Civic Intelligence

Lawrence County Senior Citizens Organization Inc.

990EZ • Fiscal year 2017 • EIN 47-3977525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
3748A State Route 7Chesapeake, OH 45619

(304) 972-7144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,089

Down $1,491 (-23%) from 2016

Net Assets

Down

$5,089

Down $1,491 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$7,563

Up $695 (+10%) from 2016

Expenses

Up

$9,054

Up $6,266 (+225%) from 2016

Net Income

Down

-$1,491

Down $5,571 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2015: $2,500Liabilities 2015: $02015Assets 2016: $6,580Liabilities 2016: $0Net Assets 2016: $6,5802016Assets 2017: $5,089Liabilities 2017: $0Net Assets 2017: $5,0892017Assets 2018: $6,725Liabilities 2018: $0Net Assets 2018: $6,7252018Assets 2019: $7,836Liabilities 2019: $0Net Assets 2019: $7,8362019Assets 2020: $11,600Liabilities 2020: $0Net Assets 2020: $11,6002020Assets 2021: $26,409Liabilities 2021: $0Net Assets 2021: $26,4092021Assets 2022: $20,536Liabilities 2022: $0Net Assets 2022: $20,5362022Assets 2023: $31,834Liabilities 2023: $0Net Assets 2023: $31,8342023Assets 2024: $37,362Net Assets 2024: $37,3622024

Highlighted filing

2017

Assets$5,089
Liabilities$0
Net Assets$5,089
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $5,102Expenses 2015: $2,602Net Income 2015: $2,5002015Revenue 2016: $6,868Expenses 2016: $2,788Net Income 2016: $4,0802016Revenue 2017: $7,563Expenses 2017: $9,054Net Income 2017: -$1,4912017Revenue 2018: $11,167Expenses 2018: $9,531Net Income 2018: $1,6362018Revenue 2019: $10,926Expenses 2019: $9,815Net Income 2019: $1,1112019Revenue 2020: $11,908Expenses 2020: $8,144Net Income 2020: $3,7642020Revenue 2021: $14,873Expenses 2021: $1,409Net Income 2021: $13,4642021Revenue 2022: $5,105Expenses 2022: $10,978Net Income 2022: -$5,8732022Revenue 2023: $40,309Expenses 2023: $29,011Net Income 2023: $11,2982023Revenue 2024: $31,462Expenses 2024: $25,934Net Income 2024: $5,5282024

Highlighted filing

2017

Revenue$7,563
Expenses$9,054
Net Income-$1,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$7,563
Mission and Program Overview

Mission

Services to senior citizens

Program Services

DescriptionGrantsExpenses
TO BENEFIT SENIOR CITIZENS OF LAWRENCE COUNTY OHIO BY SUPPLEMENTING SERVICES PROVIDED BY THE AREA COUNCIL ON AGING IN CONJUNCTION WITH THE CAO-$9,054
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE GREENPresident TreasurerPT$0--
MARY COGANSecretaryPT$0--
RICK SLACKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence County Senior Citizens
EIN
47-3977525
Phone
3049727144
Address
3748A STATE ROUTE 7, CHESAPEAKE, OH 45619

Signing Officer

Name
Darlene Green
Title
President
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Stephen D Burcham CPA
Address
522 FIRST STREET, HUNTINGTON, WV 25701
Preparer
Stephen D Burcham
Phone
3045293093
Supplemental Narrative

Additional Explanations

All Revenues and Expenses Are Used for the Senior Citizens

“Of lawrence county to supplement the area council on aging and the lawrence county community action organization services primarily by providing free meals”

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03049727144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03748A STATE ROUTE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05089
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1491
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt07563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT SENIOR CITIZENS OF LAWRENCE COUNTY OHIO BY SUPPLEMENTING SERVICES PROVIDED BY THE AREA COUNCIL ON AGING IN CONJUNCTION WITH THE CAO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09054
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09054
IRS990EZ/TotalProgramServiceExpensesAmt09054
IRS990EZ/TotalRevenueAmt07563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019533
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05102
IRS990ScheduleA/Total509Grp/TotalAmt019533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF LAWRENCE COUNTY TO SUPPLEMENT THE AREA COUNCIL ON AGING AND THE LAWRENCE COUNTY COMMUNITY ACTION ORGANIZATION SERVICES PRIMARILY BY PROVIDING FREE MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL REVENUES AND EXPENSES ARE USED FOR THE SENIOR CITIZENS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0473977525
ReturnHeader/Filer/PhoneNum03049727144
ReturnHeader/Filer/USAddress/AddressLine1Txt03748A STATE ROUTE 7
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01760DB7DF9081DAB8729A9BC22F37D245222EDCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC17F7A29162D304AA8CD2759A6C837376D9B75F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.251.142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311170640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D BURCHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045293093
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BURCHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T10:39:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,089
Liabilities
$0
Net assets
$5,089
Revenue
$7,563
Expenses
$9,054
Net income
-$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$37.4$31.5$25.9$5.53
2023Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$40.3$29.0$11.3
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$5.11$11.0$5.87
2021Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$14.9$1.41$13.5
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$11.9$8.14$3.76
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$10.9$9.82$1.11
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$11.2$9.53$1.64
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$7.56$9.05$1.49
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$6.87$2.79$4.08
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$5.10$2.60$2.50