Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,530,227
Up $330,932 (+15%) from 2020
Net Assets
Up$2,257,108
Up $334,180 (+17%) from 2020
Liabilities
Down$273,119
Down $3,248 (-1.2%) from 2020
Revenue
Up$2,250,340
Up $61,442 (+2.8%) from 2020
Expenses
Up$1,916,160
Up $181,712 (+10%) from 2020
Net Income
Down$334,180
Down $120,270 (-26%) from 2020
Provide services under title iii
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $773,386 | $887,095 | ▲ $113,709 |
| Investments in Publicly Traded Securities | $587,753 | $581,692 | ▼ $6,061 |
| Savings and Temporary Cash Investments | $282,749 | $482,919 | ▲ $200,170 |
| Cash and Non-Interest-Bearing Accounts | $361,745 | $388,602 | ▲ $26,857 |
| Accounts Receivable | $184,534 | $180,791 | ▼ $3,743 |
| Inventories for Sale or Use | $9,128 | $9,128 | → $0 |
| Total Assets | $2,199,295 | $2,530,227 | ▲ $330,932 |
| Liabilities | |||
| Deferred Revenue | $150,000 | $133,334 | ▼ $16,666 |
| Accounts Payable and Accrued Expenses | $75,322 | $100,956 | ▲ $25,634 |
| Other Liabilities | $51,045 | $38,829 | ▼ $12,216 |
| Total Liabilities | $276,367 | $273,119 | ▼ $3,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,922,928 | $2,257,108 | ▲ $334,180 |
| Total Net Assets Fund Balance | $1,922,928 | $2,257,108 | ▲ $334,180 |
| Total Liabilities and Net Assets / Fund Balance | $2,199,295 | $2,530,227 | ▲ $330,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $809,361 | $949,783 | $1,759,144 |
| Land | $77,734 | - | $77,734 |
| Name | Title |
|---|---|
| Brian Cooper | President |
| Barbara Dibble | Trustee |
| Bonnie Daniel | Trustee |
| Jay Meyer | Trustee |
| Judy Arnold | Trustee |
| Mark Repp | Trustee |
| Michael Estep | Secretary |
| Janet Del Turco | Vice - Presi |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,234,143 |
| Salaries, Compensation, and Employee Benefits | $682,017 |
| Total Fundraising Expense | $111,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,470 | - | - | $606,470 |
| All Other Expenses | $91,445 | - | $53,927 | $145,372 |
| Occupancy | $124,145 | - | - | $124,145 |
| Depreciation Depletion | $77,551 | - | - | $77,551 |
| Payroll Taxes | $58,407 | - | - | $58,407 |
| Other Expenses | $49,667 | - | $57,557 | $49,667 |
| Other Employee Benefits | $17,140 | - | - | $17,140 |
| Fees for Services Accounting | $8,000 | - | - | $8,000 |
| Travel | $2,596 | - | - | $2,596 |
| Conferences and Meetings | $25 | - | - | $25 |
| Total Functional Expenses | $1,804,676 | $0 | $111,484 | $1,916,160 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,916,160 |
| Total Expenses per Audited Statements | $1,916,160 |
| Total Expenses per Form 990 | $1,916,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $23,538 |
| Payroll Withholdings | $14,691 |
| Somerset Deposit | $400 |
| Bingo Jackpot Liability | $200 |
“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 beginning balance adjustment 0 from financial audit 0”
“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 | 75322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES UNDER TITLE III |
| IRS990/AllOtherContributionsAmt | 0 | 23939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145372 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1026609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3366 |
| IRS990/CYOtherExpensesAmt | 0 | 1234143 |
| IRS990/CYOtherRevenueAmt | 0 | 1191055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682017 |
| IRS990/CYTotalExpensesAmt | 0 | 1916160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2250340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77551 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1804676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| 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/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/PersonNm | 0 | JUDY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE - PRESI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1002670 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2250340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 587753 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 581692 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 773386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1836878 |
| 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 | 181070 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 181070 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES UNDER TITLE III |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1922928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2257108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1922928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2257108 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17140 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CONSUMABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BINGO DISBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE OIL & GAS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 615535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 615535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BINGO RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GRANTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725724 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162969 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 725724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 162969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 121292 |
| IRS990/OtherRevenueTotalAmt | 0 | 1191055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FROM CSA IMPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1198022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3694 |
| IRS990/PYOtherExpensesAmt | 0 | 1129711 |
| IRS990/PYOtherRevenueAmt | 0 | 969904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604737 |
| IRS990/PYTotalExpensesAmt | 0 | 1734448 |
| IRS990/PYTotalRevenueAmt | 0 | 2188898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 707419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3919945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4798402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5348884 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 319190 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321935 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280748 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251372 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255694 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1428939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1026609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5348884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5366191 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 809361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 949783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1759144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1916160 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77734 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 400 |
| 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 | 2250340 |
| 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 | 887095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1916160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2250340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2250340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1916160 |
| 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 BEGINNING BALANCE ADJUSTMENT 0 FROM FINANCIAL AUDIT 0 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2199295 |
| IRS990/TotalAssetsEOYAmt | 0 | 2530227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2199295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2530227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1026609 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111484 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1804676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1916160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1922928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2257108 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1804676 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1220365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2250340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2199295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2530227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2596 |
| IRS990/TravelGrp/TotalAmt | 0 | 2596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 382 S HURON ST |
| IRS990/USAddress/CityNm | 0 | TIFFIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44883 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENECA COUNTY COMMISSION ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENE |
| ReturnHeader/Filer/EIN | 0 | 341187601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 382 S HURON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIFFIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341323165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRUTH & COMPANY PLL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 163 N SANDUSKY ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403690414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-25T13:34:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOPER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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