Civic Intelligence

Allen Eiry Senior Center Inc.

990 • Fiscal year 2023 • EIN 34-1135789

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,083

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,602,960

Up $174,635 (+12%) from 2022

Net Assets

Up

$1,321,740

Up $93,596 (+7.6%) from 2022

Liabilities

Up

$281,220

Up $81,039 (+40%) from 2022

Revenue

Up

$527,823

Up $11,758 (+2.3%) from 2022

Expenses

Up

$482,102

Up $12,162 (+2.6%) from 2022

Net Income

Down

$45,721

Down $404 (-0.9%) from 2022

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

2023

Assets$1,602,960
Liabilities$281,220
Net Assets$1,321,740

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

2023

Revenue$527,823
Expenses$482,102
Net Income$45,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$556,547
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$1,228,144$1,321,740▲ $93,596
Land, Buildings, and Equipment, Net$646,841$629,367▼ $17,474
Investments in Publicly Traded Securities$551,445$619,802▲ $68,357
Cash and Non-Interest-Bearing Accounts$111,591$157,459▲ $45,868
Accounts Receivable$60,500$116,942▲ $56,442
Savings and Temporary Cash Investments$54,936$60,307▲ $5,371
Prepaid Expenses and Deferred Charges-$15,583-
Pledges and Grants Receivable$3,012$3,500▲ $488
Total Assets$1,428,325$1,602,960▲ $174,635
Liabilities
Deferred Revenue$106,794$192,834▲ $86,040
Mortgage Notes Payable Secured by Investment Property$88,074$81,223▼ $6,851
Accounts Payable and Accrued Expenses$5,313$7,163▲ $1,850
Total Liabilities$200,181$281,220▲ $81,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,228,144$1,321,740▲ $93,596
Total Liabilities and Net Assets / Fund Balance$1,428,325$1,602,960▲ $174,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,554$186,567$760,121
Equipment$8,402$214,991$223,393
Land$38,906-$38,906
Leasehold Improvements$8,505$6,717$15,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$551,445-▲ $74,809-$619,802
2022$583,336$65,000▼ $90,883-$551,445
2021$517,690$30,050▲ $65,354$23,476$583,336
2020$377,778$90,000▲ $63,147$8,975$517,690
2019$276,100$48,150▲ $62,416$5,000$377,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane CulverExecutive DirectorFT$47,083$47,083

Board Members and Trustees

NameTitle
Larry KisabethPresident
Dennis BrownVice President
Beth SchweitzerTrustee
Dale ThorntonTrustee
Gwynn ReinhartTrustee
Jan KuhnTrustee
John WillmanTrustee
Paul BurtisTrustee
Phyllis WattsTrustee
Richard GabelTrustee
Robert GrothausTrustee
Sharon ScifersTrustee
Tom RenningerTrustee
Holly AmlinSecretary
Larry BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,849
Program Service Revenue
$269,803
Investment Income
$28,105
Other Revenue
$63,066
All Other Contributions
$114,802
Change in Net Assets
$45,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,156
Salaries, Compensation, and Employee Benefits$114,946
Total Fundraising Expense$8,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$237,026$166-$237,192
Other Salaries and Wages$15,437$43,686-$59,123
Current Officers, Directors, Trustees, and Key Employees$42,375$4,708-$47,083
Occupancy$33,718$4,214$4,214$42,146
Office Expenses$21,399$6,207$2,672$30,278
Depreciation Depletion$20,215$2,246-$22,461
Insurance$10,647$1,331$1,331$13,309
Payroll Taxes$3,099$5,641-$8,740
Fees for Service Investment Mgmnt Fees-$6,452-$6,452
Interest-$5,166-$5,166
Fees for Services Accounting-$4,908-$4,908
Advertising$1,166$446$146$1,758
Conferences and Meetings-$928-$928
Other Expenses-$808-$808
Total Functional Expenses$385,082$88,657$8,363$482,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,322
Fundraising Direct Expenses$26,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners Raffles$77,322$77,322$3,965$73,357
Total Events$77,322$77,322$26,543$50,779
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Sanchez
Title
Executive Director
Phone
4194488940
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sanchez
Formed
1974
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
50

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/InsuranceGrp/ProgramServicesAmt010647
IRS990/InsuranceGrp/TotalAmt013309
IRS990/InterestGrp/ManagementAndGeneralAmt05166
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081223
IRS990/NetAssetsOrFundBalancesBOYAmt01228144
IRS990/NetAssetsOrFundBalancesEOYAmt01321740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050779
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IRS990/NetIncomeOrLossGrp/ExclusionAmt05336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05336
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0620
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IRS990/OccupancyGrp/FundraisingAmt04214
IRS990/OccupancyGrp/ManagementAndGeneralAmt04214
IRS990/OccupancyGrp/ProgramServicesAmt033718
IRS990/OccupancyGrp/TotalAmt042146
IRS990/OfficeExpensesGrp/FundraisingAmt02672
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021399
IRS990/OfficeExpensesGrp/TotalAmt030278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2808
IRS990/OtherExpensesGrp/TotalAmt0312
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IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06331
IRS990/OtherRevenueTotalAmt06331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015437
IRS990/OtherSalariesAndWagesGrp/TotalAmt059123
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05641
IRS990/PayrollTaxesGrp/ProgramServicesAmt03099
IRS990/PayrollTaxesGrp/TotalAmt08740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015583
IRS990/PrincipalOfficerNm0NICOLE SANCHEZ
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01539
IRS990/PYInvestmentIncomeAmt019546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356519
IRS990/PYOtherRevenueAmt053425
IRS990/PYProgramServiceRevenueAmt0273896
IRS990/PYRevenuesLessExpensesAmt046125
IRS990/PYSalariesCompEmpBnftPaidAmt0111882
IRS990/PYTotalExpensesAmt0469940
IRS990/PYTotalRevenueAmt0516065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01228144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01321740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118142
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.04630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83540
IRS990ScheduleA/PublicSupportPY509Pct00.80690
IRS990ScheduleA/PublicSupportTotal509Amt01885522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081887

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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