Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,680,786
Up $134,006 (+8.7%) from 2015
Net Assets
Up$1,312,169
Up $154,426 (+13%) from 2015
Liabilities
Down$368,617
Down $20,420 (-5.2%) from 2015
Revenue
Up$1,777,290
Up $146,568 (+9.0%) from 2015
Expenses
Up$1,622,866
Up $145,327 (+9.8%) from 2015
Net Income
Up$154,424
Up $1,241 (+0.8%) from 2015
Provide services under title iii
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $611,653 | - | - |
| Investments in Publicly Traded Securities | - | $608,712 | - |
| Land, Buildings, and Equipment, Net | $545,073 | $601,203 | ▲ $56,130 |
| Cash and Non-Interest-Bearing Accounts | $260,286 | $230,665 | ▼ $29,621 |
| Accounts Receivable | $108,930 | $183,933 | ▲ $75,003 |
| Savings and Temporary Cash Investments | $11,710 | $47,145 | ▲ $35,435 |
| Inventories for Sale or Use | $9,128 | $9,128 | → $0 |
| Total Assets | $1,546,780 | $1,680,786 | ▲ $134,006 |
| Liabilities | |||
| Deferred Revenue | $233,334 | $216,667 | ▼ $16,667 |
| Accounts Payable and Accrued Expenses | $71,037 | $81,898 | ▲ $10,861 |
| Mortgage Notes Payable Secured by Investment Property | $55,513 | $41,345 | ▼ $14,168 |
| Other Liabilities | $29,153 | $28,707 | ▼ $446 |
| Total Liabilities | $389,037 | $368,617 | ▼ $20,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,157,743 | $1,312,169 | ▲ $154,426 |
| Total Net Assets Fund Balance | $1,157,743 | $1,312,169 | ▲ $154,426 |
| Total Liabilities and Net Assets / Fund Balance | $1,546,780 | $1,680,786 | ▲ $134,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $554,802 | $578,496 | $1,133,298 |
| Land | $46,401 | - | $46,401 |
| Name | Title |
|---|---|
| Brian Cooper | President |
| Bonnie Daniel | Trustee |
| Bonnie Ziegler | Trustee |
| Craig Mckenzie | Trustee |
| Georgie Widmer | Trustee |
| Jay Meyer | Trustee |
| Judy Arnold | Trustee |
| Mark Repp | Trustee |
| Rick Ward | Trustee |
| Tom Joseph | Trustee |
| Michael Estep | Secretary |
| Janet Del Turco | Vice - Presi |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,031,283 |
| Salaries, Compensation, and Employee Benefits | $591,583 |
| Total Fundraising Expense | $138,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $523,929 | - | - | $523,929 |
| All Other Expenses | $96,572 | - | $34,399 | $130,971 |
| Occupancy | $110,418 | - | - | $110,418 |
| Depreciation Depletion | $58,376 | - | - | $58,376 |
| Payroll Taxes | $53,545 | - | - | $53,545 |
| Other Expenses | $113,740 | - | $40,180 | $40,180 |
| Other Employee Benefits | $14,109 | - | - | $14,109 |
| Travel | $7,235 | - | - | $7,235 |
| Fees for Services Accounting | $6,200 | - | - | $6,200 |
| Interest | $2,023 | - | - | $2,023 |
| Conferences and Meetings | $1,272 | - | - | $1,272 |
| Total Functional Expenses | $1,484,809 | $0 | $138,057 | $1,622,866 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,622,866 |
| Total Expenses per Audited Statements | $1,622,866 |
| Total Expenses per Form 990 | $1,622,866 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,535 |
| Fundraising Gross Income | $11,234 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $20,237 |
| Payroll Withholdings | $7,370 |
| Somerset Deposit | $900 |
| Bingo Jackpot Liability | $200 |
“Approval at a board meeting”
“Reviewed by the governing board.”
“N/A”
“No documents available to the public”
“ROUNDING 2”
“Catering and rental expenses 0”
“Catering and rental expenses 0”
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 | 71037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES UNDER TITLE III |
| IRS990/AllOtherContributionsAmt | 0 | 2479 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130971 |
| 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 | 260286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3421 |
| IRS990/CYOtherExpensesAmt | 0 | 1031283 |
| IRS990/CYOtherRevenueAmt | 0 | 604293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591583 |
| IRS990/CYTotalExpensesAmt | 0 | 1622866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1777290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 233334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 216667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58376 |
| 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 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1484809 |
| 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 | JAY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIE WIDMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET DEL TURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNIE ZIEGLER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1147558 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1790825 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6986 |
| 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 | 2023 |
| IRS990/InterestGrp/TotalAmt | 0 | 2023 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 608712 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 601203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1179699 |
| 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 | -11870 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -11870 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES UNDER TITLE III |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1157743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1312169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2301 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -2301 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6986 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14109 |
| 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 | 63478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 497390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 497390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28707 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BINGO RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAM FEES & MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386680 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 386680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 175025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 49773 |
| IRS990/OtherRevenueTotalAmt | 0 | 599608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 523929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523929 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 611653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1042387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3332 |
| IRS990/PYOtherExpensesAmt | 0 | 935559 |
| IRS990/PYOtherRevenueAmt | 0 | 565564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541980 |
| IRS990/PYTotalExpensesAmt | 0 | 1477539 |
| IRS990/PYTotalRevenueAmt | 0 | 1630722 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6986 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 901497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3313916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 619147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4537346 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 248540 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248980 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246606 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234797 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244507 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1223430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1150037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4537346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4570348 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3685 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6556 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11123 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 554802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 578496 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1133298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1622866 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 900 |
| 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/RevenueSubtotalAmt | 0 | 1777290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CATERING AND RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CATERING AND RENTAL EXPENSES 0 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 601203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1622866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1777290 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1777290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1622866 |
| 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 | ROUNDING 2 |
| 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 | 1546780 |
| IRS990/TotalAssetsEOYAmt | 0 | 1680786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1546780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1680786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1150037 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 138057 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1484809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1622866 |
| IRS990/TotalGrossUBIAmt | 0 | -2301 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 389037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 368617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 389037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 368617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1157743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1312169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1484809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19539 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1777290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1546780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1680786 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7235 |
| IRS990/TravelGrp/TotalAmt | 0 | 7235 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1157743 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1312169 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 382 S HURON ST |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.