Civic Intelligence

Senior Center of Sidney-Shelby

EIN 34-1845676 • 501(c)3 • Sidney, OH

Profile

Activity center for senior citizens

304 S West AveSidney, OH 45365

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$47,840

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,083,176

Up $117,244 (+12%) from 2024

Liabilities

Down

$14,790

Down $1,704 (-10%) from 2024

Net Assets

Up

$1,068,386

Up $118,948 (+13%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Down

$329,046

Down $333,665 (-50%) from 2024

Expenses

Up

$293,504

Up $6,685 (+2.3%) from 2024

Net Income

Down

$35,542

Down $340,350 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $90,811Liabilities 2012: $9,663Net Assets 2012: $81,1482012Assets 2013: $98,972Liabilities 2013: $4,913Net Assets 2013: $94,0592013Assets 2014: $164,873Liabilities 2014: $9,716Net Assets 2014: $155,1572014Assets 2015: $163,790Liabilities 2015: $10,614Net Assets 2015: $153,1762015Assets 2016: $203,779Liabilities 2016: $21,460Net Assets 2016: $182,3192016Assets 2017: $242,239Liabilities 2017: $17,856Net Assets 2017: $224,3832017Assets 2018: $268,711Liabilities 2018: $13,574Net Assets 2018: $255,1372018Assets 2019: $296,852Liabilities 2019: $9,811Net Assets 2019: $287,0412019Assets 2020: $294,669Liabilities 2020: $29,590Net Assets 2020: $265,0792020Assets 2021: $283,378Liabilities 2021: $10,594Net Assets 2021: $272,7842021Assets 2022: $511,665Liabilities 2022: $12,253Net Assets 2022: $499,4122022Assets 2023: $584,173Liabilities 2023: $10,627Net Assets 2023: $573,5462023Assets 2024: $965,932Liabilities 2024: $16,494Net Assets 2024: $949,4382024Assets 2025: $1,083,176Liabilities 2025: $14,790Net Assets 2025: $1,068,3862025

Highlighted filing

2025

Assets$1,083,176
Liabilities$14,790
Net Assets$1,068,386
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $193,319Expenses 2012: $194,169Net Income 2012: -$8502012Revenue 2013: $197,915Expenses 2013: $185,094Net Income 2013: $12,8212013Revenue 2014: $196,595Expenses 2014: $195,222Net Income 2014: $1,3732014Revenue 2015: $216,854Expenses 2015: $218,903Net Income 2015: -$2,0492015Revenue 2016: $268,454Expenses 2016: $239,501Net Income 2016: $28,9532016Revenue 2017: $280,758Expenses 2017: $238,104Net Income 2017: $42,6542017Revenue 2018: $286,021Expenses 2018: $254,842Net Income 2018: $31,1792018Revenue 2019: $298,323Expenses 2019: $266,110Net Income 2019: $32,2132019Revenue 2020: $229,731Expenses 2020: $251,693Net Income 2020: -$21,9622020Revenue 2021: $230,488Expenses 2021: $221,484Net Income 2021: $9,0042021Revenue 2022: $554,566Expenses 2022: $266,398Net Income 2022: $288,1682022Revenue 2023: $318,054Expenses 2023: $269,906Net Income 2023: $48,1482023Revenue 2024: $662,711Expenses 2024: $286,819Net Income 2024: $375,8922024Revenue 2025: $329,046Expenses 2025: $293,504Net Income 2025: $35,5422025

Highlighted filing

2025

Revenue$329,046
Expenses$293,504
Net Income$35,542
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,083,176
Liabilities
$14,790
Net assets
$1,068,386
Revenue
$329,046
Expenses
$293,504
Net income
$35,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.33$0.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.66$0.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.32$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.55$0.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.29$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$329,046
Mission and Program Overview

Mission

Activity center for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$831,425$923,101▲ $91,676
Land, Buildings, and Equipment, Net$112,905$118,428▲ $5,523
Cash and Non-Interest-Bearing Accounts$21,602$41,647▲ $20,045
Total Assets$965,932$1,083,176▲ $117,244
Liabilities
Accounts Payable and Accrued Expenses$16,494$14,790▼ $1,704
Total Liabilities$16,494$14,790▼ $1,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,438$1,068,386▲ $118,948
Total Net Assets Fund Balance$949,438$1,068,386▲ $118,948
Total Liabilities and Net Assets / Fund Balance$965,932$1,083,176▲ $117,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,428$113,248$231,676
Other Securities$384,525--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HaleExecutive DiFT$47,840$47,840
Pam MoormanFinance OffiFT$11,912$11,912

Board Members and Trustees

NameTitle
Sheila NussPresident
Bob ZumbergerTrustee
Duane MullenTrustee
Larry DonahueTrustee
Maggie WileyTrustee
Mike NolteTrustee
Nancy LillardTrustee
Ruth BurnsideTrustee
Steve WifordTrustee
Andrew BowshersCity Manager
Bruce MetzCommissioner
Pam CoxSecretary
Steve SchroederVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,398
Program Service Revenue
$8,277
Investment Income
$12,583
Other Revenue
$30,788
All Other Contributions
$184,263
Change in Net Assets
$35,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,400
Total Noncash Contributions1$32,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,046
Total Revenue per Audited Statements
$329,046
Total Revenue per Form 990
$329,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,071
Other Expenses$140,433
Total Fundraising Expense$55,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,991$12,013$34,636$81,640
Current Officers, Directors, Trustees, and Key Employees$54,968-$4,784$59,752
Occupancy$51,618$3,823-$55,441
Depreciation Depletion$12,709--$12,709
Office Expenses$5,549$2,953$3,307$11,809
Payroll Taxes$7,431$992$3,256$11,679
All Other Expenses$8,437$853$345$9,635
Advertising$8,020$891-$8,911
Fees for Services Accounting-$6,597-$6,597
Other Expenses$4,402$5,504$9,007$4,402
Insurance$2,690--$2,690
Payments to Affiliates$2,350--$2,350
Total Functional Expenses$204,543$33,626$55,335$293,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,504
Total Expenses per Audited Statements$293,504
Total Expenses per Form 990$293,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,199$24,199-$24,199
Total Events$24,199$24,199-$24,199
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
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“REVIEWED BY THE TRUSTEES”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, line 12c - conflict of interest forms reviewed by city or county officials”

Form 990, Page 6, Part VI, Line 15A

“Form 990, part vi, line 15b - trustees approve all compensation packages”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Senior Center of Sidney-shelby
EIN
34-1845676
Phone
9374925266
Address
304 S WEST AVE, SIDNEY, OH 45365

Signing Officer

Name
Rachel Hale
Title
Executive Director
Phone
9374925266
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hale
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
65

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Manning CPA
Phone
9378983167
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TRUSTEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15B - TRUSTEES APPROVE ALL COMPENSATION PACKAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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