Civic Intelligence

Logan County Friendly Senior Center

990 • Fiscal year 2017 • EIN 34-1399058

May 01, 2016 to Apr 30, 2017 • Filed on Nov 01, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$406,255

Up $23,242 (+6.1%) from 2016

Net Assets

Up

$403,715

Up $23,299 (+6.1%) from 2016

Liabilities

Down

$2,540

Down $57 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$163,175

Up $1,919 (+1.2%) from 2016

Expenses

Down

$140,859

Down $2,561 (-1.8%) from 2016

Net Income

Up

$22,316

Up $4,480 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2017: $406,255Liabilities 2017: $2,540Net Assets 2017: $403,7152017Assets 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

2017

Assets$406,255
Liabilities$2,540
Net Assets$403,715
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 2017: $163,175Expenses 2017: $140,859Net Income 2017: $22,3162017Revenue 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

2017

Revenue$163,175
Expenses$140,859
Net Income$22,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$848,817
Mission and Program Overview

Mission

The operation of a public senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,666$400,965▲ $23,299
Land, Buildings, and Equipment, Net$224,369$224,369→ $0
Savings and Temporary Cash Investments$155,049$178,291▲ $23,242
Inventories for Sale or Use$3,119$3,119→ $0
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$383,013$406,255▲ $23,242
Liabilities
Accounts Payable and Accrued Expenses$2,597$2,540▼ $57
Total Liabilities$2,597$2,540▼ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,416$403,715▲ $23,299
Total Liabilities and Net Assets / Fund Balance$383,013$406,255▲ $23,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,170--
Equipment$70,199--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,492
Program Service Revenue
$75,439
Investment Income
$1,290
Other Revenue
$78,954
Change in Net Assets
$22,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,185
Other Expenses$65,674
Total Fundraising Expense$3,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,797$21,938$1,828$36,563
Other Salaries and Wages$23,728$9,551-$33,279
Occupancy$15,021$1,767$884$17,672
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$2,778$2,458$107$5,343
Other Expenses$4,342--$4,342
Office Expenses$3,114$366$183$3,663
Insurance-$636-$636
Total Functional Expenses$95,641$42,216$3,002$140,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$754,370
Gaming Direct Expenses$685,642
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
2017-11-01
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
5

Preparer

Firm
All Around Accounting LLC
Address
PO BOX 707 - 210 E LAKE ST, LAKEVIEW, OH 43331
Preparer
Terri Lamb
Phone
9378433140
Supplemental Narrative

Additional Explanations

General explanation attachment

“A6 - in 2016 an audit was performed. The previous years tax returns did not show all the public support that was being furnished to the center. Adjustments have now been made to show the correct support. Because of the prior years percentages being low, it still shows on average below the 10%.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM ACTIVITIES - PROMOTED AND INSTRUCTED CLASSES FOR; QUILTING, BASKET WEAVING, PAINTING, WOOD CARVING, AND BRIDGE. ALSO PROVIDED SPACE FOR SINGING, BILLIARDS, VARIOUS GAMES, AND A GIFT SHOP. THE PUBLIC WAS SERVED BEYOND OUR MEMBERSHIP BY PORVIDING SPACE FOR INCOME TAX PREPARATION, HEALTH CHECKS, AND GOLDEN BUCKEYE CARD REGISTRATION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050452
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12780
IRS990ScheduleA/PublicSupportPY170Pct00.10790
IRS990ScheduleA/PublicSupportTotal170Amt053984
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053984
IRS990ScheduleA/TotalSupportAmt0422453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0154170
IRS990ScheduleD/EquipmentGrp/BookValueAmt070199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224369
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0116359
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0484892
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0601251
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0685642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0126513
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0627857
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0754370
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068728
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030391
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02700
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027691
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013500
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt040500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt054000
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/ExplanationTxt4A6 - IN 2016 AN AUDIT WAS PERFORMED. THE PREVIOUS YEARS TAX RETURNS DID NOT SHOW ALL THE PUBLIC SUPPORT THAT WAS BEING FURNISHED TO THE CENTER. ADJUSTMENTS HAVE NOW BEEN MADE TO SHOW THE CORRECT SUPPORT. BECAUSE OF THE PRIOR YEARS PERCENTAGES BEING LOW, IT STILL SHOWS ON AVERAGE BELOW THE 10%.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0383013
IRS990/TotalAssetsGrp/EOYAmt0406255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07492
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02597
IRS990/TotalLiabilitiesEOYAmt02540
IRS990/TotalLiabilitiesGrp/BOYAmt02597
IRS990/TotalLiabilitiesGrp/EOYAmt02540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013390
IRS990/TotalOtherProgSrvcRevenueAmt010765
IRS990/TotalProgramServiceExpensesAmt095641
IRS990/TotalProgramServiceRevenueAmt075439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406255
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375931511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,255
Liabilities
$2,540
Net assets
$403,715
Revenue
$163,175
Expenses
$140,859
Net income
$22,316
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
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.04$1.63$1.41$0.22
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