Civic Intelligence

Logan County Friendly Senior Center

990 • Fiscal year 2016 • EIN 34-1399058

May 01, 2015 to Apr 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
934 South Main StreetBellefontaine, OH 43311

(937) 593-1511

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,860

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$383,013

Up $18,733 (+5.1%) from 2015

Net Assets

Up

$380,416

Up $17,838 (+4.9%) from 2015

Liabilities

Up

$2,597

Up $895 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$161,256

Down $7,011 (-4.2%) from 2015

Expenses

Up

$143,420

Up $6,538 (+4.8%) from 2015

Net Income

Down

$17,836

Down $13,549 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$383,013
Liabilities$2,597
Net Assets$380,416
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$161,256
Expenses$143,420
Net Income$17,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$783,363
Mission and Program Overview

Mission

The operation of a public senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,828$377,666▲ $17,838
Land, Buildings, and Equipment, Net$224,369$224,369→ $0
Savings and Temporary Cash Investments$135,152$155,049▲ $19,897
Inventories for Sale or Use$4,283$3,119▼ $1,164
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$364,280$383,013▲ $18,733
Liabilities
Accounts Payable and Accrued Expenses$1,702$2,597▲ $895
Total Liabilities$1,702$2,597▲ $895
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,578$380,416▲ $17,838
Total Liabilities and Net Assets / Fund Balance$364,280$383,013▲ $18,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,170--
Equipment$70,199--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HadleyExecutive DirectorFT$36,860$36,860

Board Members and Trustees

NameTitle
Bill MccormickPresident
Ray KramerVice President
Barb PowellSecretary
Richard ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,912
Program Service Revenue
$103,619
Investment Income
$1,178
Other Revenue
$48,547
Change in Net Assets
$17,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,913
Other Expenses$65,507
Total Fundraising Expense$2,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,901$22,116$1,843$36,860
Other Salaries and Wages$25,323$10,193-$35,516
Occupancy$14,583$1,716$857$17,156
Payroll Taxes$2,879$2,547$111$5,537
Fees for Services Accounting-$5,380-$5,380
Other Expenses$4,518--$4,518
Office Expenses$2,345$276$138$2,759
Insurance-$375-$375
Total Functional Expenses$97,868$42,603$2,949$143,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$658,783
Gaming Direct Expenses$622,107
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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

Filer Name
Logan County Friendly Senior Center
EIN
34-1399058
Address
934 SOUTH MAIN STREET, BELLEFONTAINE, OH 43311

Signing Officer

Name
Richard Short
Title
Treasurer
Phone
9375931511
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mccormick
Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
All Around Accounting LLC
Address
PO BOX 707 - 210 E LAKE ST, LAKEVIEW, OH 43331
Preparer
Terri Lamb
Phone
9378433140
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IRS990ScheduleA/PublicSupportTotal170Amt042837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042837
IRS990ScheduleA/TotalSupportAmt0396938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0154170
IRS990ScheduleD/EquipmentGrp/BookValueAmt070199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224369
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0119686
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0417100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0536786
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0622108
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0127386
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0531398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0658784
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036676
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033322
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03420
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029902
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013198
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt038802
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt052000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANDY JOHNSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0934 S MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BELLEFONTAINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043311
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364280
IRS990/TotalAssetsEOYAmt0383013
IRS990/TotalAssetsGrp/BOYAmt0364280
IRS990/TotalAssetsGrp/EOYAmt0383013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07912
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01702
IRS990/TotalLiabilitiesEOYAmt02597
IRS990/TotalLiabilitiesGrp/BOYAmt01702
IRS990/TotalLiabilitiesGrp/EOYAmt02597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08713
IRS990/TotalOtherProgSrvcRevenueAmt08336
IRS990/TotalProgramServiceExpensesAmt097868
IRS990/TotalProgramServiceRevenueAmt0103619
IRS990/TotalReportableCompFromOrgAmt036860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 N CENTER ST
IRS990/USAddress/CityNm0BELLE CENTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043310
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375931511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY FRIENDLY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0341399058
ReturnHeader/Filer/USAddress/AddressLine1Txt0934 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311560870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL AROUND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 707 - 210 E LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,013
Liabilities
$2,597
Net assets
$380,416
Revenue
$161,256
Expenses
$143,420
Net income
$17,836
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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