Civic Intelligence

Seneca County Commission on Aging Inc.

990 • Fiscal year 2017 • EIN 34-1187601

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile

View Organization Page

382 S Huron StTiffin, OH 44883

(419) 447-5792

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,775,296

Up $94,510 (+5.6%) from 2016

Net Assets

Up

$1,415,100

Up $102,931 (+7.8%) from 2016

Liabilities

Down

$360,196

Down $8,421 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$1,841,912

Up $64,622 (+3.6%) from 2016

Expenses

Up

$1,738,982

Up $116,116 (+7.2%) from 2016

Net Income

Down

$102,930

Down $51,494 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $1,378,002Liabilities 2014: $373,601Net Assets 2014: $1,004,4012014Assets 2015: $1,546,780Liabilities 2015: $389,037Net Assets 2015: $1,157,7432015Assets 2016: $1,680,786Liabilities 2016: $368,617Net Assets 2016: $1,312,1692016Assets 2017: $1,775,296Liabilities 2017: $360,196Net Assets 2017: $1,415,1002017Assets 2018: $1,763,879Liabilities 2018: $365,651Net Assets 2018: $1,398,2282018Assets 2019: $1,903,815Liabilities 2019: $436,150Net Assets 2019: $1,467,6652019Assets 2020: $2,199,295Liabilities 2020: $276,367Net Assets 2020: $1,922,9282020Assets 2021: $2,530,227Liabilities 2021: $273,119Net Assets 2021: $2,257,1082021Assets 2022: $2,494,223Liabilities 2022: $281,564Net Assets 2022: $2,212,6592022Assets 2023: $2,298,710Liabilities 2023: $153,612Net Assets 2023: $2,145,0982023Assets 2024: $2,334,126Liabilities 2024: $162,924Net Assets 2024: $2,171,2022024

Highlighted filing

2017

Assets$1,775,296
Liabilities$360,196
Net Assets$1,415,100
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,397,384Expenses 2014: $1,271,472Net Income 2014: $125,9122014Revenue 2015: $1,630,722Expenses 2015: $1,477,539Net Income 2015: $153,1832015Revenue 2016: $1,777,290Expenses 2016: $1,622,866Net Income 2016: $154,4242016Revenue 2017: $1,841,912Expenses 2017: $1,738,982Net Income 2017: $102,9302017Revenue 2018: $1,928,950Expenses 2018: $1,945,820Net Income 2018: -$16,8702018Revenue 2019: $1,954,493Expenses 2019: $1,885,057Net Income 2019: $69,4362019Revenue 2020: $2,188,898Expenses 2020: $1,734,448Net Income 2020: $454,4502020Revenue 2021: $2,250,340Expenses 2021: $1,916,160Net Income 2021: $334,1802021Revenue 2022: $2,052,856Expenses 2022: $2,097,303Net Income 2022: -$44,4472022Revenue 2023: $1,956,843Expenses 2023: $2,024,405Net Income 2023: -$67,5622023Revenue 2024: $2,211,217Expenses 2024: $2,185,113Net Income 2024: $26,1042024

Highlighted filing

2017

Revenue$1,841,912
Expenses$1,738,982
Net Income$102,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,841,912
Mission and Program Overview

Mission

Provide services under title iii

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,203$677,846▲ $76,643
Investments in Publicly Traded Securities$608,712$605,756▼ $2,956
Accounts Receivable$183,933$177,021▼ $6,912
Savings and Temporary Cash Investments$47,145$165,258▲ $118,113
Cash and Non-Interest-Bearing Accounts$230,665$140,287▼ $90,378
Inventories for Sale or Use$9,128$9,128→ $0
Total Assets$1,680,786$1,775,296▲ $94,510
Liabilities
Deferred Revenue$216,667$200,000▼ $16,667
Accounts Payable and Accrued Expenses$81,898$78,630▼ $3,268
Mortgage Notes Payable Secured by Investment Property$41,345$45,541▲ $4,196
Other Liabilities$28,707$36,025▲ $7,318
Total Liabilities$368,617$360,196▼ $8,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,169$1,415,100▲ $102,931
Total Net Assets Fund Balance$1,312,169$1,415,100▲ $102,931
Total Liabilities and Net Assets / Fund Balance$1,680,786$1,775,296▲ $94,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,445$622,802$1,254,247
Land$46,401-$46,401
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian CooperPresident
Bonnie DanielTrustee
Craig MckenzieTrustee
Georgie WidmerTrustee
Jay MeyerTrustee
Judy ArnoldTrustee
Mark ReppTrustee
Michael EstepSecretary
Janet Del TurcoVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,719
Program Service Revenue
$33,019
Investment Income
$3,496
Other Revenue
$661,678
All Other Contributions
$1,277
Change in Net Assets
$102,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,912
Total Revenue per Audited Statements
$1,841,912
Total Revenue per Form 990
$1,841,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,476
Salaries, Compensation, and Employee Benefits$650,506
Total Fundraising Expense$152,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,278--$570,278
All Other Expenses$121,132-$33,221$154,353
Occupancy$105,544$3,177-$108,721
Depreciation Depletion$63,062--$63,062
Payroll Taxes$57,193--$57,193
Other Expenses$105,763-$54,807$54,807
Other Employee Benefits$23,035--$23,035
Fees for Services Accounting$6,520--$6,520
Travel$5,763--$5,763
Interest$1,130--$1,130
Conferences and Meetings$747--$747
Total Functional Expenses$1,582,894$3,177$152,911$1,738,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,738,982
Expenses per Audited Statements$1,733,479
Total Expenses per Audited Statements$1,733,479
Expenses Not Reported on Financial Statements$5,503
Other Expense Adjustments$5,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Salaries & Wages$25,565
Payroll Withholdings$8,560
Somerset Deposit$1,700
Bingo Jackpot Liability$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Approval at a board meeting”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seneca County Commission on Aging
EIN
34-1187601
Address
382 S HURON ST, TIFFIN, OH 44883

Signing Officer

Name
Brian Cooper
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cooper
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
163 N SANDUSKY ST STE 104, DELAWARE, OH 43015
Preparer
David R Miller CPA
Phone
7403690414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Catering and rental expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Catering and rental expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,503”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,296
Liabilities
$360,196
Net assets
$1,415,100
Revenue
$1,841,912
Expenses
$1,738,982
Net income
$102,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.16$2.17$2.21$2.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.15$1.96$2.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.28$2.21$2.05$2.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.26$2.25$1.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$2.19$1.73$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.47$1.95$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$1.93$1.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$1.84$1.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.31$1.78$1.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.16$1.63$1.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.00$1.40$1.27$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits