Civic Intelligence

Lawrence County Senior Citizens Organization Inc.

990EZ • Fiscal year 2021 • EIN 47-3977525

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

128%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,409

Up $14,809 (+128%) from 2020

Net Assets

Up

$26,409

Up $14,809 (+128%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$14,873

Up $2,965 (+25%) from 2020

Expenses

Down

$1,409

Down $6,735 (-83%) from 2020

Net Income

Up

$13,464

Up $9,700 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$26,409
Liabilities$0
Net Assets$26,409
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$14,873
Expenses$1,409
Net Income$13,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$14,873
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-$1,409
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Darlene Green
Title
President Treasurer
Phone
3049727144
Signed
2022-05-10
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

Parts I and III

“All revenue and expenses are used primarily to provide free meals to lawrence county senior citizens”

Raw XML Appendix124 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
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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/BOYAmt012945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012945
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IRS990EZ/GrossReceiptsAmt014873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012945
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026409
IRS990EZ/OccupancyRentUtltsAndMaintAmt01409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramServiceExpensesAmt01409
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01409
IRS990EZ/TotalProgramServiceExpensesAmt01409
IRS990EZ/TotalRevenueAmt014873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056437
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07563
IRS990ScheduleA/Total509Grp/TotalAmt056437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056437
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL REVENUE AND EXPENSES ARE USED PRIMARILY TO PROVIDE FREE MEALS TO LAWRENCE COUNTY SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS I AND III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03049727144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0473977525
ReturnHeader/Filer/USAddress/AddressLine1Txt03748A STATE ROUTE 7
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045619
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BURCHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T07:48:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,409
Liabilities
$0
Net assets
$26,409
Revenue
$14,873
Expenses
$1,409
Net income
$13,464
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits