Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1135789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,314,226
Up $46,251 (+3.6%) from 2017
Net Assets
Up$988,823
Up $5,246 (+0.5%) from 2017
Liabilities
Up$325,403
Up $41,005 (+14%) from 2017
Revenue
Down$484,169
Down $101,971 (-17%) from 2017
Expenses
Up$478,923
Up $49,323 (+11%) from 2017
Net Income
Down$5,246
Down $151,294 (-97%) from 2017
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 | $983,577 | $988,823 | ▲ $5,246 |
| Land, Buildings, and Equipment, Net | $755,853 | $718,128 | ▼ $37,725 |
| Investments in Publicly Traded Securities | $288,299 | $276,100 | ▼ $12,199 |
| Cash and Non-Interest-Bearing Accounts | $118,433 | $190,526 | ▲ $72,093 |
| Accounts Receivable | $63,145 | $93,496 | ▲ $30,351 |
| Savings and Temporary Cash Investments | $20,939 | $30,226 | ▲ $9,287 |
| Pledges and Grants Receivable | $6,250 | $5,000 | ▼ $1,250 |
| Prepaid Expenses and Deferred Charges | $15,056 | $750 | ▼ $14,306 |
| Total Assets | $1,267,975 | $1,314,226 | ▲ $46,251 |
| Liabilities | |||
| Deferred Revenue | $126,975 | $176,329 | ▲ $49,354 |
| Mortgage Notes Payable Secured by Investment Property | $152,541 | $144,641 | ▼ $7,900 |
| Accounts Payable and Accrued Expenses | $4,882 | $4,433 | ▼ $449 |
| Total Liabilities | $284,398 | $325,403 | ▲ $41,005 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $983,577 | $988,823 | ▲ $5,246 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,975 | $1,314,226 | ▲ $46,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $644,493 | $92,097 | $736,590 |
| Equipment | $32,151 | $174,639 | $206,790 |
| Land | $38,906 | - | $38,906 |
| Leasehold Improvements | $2,578 | $581 | $3,159 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $288,299 | $500 | ▼ $9,298 | - | $276,100 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Culver | Executive Director | FT | $36,118 | $36,118 |
| Name | Title |
|---|---|
| Kristine Sedlak | President |
| Jean Stanton | Vice President |
| Corrie Schultz | Trustee |
| Dale Depew | Trustee |
| David Fisher | Trustee |
| Elinor Boes | Trustee |
| Gwynn Reinhart | Trustee |
| Holly Amlin | Trustee |
| Jan Shelton | Trustee |
| Larry Kisabeth | Trustee |
| Robert Reinhart | Trustee |
| Susanne Overmier | Trustee |
| Fran Andersons | Secretary |
| Dale Thornton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,491 |
| Salaries, Compensation, and Employee Benefits | $82,432 |
| Total Fundraising Expense | $6,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $277,655 | $594 | - | $278,249 |
| Other Salaries and Wages | $30,692 | $45,350 | - | $76,042 |
| Depreciation Depletion | $35,009 | $2,717 | - | $37,726 |
| Occupancy | $24,303 | $3,006 | $3,037 | $30,346 |
| Office Expenses | $16,550 | $2,357 | $2,066 | $20,973 |
| Insurance | $7,451 | $931 | $931 | $9,313 |
| Payroll Taxes | $2,390 | $4,000 | - | $6,390 |
| Interest | - | $5,285 | - | $5,285 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Fees for Service Investment Mgmnt Fees | - | $3,401 | - | $3,401 |
| Advertising | $687 | $1,009 | $86 | $1,782 |
| Other Expenses | - | $599 | - | $599 |
| Total Functional Expenses | $394,737 | $78,066 | $6,120 | $478,923 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,343 |
| Fundraising Direct Expenses | $6,676 |
| 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 and 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 | 4882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93496 |
| 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 | 86 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1782 |
| IRS990/AllOtherContributionsAmt | 0 | 72367 |
| 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 | 118433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 491 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13386 |
| IRS990/CYOtherExpensesAmt | 0 | 396491 |
| IRS990/CYOtherRevenueAmt | 0 | 13734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82432 |
| IRS990/CYTotalExpensesAmt | 0 | 478923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37726 |
| 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 | 277655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3401 |
| 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 | 001.00 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/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/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/PersonNm | 0 | ELINOR BOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY AMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORRIE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE DEPEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINE SEDLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRAN ANDERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSANNE OVERMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY KISABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWYNN REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN SHELTON |
| 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 | 36118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36343 |
| 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 | 491336 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6292 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 931 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5285 |
| IRS990/InterestGrp/TotalAmt | 0 | 5285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 288299 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 276100 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 755853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718128 |
| 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 | 39077 |
| 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 | 152541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 983577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 988823 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29667 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5801 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3037 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30346 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20973 |
| 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 | 4377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 913 |
| IRS990/OtherRevenueTotalAmt | 0 | -21734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 750 |
| 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 | 324965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 640 |
| 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 | 117082 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14981 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 351390 |
| IRS990/PYOtherRevenueAmt | 0 | 32947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78210 |
| IRS990/PYTotalExpensesAmt | 0 | 429600 |
| IRS990/PYTotalRevenueAmt | 0 | 586140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5246 |
| 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 | 324965 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 983577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 988823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 864667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1345661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 36108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33663 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32857 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15417 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 129941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01190 |
| 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 | 0.74530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1774856 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 74796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 195800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112833 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 565413 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 74796 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 195800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111184 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112833 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 565413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 493157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419108 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.