Civic Intelligence

Four County Young at Heart

990 • Fiscal year 2017 • EIN 34-6675117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
690 Flat Rock RoadBellevue, OH 44811

(419) 483-6600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

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

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

Net Margin

91st percentile

49%

Higher net margin than 91% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

$998,205

No earlier filing loaded for comparison.

Net Assets

$997,070

No earlier filing loaded for comparison.

Liabilities

$1,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

$153,779

No earlier filing loaded for comparison.

Expenses

$78,609

No earlier filing loaded for comparison.

Net Income

$75,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $998,205Liabilities 2017: $1,135Net Assets 2017: $997,0702017Assets 2018: $933,798Liabilities 2018: $1,154Net Assets 2018: $932,6442018Assets 2019: $1,009,339Liabilities 2019: $1,256Net Assets 2019: $1,008,0832019Assets 2020: $1,081,097Liabilities 2020: $0Net Assets 2020: $1,081,0972020Assets 2021: $1,136,331Liabilities 2021: $1,237Net Assets 2021: $1,135,0942021Assets 2022: $912,043Liabilities 2022: $1,204Net Assets 2022: $910,8392022Assets 2023: $1,009,796Liabilities 2023: $1,169Net Assets 2023: $1,008,6272023Assets 2024: $1,057,743Liabilities 2024: $886Net Assets 2024: $1,056,8572024

Highlighted filing

2017

Assets$998,205
Liabilities$1,135
Net Assets$997,070
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $153,779Expenses 2017: $78,609Net Income 2017: $75,1702017Revenue 2018: $16,067Expenses 2018: $80,493Net Income 2018: -$64,4262018Revenue 2019: $139,273Expenses 2019: $63,834Net Income 2019: $75,4392019Revenue 2020: $109,808Expenses 2020: $36,794Net Income 2020: $73,0142020Revenue 2021: $93,210Expenses 2021: $39,213Net Income 2021: $53,9972021Revenue 2022: $51,920Expenses 2022: $67,312Net Income 2022: -$15,3922022Revenue 2023: $54,139Expenses 2023: $51,145Net Income 2023: $2,9942023Revenue 2024: $68,698Expenses 2024: $49,372Net Income 2024: $19,3262024

Highlighted filing

2017

Revenue$153,779
Expenses$78,609
Net Income$75,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$153,779
Mission and Program Overview

Mission

CATERED MEALS

MEALS ON WHEELS PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$825,730$888,329▲ $62,599
Land, Buildings, and Equipment, Net$68,942$59,128▼ $9,814
Savings and Temporary Cash Investments$28,432$50,748▲ $22,316
Total Assets$923,104$998,205▲ $75,101
Liabilities
Accounts Payable and Accrued Expenses$1,204$1,135▼ $69
Total Liabilities$1,204$1,135▼ $69
Net Assets / Fund Balance
Unrestricted Net Assets$921,900$997,070▲ $75,170
Total Net Assets Fund Balance$921,900$997,070▲ $75,170
Total Liabilities and Net Assets / Fund Balance$923,104$998,205▲ $75,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,730$247,431$305,161
Other Land Buildings$1,398$5,637$7,035
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clayton MillerPresident
Bernard HartmanTrustee
Bernard RospertTrustee
Don RichardsTrustee
Harold DarrTrustee
Ruth KonstTrustee
Charles Claus1st V-p
Rebecca TidwellAsst. Treasu
Sue RuffingSecretary
Nona SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,569
Program Service Revenue
$23,106
Investment Income
$51,043
Other Revenue
$46,061
All Other Contributions
$31,786
Change in Net Assets
$75,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,775
Salaries, Compensation, and Employee Benefits$17,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,256-$16,256
Occupancy-$13,956-$13,956
Depreciation Depletion-$9,814-$9,814
Other Expenses$4,307$4,452-$4,307
Office Expenses-$2,881-$2,881
Fees for Services Accounting-$2,040-$2,040
Payroll Taxes-$1,578-$1,578
Total Functional Expenses$27,632$50,977$0$78,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
Backup withholding compliance
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
No
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 and approved by board”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Four County Young at Heart
EIN
34-6675117
Phone
4194836600
Address
690 FLAT ROCK ROAD, BELLEVUE, OH 44811

Signing Officer

Name
Nona Smith
Title
Treasurer
Phone
4194836600
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Miller
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
COOK SMITH & COMPANY CPA'S LLC
Address
1355 W MAIN ST STE B, BELLEVUE, OH 44811-9082
Preparer
Steven D Smith
Phone
4194834829
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NONA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194836600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR COUNTY YOUNG AT HEART
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0346675117
ReturnHeader/Filer/PhoneNum04194836600
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.12.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341793326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK SMITH & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 W MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04194834829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T14:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,205
Liabilities
$1,135
Net assets
$997,070
Revenue
$153,779
Expenses
$78,609
Net income
$75,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.08$0.08