Civic Intelligence

Seneca County Home Auxiliary Mary Lou Steele Barnes

990EZ • Fiscal year 2019 • EIN 34-1369411

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$873

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,398

Down $8,293 (-27%) from 2017

Net Assets

Down

$22,398

Down $8,293 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$18,573

Down $7,743 (-29%) from 2017

Expenses

Up

$27,935

Up $2,190 (+8.5%) from 2017

Net Income

Down

-$9,362

Down $9,933 (-1740%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$22,398
Liabilities-
Net Assets$22,398
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$18,573
Expenses$27,935
Net Income-$9,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$18,573
Mission and Program Overview

Mission

Senior citizen transportation

Program Services

DescriptionGrantsExpenses
PROVIDES TRANSPORTATION FOR APPROXIMATELY 400 SENIOR CITIZENS$17,500$17,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU STEELE BARNESTreasurerPT$873-$873
JUNE HUSSPresident-$0--
KARA SCHOENVice-Pres-$0--
CINDY SWARTZSecretary-$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
2020-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ

“Part 1 line 16 travel and miscellaneous supplies 1441”

990EZ

“Part 1 line 16 fuel for bus 3515”

990EZ

“Part 1 line 16 bus maintenance, inspection, repair and license 994”

990EZ

“Part 1 line 16 bus insurance 1734”

990EZ

“Part 1 line 16 dues & fees 389”

Raw XML Appendix145 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/PhoneNum04196182875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04043 W CO RD 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022398
IRS990EZ/GrossReceiptsAmt018573
IRS990EZ/GroupExemptionNum04020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA SCHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SWARTZ
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/OtherExpensesTotalAmt08073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TRANSPORTATION FOR APPROXIMATELY 400 SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027935
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt018573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146258
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048310
IRS990ScheduleA/Total509Grp/TotalAmt0146258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 TRAVEL AND MISCELLANEOUS SUPPLIES 1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 16 FUEL FOR BUS 3515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 16 BUS MAINTENANCE, INSPECTION, REPAIR AND LICENSE 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 1 LINE 16 BUS INSURANCE 1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 1 LINE 16 DUES & FEES 389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU STEELE-BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.28.100.32
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M STACKLIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T13:05:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,398
Liabilities
-
Net assets
$22,398
Revenue
$18,573
Expenses
$27,935
Net income
-$9,362
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