Civic Intelligence

Logan County Friendly Senior Center

990 • Fiscal year 2014 • EIN 34-1399058

May 01, 2013 to Apr 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
934 South Main Street43311

(937) 593-1511

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,246

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$341,572

Up $9,966 (+3.0%) from 2013

Net Assets

Up

$335,725

Up $10,143 (+3.1%) from 2013

Liabilities

Down

$5,847

Down $177 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

$158,388

No earlier filing loaded for comparison.

Expenses

Down

$147,881

Down $21,413 (-13%) from 2013

Net Income

$10,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $361,076Liabilities 2011: $1,750Net Assets 2011: $359,3262011Assets 2012: $368,520Liabilities 2012: $7,483Net Assets 2012: $361,0372012Assets 2013: $331,606Liabilities 2013: $6,024Net Assets 2013: $325,5822013Assets 2014: $341,572Liabilities 2014: $5,847Net Assets 2014: $335,7252014Assets 2015: $364,280Liabilities 2015: $1,702Net Assets 2015: $362,5782015Assets 2016: $383,013Liabilities 2016: $2,597Net Assets 2016: $380,4162016Assets 2018: $400,169Liabilities 2018: $1,787Net Assets 2018: $398,3822018Assets 2020: $418,323Liabilities 2020: $464Net Assets 2020: $417,8592020Assets 2021: $443,757Liabilities 2021: $2,919Net Assets 2021: $440,8382021Assets 2022: $482,306Liabilities 2022: $2,685Net Assets 2022: $479,6212022Assets 2023: $483,111Liabilities 2023: $2,383Net Assets 2023: $480,7282023

Highlighted filing

2014

Assets$341,572
Liabilities$5,847
Net Assets$335,725
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $161,4702011Expenses 2012: $184,6982012Expenses 2013: $169,2942013Revenue 2014: $158,388Expenses 2014: $147,881Net Income 2014: $10,5072014Revenue 2015: $168,267Expenses 2015: $136,882Net Income 2015: $31,3852015Revenue 2016: $161,256Expenses 2016: $143,420Net Income 2016: $17,8362016Revenue 2018: $161,581Expenses 2018: $166,914Net Income 2018: -$5,3332018Revenue 2020: $177,173Expenses 2020: $170,360Net Income 2020: $6,8132020Revenue 2021: $110,989Expenses 2021: $88,010Net Income 2021: $22,9792021Revenue 2022: $195,263Expenses 2022: $156,480Net Income 2022: $38,7832022Revenue 2023: $197,155Expenses 2023: $196,048Net Income 2023: $1,1072023

Highlighted filing

2014

Revenue$158,388
Expenses$147,881
Net Income$10,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$616,145
Mission and Program Overview

Mission

The operation of a public senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,832$332,975▲ $10,143
Land, Buildings, and Equipment, Net$222,707$222,707→ $0
Savings and Temporary Cash Investments$107,414$114,561▲ $7,147
Inventories for Sale or Use$1,009$3,828▲ $2,819
Pd in Cap Srpls Land Bldg Eqp Fund$2,750$2,750→ $0
Cash and Non-Interest-Bearing Accounts$275$275→ $0
Prepaid Expenses and Deferred Charges$201$201→ $0
Total Assets$331,606$341,572▲ $9,966
Liabilities
Accounts Payable and Accrued Expenses$6,024$5,847▼ $177
Total Liabilities$6,024$5,847▼ $177
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,582$335,725▲ $10,143
Total Liabilities and Net Assets / Fund Balance$331,606$341,572▲ $9,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,170--
Equipment$68,537--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HadleyExecutive DirectorFT$36,246$36,246

Board Members and Trustees

NameTitle
Dick CowanPresident
Dan MitchellVice President
Barb PowellSecretary
Bill MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,425
Program Service Revenue
$70,359
Investment Income
$1,879
Other Revenue
$79,725
Change in Net Assets
$10,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,572
Other Expenses$73,309
Total Fundraising Expense$3,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,686$21,747$1,812$36,245
Other Salaries and Wages$23,119$9,908-$33,027
Occupancy$24,612$2,896$1,448$28,956
Payroll Taxes$2,739$2,422$139$5,300
Fees for Services Accounting-$5,140-$5,140
Other Expenses$4,495--$4,495
Office Expenses$2,859$336$168$3,363
Insurance-$779-$779
Total Functional Expenses$101,086$43,228$3,567$147,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$505,757
Gaming Direct Expenses$457,757
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has dues paying members.”

Member election for additional members Part VI line 7A

“All voting board members are elected by the membership at an annual meeting.”

Form 990 governing body review Part VI line 11

“The governing body was given a copy of the tax return before it was filed.”

Governing documents etc available to public Part VI line 19

“All board minutes, financial statements, by-laws, and policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1399058

Signing Officer

Name
Bill Mccormick
Title
Treasurer
Phone
9375931511
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Preparer
Terri Lamb
Phone
9378433140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054486
IRS990ScheduleA/TotalSupportAmt0296380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0154170
IRS990ScheduleD/EquipmentGrp/BookValueAmt068537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222707
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083123
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0310928
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0394051
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0457757
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0105863
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0399894
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0505757
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015706
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02580
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013126
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010080
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt037920
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt048000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANDY JOHNSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10934 S MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BELLEFONTAINE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode043311
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WAS GIVEN A COPY OF THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MINUTES, FINANCIAL STATEMENTS, BY-LAWS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331606
IRS990/TotalAssetsEOYAmt0341572
IRS990/TotalAssetsGrp/BOYAmt0331606
IRS990/TotalAssetsGrp/EOYAmt0341572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06425
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06024
IRS990/TotalLiabilitiesEOYAmt05847
IRS990/TotalLiabilitiesGrp/BOYAmt06024
IRS990/TotalLiabilitiesGrp/EOYAmt05847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013848
IRS990/TotalOtherProgSrvcRevenueAmt09581
IRS990/TotalProgramServiceExpensesAmt0101086
IRS990/TotalProgramServiceRevenueAmt070359
IRS990/TotalReportableCompFromOrgAmt036246
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375931511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOGAN COUNTY FRIENDLY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0341399058
ReturnHeader/Filer/USAddress/AddressLine10934 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0BELLEFONTAINE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311560870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALL AROUND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 707 - 210 E LAKE ST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,572
Liabilities
$5,847
Net assets
$335,725
Revenue
$158,388
Expenses
$147,881
Net income
$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.81$1.97$1.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.03$4.80$1.95$1.56$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.03$4.41$1.11$0.88$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$1.77$1.70$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.02$3.98$1.62$1.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.03$3.80$1.61$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.63$1.68$1.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$1.58$1.48$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.06$3.26$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.07$3.61$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$1.61