Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,546,780
Up $168,778 (+12%) from 2014
Net Assets
Up$1,157,743
Up $153,342 (+15%) from 2014
Liabilities
Up$389,037
Up $15,436 (+4.1%) from 2014
Revenue
Up$1,630,722
Up $233,338 (+17%) from 2014
Expenses
Up$1,477,539
Up $206,067 (+16%) from 2014
Net Income
Up$153,183
Up $27,271 (+22%) from 2014
Provide services under title iii
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $614,581 | $611,653 | ▼ $2,928 |
| Land, Buildings, and Equipment, Net | $507,475 | $545,073 | ▲ $37,598 |
| Cash and Non-Interest-Bearing Accounts | $146,417 | $260,286 | ▲ $113,869 |
| Accounts Receivable | $99,148 | $108,930 | ▲ $9,782 |
| Savings and Temporary Cash Investments | $1,253 | $11,710 | ▲ $10,457 |
| Inventories for Sale or Use | $9,128 | $9,128 | → $0 |
| Total Assets | $1,378,002 | $1,546,780 | ▲ $168,778 |
| Liabilities | |||
| Deferred Revenue | $250,000 | $233,334 | ▼ $16,666 |
| Accounts Payable and Accrued Expenses | $54,294 | $71,037 | ▲ $16,743 |
| Mortgage Notes Payable Secured by Investment Property | $40,760 | $55,513 | ▲ $14,753 |
| Other Liabilities | $28,547 | $29,153 | ▲ $606 |
| Total Liabilities | $373,601 | $389,037 | ▲ $15,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,004,401 | $1,157,743 | ▲ $153,342 |
| Total Net Assets Fund Balance | $1,004,401 | $1,157,743 | ▲ $153,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,002 | $1,546,780 | ▲ $168,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,672 | $680,656 | $1,179,328 |
| Land | $46,401 | - | $46,401 |
| Name | Title |
|---|---|
| Brian Cooper | President |
| Bonnie Daniel | Trustee |
| Georgian Widmer | Trustee |
| Jane Leonard | Trustee |
| Jay Meyer | Trustee |
| Mark Repp | Trustee |
| Mary Brundage | Trustee |
| Mary Gomez | Trustee |
| Rick Ward | Trustee |
| Teresa Huth | Trustee |
| Michael Estep | Secretary |
| Janet Del Turco | Vice - Presi |
| Line Item | Amount |
|---|---|
| Other Expenses | $935,559 |
| Salaries, Compensation, and Employee Benefits | $541,980 |
| Total Fundraising Expense | $111,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,864 | - | - | $482,864 |
| All Other Expenses | $104,208 | - | $30,257 | $134,465 |
| Occupancy | $97,086 | - | - | $97,086 |
| Depreciation Depletion | $52,331 | - | - | $52,331 |
| Payroll Taxes | $43,126 | - | - | $43,126 |
| Other Expenses | $87,166 | - | $35,243 | $35,243 |
| Other Employee Benefits | $15,990 | - | - | $15,990 |
| Travel | $6,762 | - | - | $6,762 |
| Fees for Services Accounting | $6,200 | - | - | $6,200 |
| Interest | $1,851 | - | - | $1,851 |
| Conferences and Meetings | $1,230 | - | - | $1,230 |
| Total Functional Expenses | $1,365,687 | $0 | $111,852 | $1,477,539 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,477,539 |
| Expenses per Audited Statements | $1,477,380 |
| Total Expenses per Audited Statements | $1,477,380 |
| Expenses Not Reported on Financial Statements | $159 |
| Other Expense Adjustments | $159 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,549 |
| Fundraising Gross Income | $12,075 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $20,237 |
| Payroll Withholdings | $8,016 |
| Somerset Deposit | $700 |
| Bingo Jackpot Liability | $200 |
| Payroll Withholding | - |
| Accrued Wages | - |
“Approval at a board meeting”
“Reviewed by the governing board.”
“N/A”
“No documents available to the public”
“Catering and rental expenses 0 catering and rental expenses 0 book / tax depreciation difference 159 total 159”
“Catering and rental expenses 0”
“Catering and rental expenses 0”
“Book / tax depreciation difference 159”
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 | 54294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES UNDER TITLE III |
| IRS990/AllOtherContributionsAmt | 0 | 2730 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENECA COUNTY COMMISSION ON AGING |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SENECA COUNTY COMMISSION ON AGING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194475792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | TIFFIN OHIO |
| 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 | 146417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3332 |
| IRS990/CYOtherExpensesAmt | 0 | 935559 |
| IRS990/CYOtherRevenueAmt | 0 | 565564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541980 |
| IRS990/CYTotalExpensesAmt | 0 | 1477539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1630722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52331 |
| IRS990/Desc | 0 | TITLE III B - TRANSPORTATION-INFORMATION, CONGREGATE AND HOME DELIVERED MEALS AND SOCIALIZATION PROVIDED TO PERSONS OVER AGE 59 THROUGHOUT SENECA COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1365687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BRUNDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA HUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIAN WIDMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET DEL TURCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE - PRESI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1039657 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1645271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/InterestGrp/TotalAmt | 0 | 1851 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 680656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 545073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1225729 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25152 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -25152 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES UNDER TITLE III |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1004401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2474 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -2474 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5353 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15990 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CONSUMABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BINGO DISBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - CHORE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46352 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29153 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BINGO RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAM FEES & MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408186 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139991 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 408186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 139991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39660 |
| IRS990/OtherRevenueTotalAmt | 0 | 562685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482864 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 614581 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 611653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET DEL TURCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 958973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3356 |
| IRS990/PYOtherExpensesAmt | 0 | 778412 |
| IRS990/PYOtherRevenueAmt | 0 | 411264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 493060 |
| IRS990/PYTotalExpensesAmt | 0 | 1271472 |
| IRS990/PYTotalRevenueAmt | 0 | 1397384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5353 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 793407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2792442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 582124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4012040 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 248980 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246606 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234797 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244507 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244708 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1219598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4012040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4040944 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6556 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7438 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 498672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 680656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1179328 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1477380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46401 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SOMERSET DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BINGO JACKPOT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1630722 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CATERING AND RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CATERING AND RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 159 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1477539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29153 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1630722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1630722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1477380 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVAL AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATERING AND RENTAL EXPENSES 0 CATERING AND RENTAL EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 159 TOTAL 159 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1378002 |
| IRS990/TotalAssetsEOYAmt | 0 | 1546780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1378002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1546780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1042387 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111852 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1365687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1477539 |
| IRS990/TotalGrossUBIAmt | 0 | -2474 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 373601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 389037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 373601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 389037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1157743 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1365687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19439 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1630722 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1546780 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/TravelGrp/TotalAmt | 0 | 6762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.