Civic Intelligence

Seneca County Home Auxiliary Mary Lou Steele Barnes

990EZ • Fiscal year 2015 • EIN 34-1369411

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profile
4043 W CO Rd 52Tiffin, OH 44883

(419) 618-2875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$875

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,249

Up $20,034 (+164%) from 2014

Net Assets

Up

$32,249

Up $20,034 (+164%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$48,310

Up $25,239 (+109%) from 2014

Expenses

Down

$28,276

Down $2,243 (-7.3%) from 2014

Net Income

Up

$20,034

Up $27,482 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2013: $19,663Net Assets 2013: $19,6632013Assets 2014: $12,215Net Assets 2014: $12,2152014Assets 2015: $32,249Net Assets 2015: $32,2492015Assets 2016: $30,120Net Assets 2016: $30,1202016Assets 2017: $30,691Net Assets 2017: $30,6912017Assets 2019: $22,398Net Assets 2019: $22,3982019Assets 2020: $20,696Net Assets 2020: $20,6962020Assets 2021: $16,498Net Assets 2021: $16,4982021Assets 2022: $30,859Net Assets 2022: $30,8592022Assets 2023: $24,406Net Assets 2023: $24,4062023Assets 2024: $25,254Net Assets 2024: $25,2542024

Highlighted filing

2015

Assets$32,249
Liabilities-
Net Assets$32,249
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $21,730Expenses 2013: $24,625Net Income 2013: -$2,8952013Revenue 2014: $23,071Expenses 2014: $30,519Net Income 2014: -$7,4482014Revenue 2015: $48,310Expenses 2015: $28,276Net Income 2015: $20,0342015Revenue 2016: $25,656Expenses 2016: $27,785Net Income 2016: -$2,1292016Revenue 2017: $26,316Expenses 2017: $25,745Net Income 2017: $5712017Revenue 2019: $18,573Expenses 2019: $27,935Net Income 2019: -$9,3622019Revenue 2020: $9,057Expenses 2020: $10,759Net Income 2020: -$1,7022020Revenue 2021: $27,176Expenses 2021: $31,374Net Income 2021: -$4,1982021Revenue 2022: $42,503Expenses 2022: $28,142Net Income 2022: $14,3612022Revenue 2023: $24,336Expenses 2023: $30,789Net Income 2023: -$6,4532023Revenue 2024: $23,590Expenses 2024: $22,742Net Income 2024: $8482024

Highlighted filing

2015

Revenue$48,310
Expenses$28,276
Net Income$20,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$48,310
Mission and Program Overview

Mission

Senior citizen transportation

Program Services

DescriptionGrantsExpenses
PROVIDES TRANSPORTATION FOR APPROXIMATELY 400 SENIOR CITIZENS$48,155$28,276
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU STEELE BARNESTreasurerPT$875-$875
JUNE HUSSPresident-$0--
JOAN BROWNVice-Pres-$0--
TWILA BACONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seneca County Home Auxiliary
EIN
34-1369411
Phone
4196182875
Address
4043 W CO RD 52, Tiffin, OH 44883

Signing Officer

Name
Mary Lou Steele Barnes
Title
Treasurer
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
R M Stacklin Inc
Address
118 ROSA STREET, TIFFIN, OH 44883
Preparer
Rita M Stacklin
Phone
4194489823
Supplemental Narrative

Additional Explanations

990EZ

“Part 1 line 16 travel and misc supplies 1287”

990EZ

“Part 1 line 16 fuel for bus 2728”

990EZ

“Part 1 line 16 bus maintenance and repair 247”

990EZ

“Part 1 line 16 bus insurance 1736”

990EZ

“Part 1 line 16 bus depreciation 3152”

990EZ

“Part 11 line 24 increase in revenue 20034”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU STEELE-BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04194477293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04043 W CO RD 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032249
IRS990EZ/GrossReceiptsAmt048310
IRS990EZ/GroupExemptionNum04020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TWILA BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU STEELE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020034
IRS990EZ/OtherExpensesTotalAmt09150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TRANSPORTATION FOR APPROXIMATELY 400 SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028276
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019036
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028276
IRS990EZ/TotalProgramServiceExpensesAmt028276
IRS990EZ/TotalRevenueAmt048310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0143705
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028722
IRS990ScheduleA/Total509Grp/TotalAmt0143705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 TRAVEL AND MISC SUPPLIES 1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 16 FUEL FOR BUS 2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 16 BUS MAINTENANCE AND REPAIR 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 1 LINE 16 BUS INSURANCE 1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 1 LINE 16 BUS DEPRECIATION 3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 11 LINE 24 INCREASE IN REVENUE 20034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU STEELE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA COUNTY HOME AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARY LOU STEELE BARNES
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0341369411
ReturnHeader/Filer/PhoneNum04196182875
ReturnHeader/Filer/USAddress/AddressLine1Txt04043 W CO RD 52
ReturnHeader/Filer/USAddress/CityNm0Tiffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341400652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M STACKLIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 ROSA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194489823
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M STACKLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T19:14:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,249
Liabilities
-
Net assets
$32,249
Revenue
$48,310
Expenses
$28,276
Net income
$20,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$25.3$23.6$22.7$0.85
2023Detailed filing. Detailed filing data is available for this year.$24.4$24.4$24.3$30.8$6.45
2022Detailed filing. Detailed filing data is available for this year.$30.9$30.9$42.5$28.1$14.4
2021Detailed filing. Detailed filing data is available for this year.$16.5$16.5$27.2$31.4$4.20
2020Detailed filing. Detailed filing data is available for this year.$20.7$20.7$9.06$10.8$1.70
2019Detailed filing. Detailed filing data is available for this year.$22.4$22.4$18.6$27.9$9.36
2017Detailed filing. Detailed filing data is available for this year.$30.7$30.7$26.3$25.7$0.57
2016Detailed filing. Detailed filing data is available for this year.$30.1$30.1$25.7$27.8$2.13
2015Detailed filing. Detailed filing data is available for this year.$32.2$32.2$48.3$28.3$20.0
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$23.1$30.5$7.45
2013Detailed filing. Detailed filing data is available for this year.$19.7$19.7$21.7$24.6$2.90