Civic Intelligence

Logan County Friendly Senior Center

990 • Fiscal year 2020 • EIN 34-1399058

May 01, 2019 to Apr 30, 2020 • Filed on Oct 05, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$37,093

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$418,323

Up $18,154 (+4.5%) from 2018

Net Assets

Up

$417,859

Up $19,477 (+4.9%) from 2018

Liabilities

Down

$464

Down $1,323 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$177,173

Up $15,592 (+9.6%) from 2018

Expenses

Up

$170,360

Up $3,446 (+2.1%) from 2018

Net Income

Up

$6,813

Up $12,146 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$418,323
Liabilities$464
Net Assets$417,859
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$177,173
Expenses$170,360
Net Income$6,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$685,016
Mission and Program Overview

Mission

The operation of a public senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,296$415,109▲ $6,813
Land, Buildings, and Equipment, Net$236,151$236,151→ $0
Cash and Non-Interest-Bearing Accounts$172,998$179,670▲ $6,672
Cap Stk Tr Prin Current Funds$2,750$2,750→ $0
Inventories for Sale or Use$3,451$2,300▼ $1,151
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$412,802$418,323▲ $5,521
Other Assets Total$202$202→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,756$464▼ $1,292
Total Liabilities$1,756$464▼ $1,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,046$417,859▲ $6,813
Total Liabilities and Net Assets / Fund Balance$412,802$418,323▲ $5,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,170-$154,170
Other Land Buildings$64,084-$64,084
Equipment$17,897-$17,897
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HadleyDirectorFT$37,093$37,093

Board Members and Trustees

NameTitle
Linda ErdyPresident
Glenna TheisVice President
Birdie MillerTrustee
Carol Sue HoldrenTrustee
Connie CochranTrustee
Gary HeathTrustee
Jim WardTrustee
Jody NolinTrustee
Larry PetersonTrustee
Richard ShortTrustee
Andy JohnsonAccountant
Sue ClemSecretary
Robert MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,992
Program Service Revenue
$76,895
Investment Income
$3,086
Other Revenue
$80,200
All Other Contributions
$10,000
Change in Net Assets
$6,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,625
Other Expenses$80,735
Total Fundraising Expense$11,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,736-$8,852$46,588
Current Officers, Directors, Trustees, and Key Employees$12,983$22,255$1,855$37,093
Occupancy$14,136$1,663$831$16,630
Payroll Taxes$3,031$2,734$179$5,944
Fees for Services Accounting-$5,738-$5,738
Office Expenses$3,467$408$203$4,078
Other Expenses$2,668--$2,668
All Other Expenses-$338-$338
Total Functional Expenses$125,304$33,136$11,920$170,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$572,309
Gaming Direct Expenses$507,843
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has dues paying members”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
9375931511
Address
934 South Main Street, Bellefontaine, OH 43311

Signing Officer

Name
Robert Mitchell
Title
Treasurer
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Erdy
Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: travel - we coordinate with travel agencies to allow an opprtunity for our members to partake. Our trips provide educational backgrounds and pleasure to all involved. We have been able to coordinate over 580 individual trips for our members to attend. We want to make sure our members have the opportunities to enjoy some of the adventures life has to offer that they wouldn't have otherwise. The members are able to rely on each other and have the ability to be part of a bigger group and not be setting at home by themselves.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0203
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IRS990/OtherExpensesGrp/Desc1Cost of Luncheon Program
IRS990/OtherExpensesGrp/Desc2Cost of Rental Program
IRS990/OtherExpensesGrp/Desc3Cost of Goods Sold-Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt028654
IRS990/OtherExpensesGrp/ProgramServicesAmt118229
IRS990/OtherExpensesGrp/ProgramServicesAmt24400
IRS990/OtherExpensesGrp/ProgramServicesAmt32668
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IRS990/OtherExpensesGrp/TotalAmt118229
IRS990/OtherExpensesGrp/TotalAmt24400
IRS990/OtherExpensesGrp/TotalAmt32668
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037736
IRS990/OtherSalariesAndWagesGrp/TotalAmt046588
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/ProgramServicesAmt03031
IRS990/PayrollTaxesGrp/TotalAmt05944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Erdy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Misc.
IRS990/ProgramServiceRevenueGrp/Desc2Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210983
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338066
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL - WE COORDINATE WITH TRAVEL AGENCIES TO ALLOW AN OPPRTUNITY FOR OUR MEMBERS TO PARTAKE. OUR TRIPS PROVIDE EDUCATIONAL BACKGROUNDS AND PLEASURE TO ALL INVOLVED. WE HAVE BEEN ABLE TO COORDINATE OVER 580 INDIVIDUAL TRIPS FOR OUR MEMBERS TO ATTEND. WE WANT TO MAKE SURE OUR MEMBERS HAVE THE OPPORTUNITIES TO ENJOY SOME OF THE ADVENTURES LIFE HAS TO OFFER THAT THEY WOULDN'T HAVE OTHERWISE. THE MEMBERS ARE ABLE TO RELY ON EACH OTHER AND HAVE THE ABILITY TO BE PART OF A BIGGER GROUP AND NOT BE SETTING AT HOME BY THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028654
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHEONS - WE PROVIDE THE OPPORTUNITY FOR MEMBERS AND THE COMMUNITY TO COME ENJOY A NUTRITOUS MEAL WITH FELLOWSHIP. WE GATHER AND PREPARE THESE MEALS SO MEMBERS CAN GET A HOT, FRESH MEAL AND SOCIALISE WITH FRIENDS AND FAMILIES. THIS IS ANOTHER ACTIVITY WE ARE FORTUNATE TO OFFER TO OUR MEMBERS TO KEEP THE SMILES ON THEIR FACES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073189
IRS990/PYOtherRevenueAmt085691
IRS990/PYProgramServiceRevenueAmt067910
IRS990/PYRevenuesLessExpensesAmt012664
IRS990/PYSalariesCompEmpBnftPaidAmt077380
IRS990/PYTotalExpensesAmt0150569
IRS990/PYTotalRevenueAmt0163233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047176
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85830
IRS990ScheduleA/PublicSupportPY170Pct00.86080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057772
IRS990ScheduleA/TotalSupportAmt067311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0400
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,323
Liabilities
$464
Net assets
$417,859
Revenue
$177,173
Expenses
$170,360
Net income
$6,813
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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