Civic Intelligence

Bismark Senior and Community Center

EIN 45-2860270 • 501(c)3 • Willard, OH

Profile

To serve the senior citizens and community of bismark, ohio, and the surrounding areas, and to engage citizens in serving their local community.

1155 St Rt 162 NWillard, OH 44890
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$848,930

Up $181,820 (+27%) from 2023

Liabilities

Down

$850

Down $350 (-29%) from 2023

Net Assets

Up

$848,080

Up $182,170 (+27%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin97th percentile

Revenue

Up

$219,300

Up $149,940 (+216%) from 2023

Expenses

Up

$36,427

Up $4,269 (+13%) from 2023

Net Income

Up

$182,873

Up $145,671 (+392%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2012: $177,419Liabilities 2012: $1,100Net Assets 2012: $176,3192012Assets 2013: $192,202Liabilities 2013: $1,100Net Assets 2013: $191,1022013Assets 2014: $207,929Liabilities 2014: $1,100Net Assets 2014: $206,8292014Assets 2015: $220,576Liabilities 2015: $1,100Net Assets 2015: $219,4762015Assets 2016: $238,134Liabilities 2016: $1,100Net Assets 2016: $237,0342016Assets 2017: $244,844Liabilities 2017: $1,200Net Assets 2017: $243,6442017Assets 2018: $272,972Liabilities 2018: $1,050Net Assets 2018: $271,9222018Assets 2019: $292,335Liabilities 2019: $1,050Net Assets 2019: $291,2852019Assets 2020: $297,159Liabilities 2020: $1,050Net Assets 2020: $296,1092020Assets 2021: $311,671Liabilities 2021: $1,050Net Assets 2021: $310,6212021Assets 2022: $630,719Liabilities 2022: $1,050Net Assets 2022: $629,6692022Assets 2023: $667,110Liabilities 2023: $1,200Net Assets 2023: $665,9102023Assets 2024: $848,930Liabilities 2024: $850Net Assets 2024: $848,0802024

Highlighted filing

2024

Assets$848,930
Liabilities$850
Net Assets$848,080
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $45,205Expenses 2012: $25,806Net Income 2012: $19,3992012Revenue 2013: $35,682Expenses 2013: $22,379Net Income 2013: $13,3032013Revenue 2014: $37,977Expenses 2014: $23,723Net Income 2014: $14,2542014Revenue 2015: $37,709Expenses 2015: $25,013Net Income 2015: $12,6962015Revenue 2016: $37,511Expenses 2016: $20,500Net Income 2016: $17,0112016Revenue 2017: $35,737Expenses 2017: $28,956Net Income 2017: $6,7812017Revenue 2018: $58,978Expenses 2018: $34,760Net Income 2018: $24,2182018Revenue 2019: $45,136Expenses 2019: $24,948Net Income 2019: $20,1882019Revenue 2020: $26,193Expenses 2020: $20,537Net Income 2020: $5,6562020Revenue 2021: $40,361Expenses 2021: $24,909Net Income 2021: $15,4522021Revenue 2022: $352,359Expenses 2022: $32,343Net Income 2022: $320,0162022Revenue 2023: $69,360Expenses 2023: $32,158Net Income 2023: $37,2022023Revenue 2024: $219,300Expenses 2024: $36,427Net Income 2024: $182,8732024

Highlighted filing

2024

Revenue$219,300
Expenses$36,427
Net Income$182,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,930
Liabilities
$850
Net assets
$848,080
Revenue
$219,300
Expenses
$36,427
Net income
$182,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.01$8.48$2.19$0.36$1.83
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.66$0.69$0.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$3.52$0.32$3.20
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.40$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.26$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.45$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.59$0.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.38$0.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$0.38$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.38$0.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.36$0.22$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$0.45$0.26$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$219,300
Mission and Program Overview

Mission

To serve the senior citizens and community of bismark, ohio, and the surrounding areas, and to engage citizens in serving their local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,958$833,128▲ $182,170
Cash and Non-Interest-Bearing Accounts$569,286$726,690▲ $157,404
Land, Buildings, and Equipment, Net$97,824$122,240▲ $24,416
Pd in Cap Srpls Land Bldg Eqp Fund$14,952$14,952→ $0
Total Assets$667,110$848,930▲ $181,820
Liabilities
Other Liabilities$1,200$850▼ $350
Total Liabilities$1,200$850▼ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,910$848,080▲ $182,170
Total Liabilities and Net Assets / Fund Balance$667,110$848,930▲ $181,820
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debra BumbPresident
Joe FritzDirector
Linda BischoffDirector
Steve BischoffDirector
Joan SchafferSecretary
Karalee SieselTreasurer
Sharon SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,491
Program Service Revenue
$14,862
Investment Income
$21,992
Other Revenue
$26,955
All Other Contributions
$155,491
Change in Net Assets
$182,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,478
Professional Fundraising Fees$7,949
Total Fundraising Expense$7,949
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$7,949$7,949
Depreciation Depletion$3,914--$3,914
Other Expenses$5,887$3,231-$3,231
All Other Expenses$1,333$1,596-$2,929
Fees for Services Legal-$200-$200
Total Functional Expenses$23,451$5,027$7,949$36,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bismark Senior and Community Center
EIN
45-2860270
Phone
4199351934
Address
1155 ST RT 162 N, WILLARD, OH 44890

Signing Officer

Name
Joan Schaffer
Title
Secretary
Phone
4199351934
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Schaffer
Formed
2009
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pinnacle CPA Advisory Group LLC
Address
590 LEXINGTON AVE, MANSFIELD, OH 44907-1505
Preparer
Mark D Heuss Ii
Phone
4197563211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other expenses and costs were incurred to maintain the working order of the facility used for various programs put on for senior citizens and the community of bismark, ohio.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -703”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES AND COSTS WERE INCURRED TO MAINTAIN THE WORKING ORDER OF THE FACILITY USED FOR VARIOUS PROGRAMS PUT ON FOR SENIOR CITIZENS AND THE COMMUNITY OF BISMARK, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04199351934
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISMARK SENIOR AND COMMUNITY CENTER
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ReturnHeader/Filer/PhoneNum04199351934
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832326569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE CPA ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449071505
ReturnHeader/PreparerPersonGrp/PhoneNum04197563211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HEUSS II
ReturnHeader/ReturnTs02025-05-14T13:24:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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