Civic Intelligence

Seneca County Commission on Aging Inc.

990 • Fiscal year 2022 • EIN 34-1187601

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,494,223

Down $36,004 (-1.4%) from 2021

Net Assets

Down

$2,212,659

Down $44,449 (-2.0%) from 2021

Liabilities

Up

$281,564

Up $8,445 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$2,052,856

Down $197,484 (-8.8%) from 2021

Expenses

Up

$2,097,303

Up $181,143 (+9.5%) from 2021

Net Income

Down

-$44,447

Down $378,627 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$2,494,223
Liabilities$281,564
Net Assets$2,212,659
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$2,052,856
Expenses$2,097,303
Net Income-$44,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,052,856
Mission and Program Overview

Mission

Provide services under title iii

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,095$997,655▲ $110,560
Savings and Temporary Cash Investments$482,919$584,320▲ $101,401
Investments in Publicly Traded Securities$581,692$575,601▼ $6,091
Cash and Non-Interest-Bearing Accounts$388,602$201,443▼ $187,159
Accounts Receivable$180,791$126,076▼ $54,715
Inventories for Sale or Use$9,128$9,128→ $0
Total Assets$2,530,227$2,494,223▼ $36,004
Liabilities
Deferred Revenue$133,334$116,667▼ $16,667
Accounts Payable and Accrued Expenses$100,956$103,887▲ $2,931
Other Liabilities$38,829$61,010▲ $22,181
Total Liabilities$273,119$281,564▲ $8,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,108$2,212,659▼ $44,449
Total Net Assets Fund Balance$2,257,108$2,212,659▼ $44,449
Total Liabilities and Net Assets / Fund Balance$2,530,227$2,494,223▼ $36,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,521$1,047,936$1,964,457
Land$81,134-$81,134
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian CooperPresident
Nancy BetzDirector
Barbara DibbleTrustee
Bonnie DanielTrustee
Jay MeyerTrustee
Judy ArnoldTrustee
Mark ReppTrustee
Michael EstepSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$898,786
Program Service Revenue
$27,765
Investment Income
$3,526
Other Revenue
$1,122,779
All Other Contributions
$3,951
Change in Net Assets
$-44,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,856
Total Revenue per Audited Statements
$2,052,856
Total Revenue per Form 990
$2,052,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,849
Salaries, Compensation, and Employee Benefits$750,454
Total Fundraising Expense$90,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,105--$665,105
Occupancy$160,016--$160,016
All Other Expenses$103,241-$42,859$146,100
Depreciation Depletion$98,810--$98,810
Payroll Taxes$63,519--$63,519
Other Expenses$64,312-$47,398$47,398
Other Employee Benefits$21,830--$21,830
Fees for Services Accounting-$8,500-$8,500
Travel$4,344--$4,344
Conferences and Meetings$583--$583
Interest$57--$57
Total Functional Expenses$1,998,546$8,500$90,257$2,097,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,303
Total Expenses per Audited Statements$2,097,303
Total Expenses per Form 990$2,097,303
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$44,201
Payroll Withholdings$14,809
Somerset Deposit$1,800
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 35% controlled entity
No
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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cooper
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
43

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
1802 CASTLETON WAY, 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”

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103887
IRS990/AccountsReceivableGrp/BOYAmt0180791
IRS990/AccountsReceivableGrp/EOYAmt0126076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES UNDER TITLE III
IRS990/AllOtherContributionsAmt03951
IRS990/AllOtherExpensesGrp/FundraisingAmt042859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103241
IRS990/AllOtherExpensesGrp/TotalAmt0146100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SENECA COUNTY COMMISSION ON AGING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SENECA COUNTY COMMISSION ON AGING
IRS990/BooksInCareOfDetail/PhoneNum04194475792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0TIFFIN OHIO
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0388602
IRS990/CashNonInterestBearingGrp/EOYAmt0201443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0583
IRS990/ConferencesMeetingsGrp/TotalAmt0583
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0898786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03526
IRS990/CYOtherExpensesAmt01346849
IRS990/CYOtherRevenueAmt01122779
IRS990/CYProgramServiceRevenueAmt027765
IRS990/CYRevenuesLessExpensesAmt0-44447
IRS990/CYSalariesCompEmpBnftPaidAmt0750454
IRS990/CYTotalExpensesAmt02097303
IRS990/CYTotalFundraisingExpenseAmt090257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02052856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0133334
IRS990/DeferredRevenueGrp/EOYAmt0116667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098810
IRS990/DepreciationDepletionGrp/TotalAmt098810
IRS990/Desc0TITLE III B - TRANSPORTATION-INFORMATION, CONGREGATE AND HOME DELIVERED MEALS AND SOCIALIZATION PROVIDED TO PERSONS OVER AGE 59 THROUGHOUT SENECA COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01998546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK REPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0894835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02052856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt057
IRS990/InterestGrp/TotalAmt057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09128
IRS990/InvestmentIncomeGrp/ExclusionAmt03526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0581692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0575601
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997655
IRS990/LandBldgEquipCostOrOtherBssAmt02045591
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt090968
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt090968
IRS990/MissionDesc0PROVIDE SERVICES UNDER TITLE III
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02257108
IRS990/NetAssetsOrFundBalancesEOYAmt02212659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02257108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02212659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0160016
IRS990/OccupancyGrp/TotalAmt0160016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021830
IRS990/OtherExpensesGrp/Desc0CONSUMABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1NON-CONSUMABLE EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE OIL & GAS
IRS990/OtherExpensesGrp/Desc3BINGO DISBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt047398
IRS990/OtherExpensesGrp/ProgramServicesAmt0657662
IRS990/OtherExpensesGrp/ProgramServicesAmt1159067
IRS990/OtherExpensesGrp/ProgramServicesAmt264312
IRS990/OtherExpensesGrp/TotalAmt0657662
IRS990/OtherExpensesGrp/TotalAmt1159067
IRS990/OtherExpensesGrp/TotalAmt264312
IRS990/OtherExpensesGrp/TotalAmt347398
IRS990/OtherLiabilitiesGrp/BOYAmt038829
IRS990/OtherLiabilitiesGrp/EOYAmt061010
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1BINGO RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM FEES & MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0824451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0824451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286343
IRS990/OtherRevenueTotalAmt01122779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063519
IRS990/PayrollTaxesGrp/TotalAmt063519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FROM CSA IMPORT
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03366
IRS990/PYOtherExpensesAmt01234143
IRS990/PYOtherRevenueAmt01191055
IRS990/PYProgramServiceRevenueAmt029310
IRS990/PYRevenuesLessExpensesAmt0334180
IRS990/PYSalariesCompEmpBnftPaidAmt0682017
IRS990/PYTotalExpensesAmt01916160
IRS990/PYTotalRevenueAmt02250340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44447
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03613867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05254249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05103951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0316839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0319190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0321935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0280748
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0251372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01490084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05103951
IRS990ScheduleA/TotalSupportAmt05121288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01964457
IRS990ScheduleD/ExpensesSubtotalAmt02097303
IRS990ScheduleD/LandGrp/BookValueAmt081134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOMERSET DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BINGO JACKPOT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02052856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATERING AND RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CATERING AND RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997655
IRS990ScheduleD/TotalExpensesPerForm990Amt02097303
IRS990ScheduleD/TotalLiabilityAmt061010
IRS990ScheduleD/TotalRevenuePerForm990Amt02052856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02530227
IRS990/TotalAssetsEOYAmt02494223
IRS990/TotalAssetsGrp/BOYAmt02530227
IRS990/TotalAssetsGrp/EOYAmt02494223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0898786
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02097303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273119
IRS990/TotalLiabilitiesEOYAmt0281564
IRS990/TotalLiabilitiesGrp/BOYAmt0273119
IRS990/TotalLiabilitiesGrp/EOYAmt0281564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02212659
IRS990/TotalProgramServiceExpensesAmt01998546
IRS990/TotalProgramServiceRevenueAmt027765
IRS990/TotalRevenueGrp/ExclusionAmt03526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01150544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02052856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02494223
IRS990/TravelGrp/ProgramServicesAmt04344
IRS990/TravelGrp/TotalAmt04344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0382 S HURON ST
IRS990/USAddress/CityNm0TIFFIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044883
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA COUNTY COMMISSION ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0341187601
ReturnHeader/Filer/USAddress/AddressLine1Txt0382 S HURON ST
ReturnHeader/Filer/USAddress/CityNm0TIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044883
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 CASTLETON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403690414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02023-05-10T09:03:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,223
Liabilities
$281,564
Net assets
$2,212,659
Revenue
$2,052,856
Expenses
$2,097,303
Net income
-$44,447
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