Civic Intelligence

Seneca County Commission on Aging Inc.

990 • Fiscal year 2018 • EIN 34-1187601

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

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

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,763,879

Down $11,417 (-0.6%) from 2017

Net Assets

Down

$1,398,228

Down $16,872 (-1.2%) from 2017

Liabilities

Up

$365,651

Up $5,455 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$1,928,950

Up $87,038 (+4.7%) from 2017

Expenses

Up

$1,945,820

Up $206,838 (+12%) from 2017

Net Income

Down

-$16,870

Down $119,800 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,763,879
Liabilities$365,651
Net Assets$1,398,228
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,928,950
Expenses$1,945,820
Net Income-$16,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,928,950
Mission and Program Overview

Mission

Provide services under title iii

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,846$716,170▲ $38,324
Investments in Publicly Traded Securities$605,756$599,785▼ $5,971
Accounts Receivable$177,021$178,965▲ $1,944
Savings and Temporary Cash Investments$165,258$150,223▼ $15,035
Cash and Non-Interest-Bearing Accounts$140,287$109,608▼ $30,679
Inventories for Sale or Use$9,128$9,128→ $0
Total Assets$1,775,296$1,763,879▼ $11,417
Liabilities
Deferred Revenue$200,000$183,334▼ $16,666
Accounts Payable and Accrued Expenses$78,630$99,195▲ $20,565
Mortgage Notes Payable Secured by Investment Property$45,541$54,871▲ $9,330
Other Liabilities$36,025$28,251▼ $7,774
Total Liabilities$360,196$365,651▲ $5,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,100$1,398,228▼ $16,872
Total Net Assets Fund Balance$1,415,100$1,398,228▼ $16,872
Total Liabilities and Net Assets / Fund Balance$1,775,296$1,763,879▼ $11,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,769$710,845$1,380,614
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
$1,034,842
Program Service Revenue
$26,834
Investment Income
$3,375
Other Revenue
$863,899
All Other Contributions
$3,591
Change in Net Assets
$-16,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,950
Total Revenue per Audited Statements
$1,928,950
Total Revenue per Form 990
$1,928,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,867
Salaries, Compensation, and Employee Benefits$677,953
Total Fundraising Expense$172,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,665--$601,665
All Other Expenses$138,936-$34,737$173,673
Occupancy$107,809--$107,809
Depreciation Depletion$88,043--$88,043
Other Expenses$125,818-$60,058$60,058
Payroll Taxes$50,810--$50,810
Other Employee Benefits$25,478--$25,478
Fees for Services Accounting$7,000--$7,000
Travel$4,576--$4,576
Interest$2,607--$2,607
Conferences and Meetings$1,345--$1,345
Total Functional Expenses$1,773,450$0$172,370$1,945,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,820
Total Expenses per Audited Statements$1,945,820
Total Expenses per Form 990$1,945,820
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
Payroll Withholdings$13,778
Accrued Salaries & Wages$13,073
Somerset Deposit$1,200
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
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cooper
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
40

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 -2”

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”

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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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ReturnHeader/FilingSecurityInformation/IPTm012:54:26

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,879
Liabilities
$365,651
Net assets
$1,398,228
Revenue
$1,928,950
Expenses
$1,945,820
Net income
-$16,870
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits