Civic Intelligence

Community and Seasoned Citizens Inc

990 • Fiscal year 2016 • EIN 35-2190389

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
PO Box 277Marysville, OH 43040

(937) 644-4750

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$607,376

Down $26,828 (-4.2%) from 2015

Net Assets

Down

$103,781

Down $6,660 (-6.0%) from 2015

Liabilities

Down

$503,595

Down $20,168 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$115,790

Down $3,559 (-3.0%) from 2015

Expenses

Up

$122,450

Up $18,427 (+18%) from 2015

Net Income

Down

-$6,660

Down $21,986 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $17,492Liabilities 2010: $0Net Assets 2010: $17,4922010Assets 2011: $18,723Liabilities 2011: $0Net Assets 2011: $18,7232011Assets 2012: $6,405Liabilities 2012: $0Net Assets 2012: $6,4052012Assets 2013: $6,715Liabilities 2013: $0Net Assets 2013: $6,7152013Assets 2014: $4,505Liabilities 2014: $0Net Assets 2014: $4,5052014Assets 2015: $634,204Liabilities 2015: $523,763Net Assets 2015: $110,4412015Assets 2016: $607,376Liabilities 2016: $503,595Net Assets 2016: $103,7812016Assets 2017: $571,748Liabilities 2017: $490,595Net Assets 2017: $81,1532017Assets 2018: $543,191Liabilities 2018: $484,689Net Assets 2018: $58,5022018Assets 2019: $498,261Liabilities 2019: $474,135Net Assets 2019: $24,1262019Assets 2020: $471,732Liabilities 2020: $470,425Net Assets 2020: $1,3072020Assets 2021: $463,205Liabilities 2021: $463,205Net Assets 2021: $02021Assets 2022: $436,428Liabilities 2022: $439,877Net Assets 2022: -$3,4492022Assets 2023: $479,577Liabilities 2023: $415,938Net Assets 2023: $63,6392023Assets 2024: $483,231Liabilities 2024: $392,917Net Assets 2024: $90,3142024Assets 2025: $470,026Liabilities 2025: $343,989Net Assets 2025: $126,0372025

Highlighted filing

2016

Assets$607,376
Liabilities$503,595
Net Assets$103,781
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,977Expenses 2010: $58,161Net Income 2010: -$4,1842010Revenue 2011: $46,990Expenses 2011: $45,759Net Income 2011: $1,2312011Revenue 2012: $45,759Expenses 2012: $58,077Net Income 2012: -$12,3182012Revenue 2013: $53,029Expenses 2013: $52,719Net Income 2013: $3102013Revenue 2014: $50,267Expenses 2014: $52,477Net Income 2014: -$2,2102014Revenue 2015: $119,349Expenses 2015: $104,023Net Income 2015: $15,3262015Revenue 2016: $115,790Expenses 2016: $122,450Net Income 2016: -$6,6602016Revenue 2017: $102,471Expenses 2017: $125,099Net Income 2017: -$22,6282017Revenue 2018: $78,077Expenses 2018: $100,728Net Income 2018: -$22,6512018Revenue 2019: $77,142Expenses 2019: $111,518Net Income 2019: -$34,3762019Revenue 2020: $81,589Expenses 2020: $104,408Net Income 2020: -$22,8192020Revenue 2021: $77,285Expenses 2021: $96,080Net Income 2021: -$18,7952021Revenue 2022: $71,104Expenses 2022: $74,553Net Income 2022: -$3,4492022Revenue 2023: $108,384Expenses 2023: $74,735Net Income 2023: $33,6492023Revenue 2024: $88,363Expenses 2024: $72,626Net Income 2024: $15,7372024Revenue 2025: $116,075Expenses 2025: $80,352Net Income 2025: $35,7232025

Highlighted filing

2016

Revenue$115,790
Expenses$122,450
Net Income-$6,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$147,048
Mission and Program Overview

Mission

To organize and sponsor a wide range of social and educational activities for the senior citizen community and others and to support the senior citizen community.

To organize and sponsor a wide range of social and educational activities for the senior citizen community and others and to support the senior citizen community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,913$573,809▼ $19,104
Savings and Temporary Cash Investments$31,424$20,196▼ $11,228
Cash and Non-Interest-Bearing Accounts$9,867$13,371▲ $3,504
Total Assets$634,204$607,376▼ $26,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,763$503,595▼ $20,168
Total Liabilities$523,763$503,595▼ $20,168
Net Assets / Fund Balance
Unrestricted Net Assets$110,441$103,781▼ $6,660
Total Net Assets Fund Balance$110,441$103,781▼ $6,660
Total Liabilities and Net Assets / Fund Balance$634,204$607,376▼ $26,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,880$10,731$335,611
Land$190,000-$190,000
Equipment$58,929$16,071$75,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marge JamesPresident
Barbara WilsonVice President
Anne DanielTrustee
Annetta WherryTrustee
Belle StarrTrustee
Donna LavenderTrustee
Donna SlagleTrustee
Eileen PetroviaTrustee
Emma StevensonTrustee
Judy EastmanTrustee
Pat WalterTrustee
Sandy AndersonTrustee
Sharon StrengTrustee
Shirley LeiboldTrustee
Sue HitesSecretary
Rebecca CongroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,084
Program Service Revenue
$21,732
Investment Income
$24
Other Revenue
$11,950
All Other Contributions
$50,174
Change in Net Assets
$-6,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,501
Salaries, Compensation, and Employee Benefits$24,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,973$7,374-$22,347
Occupancy$22,263--$22,263
Interest$21,091--$21,091
Depreciation Depletion$8,391--$8,391
All Other Expenses$5,878--$5,878
Other Expenses$3,841--$3,841
Insurance-$3,636-$3,636
Payroll Taxes$1,943$659-$2,602
Fees for Services Accounting-$2,045-$2,045
Office Expenses-$1,420-$1,420
Travel$924--$924
Fees for Services Other-$264-$264
Total Functional Expenses$107,052$15,398$0$122,450
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
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, Part VI, Section B, Line 11B

“The board reviews the form 990 at the immediately subsequent monthly board meeting after it is prepared.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and forms 990 are available to the public upon request made to an officer of the organization.”

Form 990, Part VI, Section C, Line 19

“The organzization's organizing documents are available upon request to an officer of the organization.”

Filing and Contact Details

Filer

Filer Name
Community and Seasoned Citizens Inc
EIN
35-2190389
Phone
9376444750
Address
PO BOX 277, MARYSVILLE, OH 43040

Signing Officer

Name
Rebecca Congrove
Title
Tresurer
Phone
9376448576
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Congrove
Formed
2002
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
20

Preparer

Firm
CONRAD LEIBOLD WOERNER & CO CPA'S
Address
117 W SIXTH STREET, MARYSVILLE, OH 43040
Preparer
John R Woerner
Phone
9376421972
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IRS990/OtherExpensesGrp/ProgramServicesAmt18269
IRS990/OtherExpensesGrp/ProgramServicesAmt25056
IRS990/OtherExpensesGrp/ProgramServicesAmt33841
IRS990/OtherExpensesGrp/TotalAmt014423
IRS990/OtherExpensesGrp/TotalAmt18269
IRS990/OtherExpensesGrp/TotalAmt25056
IRS990/OtherExpensesGrp/TotalAmt33841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014973
IRS990/OtherSalariesAndWagesGrp/TotalAmt022347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0659
IRS990/PayrollTaxesGrp/ProgramServicesAmt01943
IRS990/PayrollTaxesGrp/TotalAmt02602
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA CONGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0104023
IRS990/PYOtherRevenueAmt06081
IRS990/PYProgramServiceRevenueAmt025766
IRS990/PYRevenuesLessExpensesAmt015326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt0292842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292842
IRS990ScheduleA/TotalSupportAmt0311480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335611
IRS990ScheduleD/EquipmentGrp/BookValueAmt058929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE IMMEDIATELY SUBSEQUENT MONTHLY BOARD MEETING AFTER IT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST TO AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634204
IRS990/TotalAssetsEOYAmt0607376
IRS990/TotalAssetsGrp/BOYAmt0634204
IRS990/TotalAssetsGrp/EOYAmt0607376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082084
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523763
IRS990/TotalLiabilitiesEOYAmt0503595
IRS990/TotalLiabilitiesGrp/BOYAmt0523763
IRS990/TotalLiabilitiesGrp/EOYAmt0503595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021732
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021732
IRS990/TotalProgramServiceExpensesAmt0107052
IRS990/TotalProgramServiceRevenueAmt021732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0924
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018680 BELLVILLE ROAD
IRS990/USAddress/CityNm0MARYSVILLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,376
Liabilities
$503,595
Net assets
$103,781
Revenue
$115,790
Expenses
$122,450
Net income
-$6,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$3.44$1.26$1.16$0.80$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.93$0.90$0.88$0.73$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$4.16$0.64$1.08$0.75$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.40$0.03$0.71$0.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$4.63$0.00$0.77$0.96$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.70$0.01$0.82$1.04$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.74$0.24$0.77$1.12$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.85$0.59$0.78$1.01$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.91$0.81$1.02$1.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.04$1.04$1.16$1.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$5.24$1.10$1.19$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.46$0.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.47$0.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.54$0.58$0.04
Peer Organizations

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