Civic Intelligence

Senior Products Inc

EIN 35-1107017 • 501(c)3 • Columbus, IN

Profile

The company was organized for the purpose of providing work opportunities to senior citizens. The company is engaged primarily in the sale of supplies and providing employment placement services for senior citizens in the columbus, indiana area.

900 Lindsey StreetColumbus, IN 47201-6714

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-349%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$104,030

Down $12,156 (-10%) from 2014

Liabilities

Up

$14,881

Up $14,212 (+2124%) from 2014

Net Assets

Down

$89,149

Down $26,368 (-23%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$7,553

Down $6,195 (-45%) from 2014

Expenses

Down

$33,921

Down $7,327 (-18%) from 2014

Net Income

Up

-$26,368

Up $1,132 (+4.1%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2014: $116,186Liabilities 2014: $669Net Assets 2014: $115,5172014Assets 2015: $104,030Liabilities 2015: $14,881Net Assets 2015: $89,1492015

Highlighted filing

2015

Assets$104,030
Liabilities$14,881
Net Assets$89,149
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $13,748Expenses 2014: $41,248Net Income 2014: -$27,5002014Revenue 2015: $7,553Expenses 2015: $33,921Net Income 2015: -$26,3682015

Highlighted filing

2015

Revenue$7,553
Expenses$33,921
Net Income-$26,368
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,030
Liabilities
$14,881
Net assets
$89,149
Revenue
$7,553
Expenses
$33,921
Net income
-$26,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$0.08$0.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.14$0.41$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$70,920
Mission and Program Overview

Mission

The company was organized for the purpose of providing work opportunities to senior citizens. The company is engaged primarily in the sale of supplies and providing employment placement services for senior citizens in the columbus, indiana area.

The company was organized for the purpose of providing work opportunities to senior citizens. The company is engaged primarily in the sale of supplies and providing employment placement services for seniors citizens in the columbus, indiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,162$57,190▲ $28
Inventories for Sale or Use$9,960$23,808▲ $13,848
Cash and Non-Interest-Bearing Accounts$25,947$13,426▼ $12,521
Accounts Receivable$17,190$5,074▼ $12,116
Land, Buildings, and Equipment, Net$5,927$4,532▼ $1,395
Total Assets$116,186$104,030▼ $12,156
Liabilities
Accounts Payable and Accrued Expenses$669$14,881▲ $14,212
Total Liabilities$669$14,881▲ $14,212
Net Assets / Fund Balance
Unrestricted Net Assets$115,517$89,149▼ $26,368
Total Net Assets Fund Balance$115,517$89,149▼ $26,368
Total Liabilities and Net Assets / Fund Balance$116,186$104,030▼ $12,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,347$58,334$61,681
Leasehold Improvements$1,185$508$1,693
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ross WesterfeldPresident
Bob CalderoneBoard Member
Bob RossBoard Member
Brett MerrittBoard Member
Carl BusartBoard Member
Cindy RohmBoard Member
Craig LoweryBoard Member
Dan Mustard Non-votingBoard Member
Eric BairdBoard Member
Greg SpeerBoard Member
John McgovernBoard Member
Theodosia RushBoard Member
Tom BroseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$7,524
Change in Net Assets
$-26,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,608--$25,608
Fees for Services Accounting$6,385--$6,385
Office Expenses$1,928--$1,928
Total Functional Expenses$33,921$0$0$33,921
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob RossBoard Member for Both OrganizationsMill Race Center Provides Management and Accounting Services for Senior Products, Inc.No-
Ross WesterfeldBoard Member for Both OrganizationsMill Race Center Provides Management and Accounting Services for Senior Products, Inc.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain directors/officers are the same for the mill race center, inc., another nonprofit organization, located in columbus, indiana. Additionally the mill race center, inc. Performs bookkeeping services to senior products, inc.”

Form 990, Part VI, Section A, Line 3

“The mill race center, inc. Provides management services to senior products, inc., another nonprofit organization located in columbus, indiana.”

Form 990, Part VI, Section B, Line 11

“The board of directors were provided a copy of the form 990 to review before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Products Inc
EIN
35-1107017
Phone
8123769241
Address
900 LINDSEY STREET, COLUMBUS, IN 47201-6714

Signing Officer

Name
Ross Westerfeld
Title
President
Phone
8123769241
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Westerfeld
Formed
1978
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee is primarily responsible for overseeing the review of the financial statements. The executive committee is comprised of all board members.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are organized as not-for-profit corporations and, accordingly, are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organizations have evaluated the tax positions they have taken, or expect to take, in the course of preparing the organizations' tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable taxing authority. Gaap requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is more likely than not the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organizations have taken any significant uncertain tax positions, including any position that would place the organizations' exempt status in jeopardy as of december 31, 2015. The organizations file federal and state of indiana returns. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organizations believe they are no longer subject to tax examinations for years prior to 2012.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0647713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156052
IRS990ScheduleA/Total509Grp/TotalAmt0647713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATIONS HAVE EVALUATED THE TAX POSITIONS THEY HAVE TAKEN, OR EXPECT TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATIONS' TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GAAP REQUIRES THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATIONS HAVE TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATIONS' EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2015. THE ORGANIZATIONS FILE FEDERAL AND STATE OF INDIANA RETURNS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATIONS BELIEVE THEY ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04532
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB ROSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROSS WESTERFELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER FOR BOTH ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER FOR BOTH ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MILL RACE CENTER PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR SENIOR PRODUCTS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MILL RACE CENTER PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR SENIOR PRODUCTS, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN DIRECTORS/OFFICERS ARE THE SAME FOR THE MILL RACE CENTER, INC., ANOTHER NONPROFIT ORGANIZATION, LOCATED IN COLUMBUS, INDIANA. ADDITIONALLY THE MILL RACE CENTER, INC. PERFORMS BOOKKEEPING SERVICES TO SENIOR PRODUCTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MILL RACE CENTER, INC. PROVIDES MANAGEMENT SERVICES TO SENIOR PRODUCTS, INC., ANOTHER NONPROFIT ORGANIZATION LOCATED IN COLUMBUS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE IS PRIMARILY RESPONSIBLE FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS. THE EXECUTIVE COMMITTEE IS COMPRISED OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116186
IRS990/TotalAssetsEOYAmt0104030
IRS990/TotalAssetsGrp/BOYAmt0116186
IRS990/TotalAssetsGrp/EOYAmt0104030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033921
IRS990/TotalFunctionalExpensesGrp/TotalAmt033921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669
IRS990/TotalLiabilitiesEOYAmt014881
IRS990/TotalLiabilitiesGrp/BOYAmt0669
IRS990/TotalLiabilitiesGrp/EOYAmt014881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 LINDSEY STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0472016714
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS WESTERFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123769241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR PRODUCTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0351107017
ReturnHeader/Filer/PhoneNum08123769241
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 LINDSEY STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0472016714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC

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