Civic Intelligence

Allen Eiry Senior Center Inc.

990 • Fiscal year 2018 • EIN 34-1135789

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,118

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$1,314,226
Liabilities$325,403
Net Assets$988,823

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

2018

Revenue$484,169
Expenses$478,923
Net Income$5,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$491,336
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane CulverExecutive DirectorFT$36,118$36,118

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$131,444
Program Service Revenue
$325,605
Investment Income
$13,386
Other Revenue
$13,734
All Other Contributions
$72,367
Change in Net Assets
$5,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,343
Fundraising Direct Expenses$6,676
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements made available to 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
Executive Director
Signed
2019-10-11
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
152

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.

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IRS990/OfficeExpensesGrp/FundraisingAmt02066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OfficeExpensesGrp/ProgramServicesAmt016550
IRS990/OfficeExpensesGrp/TotalAmt020973
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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/ManagementAndGeneralAmt14377
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IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherExpensesGrp/TotalAmt14377
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0913
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IRS990/OtherRevenueTotalAmt0-21734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030692
IRS990/OtherSalariesAndWagesGrp/TotalAmt076042
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt02390
IRS990/PayrollTaxesGrp/TotalAmt06390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0LARRY BAKER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION, EDUCATION AND HEALTH PROGRAMS - GOLF LEAGUE, BOWLING LEAGUE, CHOIR, CARDS GAMES, EXERCISE, CRAFTS NEEDLEWORK, WOOD CARVING STAINED GLASS CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351390
IRS990/PYOtherRevenueAmt032947
IRS990/PYProgramServiceRevenueAmt0290835
IRS990/PYRevenuesLessExpensesAmt0156540
IRS990/PYSalariesCompEmpBnftPaidAmt078210
IRS990/PYTotalExpensesAmt0429600
IRS990/PYTotalRevenueAmt0586140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0983577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0988823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041087
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.74530
IRS990ScheduleA/PublicSupportPY509Pct00.66680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01774856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0195800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0565413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0195800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0111184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0112833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0565413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419108

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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