Civic Intelligence

Allen Eiry Senior Center Inc.

990 • Fiscal year 2017 • EIN 34-1135789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

65th percentile

0.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,598

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,267,975
Liabilities$284,398
Net Assets$983,577

Operations Trend

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

2017

Revenue$586,140
Expenses$429,600
Net Income$156,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$594,896
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane CulverExecutive DirectorFT$35,598$35,598

Board Members and Trustees

NameTitle
Kristine SedlakPresident
Jean StantonVice President
Corrie SchultzTrustee
Dale DepewTrustee
Dale ThorntonTrustee
David FisherTrustee
Edward WiseTrustee
Elinor BoesTrustee
Fran AndersonsTrustee
Holly AmlinTrustee
Robert ReinhartTrustee
Susanne OvermierTrustee
Terri SmithTrustee
Jim LongSecretary
Larry BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,377
Program Service Revenue
$290,835
Investment Income
$14,981
Other Revenue
$32,947
All Other Contributions
$185,360
Change in Net Assets
$156,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,397
Fundraising Direct Expenses$7,440
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 an d financial statements made available to public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Diane Culver
Title
Exec Director
Signed
2018-11-15
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
5
Volunteers
150

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 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.

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04882
IRS990/AccountsReceivableGrp/EOYAmt063145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt079
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01305
IRS990/AdvertisingGrp/ProgramServicesAmt0632
IRS990/AdvertisingGrp/TotalAmt02016
IRS990/AllOtherContributionsAmt0185360
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEN EIRY SENIOR CENTER
IRS990/BooksInCareOfDetail/PhoneNum04194489774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 HOPEWELL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095193
IRS990/CashNonInterestBearingGrp/EOYAmt0118433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035598
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01316
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014981
IRS990/CYOtherExpensesAmt0351390
IRS990/CYOtherRevenueAmt032947
IRS990/CYProgramServiceRevenueAmt0290835
IRS990/CYRevenuesLessExpensesAmt0156540
IRS990/CYSalariesCompEmpBnftPaidAmt078210
IRS990/CYTotalExpensesAmt0429600
IRS990/CYTotalFundraisingExpenseAmt05274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032185
IRS990/DeferredRevenueGrp/EOYAmt0126975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035008
IRS990/DepreciationDepletionGrp/TotalAmt037725
IRS990/Desc0TRAVEL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04388
IRS990/FeesForServicesAccountingGrp/TotalAmt04388
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0621
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELINOR BOES
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY AMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CORRIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINE SEDLAK
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN ANDERSONS
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSANNE OVERMIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01143
IRS990/FundraisingDirectExpensesAmt07440
IRS990/FundraisingGrossIncomeAmt035397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594896
IRS990/GrossSalesOfInventoryAmt06247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0950
IRS990/InformationTechnologyGrp/TotalAmt0950
IRS990/InsuranceGrp/FundraisingAmt0885
IRS990/InsuranceGrp/ManagementAndGeneralAmt0885
IRS990/InsuranceGrp/ProgramServicesAmt07076
IRS990/InsuranceGrp/TotalAmt08846
IRS990/InterestGrp/ManagementAndGeneralAmt05562
IRS990/InterestGrp/TotalAmt05562
IRS990/InvestmentIncomeGrp/ExclusionAmt014981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288299
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755853
IRS990/LandBldgEquipCostOrOtherBssAmt0985445
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035874
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152541
IRS990/NetAssetsOrFundBalancesBOYAmt0827037
IRS990/NetAssetsOrFundBalancesEOYAmt0983577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027957
IRS990/NetIncomeOrLossGrp/ExclusionAmt04931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02299
IRS990/OccupancyGrp/ManagementAndGeneralAmt02331
IRS990/OccupancyGrp/ProgramServicesAmt018394
IRS990/OccupancyGrp/TotalAmt023024
IRS990/OfficeExpensesGrp/FundraisingAmt02011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OfficeExpensesGrp/ProgramServicesAmt016090
IRS990/OfficeExpensesGrp/TotalAmt020525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2849
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherExpensesGrp/TotalAmt11601
IRS990/OtherExpensesGrp/TotalAmt2849
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028854
IRS990/OtherSalariesAndWagesGrp/TotalAmt036390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03791
IRS990/PayrollTaxesGrp/ProgramServicesAmt02431
IRS990/PayrollTaxesGrp/TotalAmt06222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015056
IRS990/PrincipalOfficerNm0LARRY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION, EDUCATION AND HEALTH PROGRAMS - GOLF LEAGUE, BOWLING LEAGUE, CHOIR, CARDS GAMES, EXERCISE, CRAFTS NEEDLEWORK, WOOD CARVING STAINED GLASS CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328478
IRS990/PYOtherRevenueAmt031431
IRS990/PYProgramServiceRevenueAmt0257534
IRS990/PYRevenuesLessExpensesAmt024850
IRS990/PYSalariesCompEmpBnftPaidAmt077540
IRS990/PYTotalExpensesAmt0406018
IRS990/PYTotalRevenueAmt0430868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0827037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0983577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01234832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030627
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.66680
IRS990ScheduleA/PublicSupportPY509Pct00.69520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01713889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0335071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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