,159 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $42,118 | $193,073 | ▲ $53,729 | - | $288,299 |
| 2016 | $37,239 | - | ▲ $4,879 | - | $42,118 |
| 2015 | $41,348 | - | ▼ $4,109 | - | $37,239 |
| 2014 | $42,448 | $170 | ▼ $1,270 | - | $41,348 |
| 2013 | $41,926 | - | ▲ $522 | - | $42,448 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Culver | Executive Director | FT | $35,598 | $35,598 |
| Name | Title |
|---|---|
| Kristine Sedlak | President |
| Jean Stanton | Vice President |
| Corrie Schultz | Trustee |
| Dale Depew | Trustee |
| Dale Thornton | Trustee |
| David Fisher | Trustee |
| Edward Wise | Trustee |
| Elinor Boes | Trustee |
| Fran Andersons | Trustee |
| Holly Amlin | Trustee |
| Robert Reinhart | Trustee |
| Susanne Overmier | Trustee |
| Terri Smith | Trustee |
| Jim Long | Secretary |
| Larry Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,390 |
| Salaries, Compensation, and Employee Benefits | $78,210 |
| Total Fundraising Expense | $5,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $244,724 | $169 | - | $244,893 |
| Depreciation Depletion | $35,008 | $2,717 | - | $37,725 |
| Other Salaries and Wages | $28,854 | $7,536 | - | $36,390 |
| Current Officers, Directors, Trustees, and Key Employees | $3,560 | $32,038 | - | $35,598 |
| Occupancy | $18,394 | $2,331 | $2,299 | $23,024 |
| Office Expenses | $16,090 | $2,424 | $2,011 | $20,525 |
| Insurance | $7,076 | $885 | $885 | $8,846 |
| Payroll Taxes | $2,431 | $3,791 | - | $6,222 |
| Interest | - | $5,562 | - | $5,562 |
| Fees for Services Accounting | - | $4,388 | - | $4,388 |
| Advertising | $632 | $1,305 | $79 | $2,016 |
| Information Technology | - | $950 | - | $950 |
| Other Expenses | - | $849 | - | $849 |
| Fees for Service Investment Mgmnt Fees | - | $621 | - | $621 |
| Conferences and Meetings | - | $150 | - | $150 |
| Total Functional Expenses | $356,769 | $67,557 | $5,274 | $429,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,397 |
| Fundraising Direct Expenses | $7,440 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copy of 990 provided to all board members for review prior to filing.”
“Compensation is approved annually by the executive officers of the board of trustees for all employees”
“Governing documents an d financial statements made available to public upon request.”
“Endowment 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 79 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2016 |
| IRS990/AllOtherContributionsAmt | 0 | 185360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEN EIRY SENIOR CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194489774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 HOPEWELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIFFIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44883 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35598 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14981 |
| IRS990/CYOtherExpensesAmt | 0 | 351390 |
| IRS990/CYOtherRevenueAmt | 0 | 32947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78210 |
| IRS990/CYTotalExpensesAmt | 0 | 429600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37725 |
| IRS990/Desc | 0 | TRAVEL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 621 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELINOR BOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY AMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORRIE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE DEPEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINE SEDLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN ANDERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSANNE OVERMIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1143 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 594896 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 950 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/InterestGrp/TotalAmt | 0 | 5562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 288299 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 793577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985445 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35874 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 827037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 983577 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27957 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4931 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 849 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/OtherRevenueTotalAmt | 0 | 59 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36390 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15056 |
| IRS990/PrincipalOfficerNm | 0 | LARRY BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION, EDUCATION AND HEALTH PROGRAMS - GOLF LEAGUE, BOWLING LEAGUE, CHOIR, CARDS GAMES, EXERCISE, CRAFTS NEEDLEWORK, WOOD CARVING STAINED GLASS CLASSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112045 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4926 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 328478 |
| IRS990/PYOtherRevenueAmt | 0 | 31431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77540 |
| IRS990/PYTotalExpensesAmt | 0 | 406018 |
| IRS990/PYTotalRevenueAmt | 0 | 430868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156540 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290060 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 827037 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 983577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 247377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1203200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 290835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 257534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1234832 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 33663 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 32857 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15417 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 101545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00670 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1713889 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 195800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 70800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112833 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335071 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.