Civic Intelligence

Seneca County Home Auxiliary Mary Lou Steele Barnes

990EZ • Fiscal year 2016 • EIN 34-1369411

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$934

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,120

Down $2,129 (-6.6%) from 2015

Net Assets

Down

$30,120

Down $2,129 (-6.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$25,656

Down $22,654 (-47%) from 2015

Expenses

Down

$27,785

Down $491 (-1.7%) from 2015

Net Income

Down

-$2,129

Down $22,163 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$30,120
Liabilities-
Net Assets$30,120
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$25,656
Expenses$27,785
Net Income-$2,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$25,656
Mission and Program Overview

Mission

Senior citizen transportation

Program Services

DescriptionGrantsExpenses
PROVIDES TRANSPORTATION FOR APPROXIMATELY 400 SENIOR CITIZENS$25,000$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU STEELE BARNESTreasurerPT$934-$934
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
2017-05-04
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 miscellaneous supplies 1392”

990EZ

“Part 1 line 16 fuel for bus 2468”

990EZ

“Part 1 line 16 bus maintenance,inspection, license and repair 1165”

990EZ

“Part 1 line 16 bus insurance 1735”

990EZ

“Part ii line 24 increase in revenue 53”

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
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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/BOYAmt012215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030120
IRS990EZ/GrossReceiptsAmt025656
IRS990EZ/GroupExemptionNum04020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3934
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/BOYAmt020034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053
IRS990EZ/OtherExpensesTotalAmt06760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TRANSPORTATION FOR APPROXIMATELY 400 SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020906
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027785
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt025656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01575
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0140639
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021872
IRS990ScheduleA/Total509Grp/TotalAmt0140639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140639
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 MISCELLANEOUS SUPPLIES 1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 16 FUEL FOR BUS 2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 16 BUS MAINTENANCE,INSPECTION, LICENSE AND REPAIR 1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 1 LINE 16 BUS INSURANCE 1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART II LINE 24 INCREASE IN REVENUE 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU STEELE-BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C16C62EF1554FFCA4E2BEA71E34F92D4F68B64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C16C62EF1554FFCA4E2BEA71E34F92D4F68B64A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03401922017125g002520
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.31.48.50
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M STACKLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T13:56:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,120
Liabilities
-
Net assets
$30,120
Revenue
$25,656
Expenses
$27,785
Net income
-$2,129
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