Civic Intelligence

Brown County Senior Citizens Council

990 • Fiscal year 2014 • EIN 51-0166580

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
505 North Main StreetGeorgetown, OH 45121

(937) 378-6603

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,342

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$460,623

Down $6,705 (-1.4%) from 2013

Net Assets

Up

$434,205

Up $5,436 (+1.3%) from 2013

Liabilities

Down

$26,418

Down $12,141 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Down

$1,159,749

Down $55,931 (-4.6%) from 2013

Expenses

Up

$1,154,312

Up $88,027 (+8.3%) from 2013

Net Income

Down

$5,437

Down $143,958 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $377,740Liabilities 2010: $60,727Net Assets 2010: $317,0132010Assets 2011: $367,367Liabilities 2011: $58,410Net Assets 2011: $308,9572011Assets 2012: $297,917Liabilities 2012: $48,847Net Assets 2012: $249,0702012Assets 2013: $467,328Liabilities 2013: $38,559Net Assets 2013: $428,7692013Assets 2014: $460,623Liabilities 2014: $26,418Net Assets 2014: $434,2052014Assets 2015: $523,811Liabilities 2015: $15,228Net Assets 2015: $508,5832015Assets 2016: $445,730Liabilities 2016: $22,458Net Assets 2016: $423,2722016Assets 2017: $576,194Liabilities 2017: $31,824Net Assets 2017: $544,3702017Assets 2018: $646,419Liabilities 2018: $49,197Net Assets 2018: $597,2222018Assets 2019: $730,641Liabilities 2019: $59,314Net Assets 2019: $671,3272019Assets 2020: $1,361,786Liabilities 2020: $179,505Net Assets 2020: $1,182,2812020Assets 2021: $1,380,353Liabilities 2021: $73,569Net Assets 2021: $1,306,7842021Assets 2022: $1,419,988Liabilities 2022: $73,687Net Assets 2022: $1,346,3012022Assets 2023: $1,179,636Liabilities 2023: $109,044Net Assets 2023: $1,070,5922023Assets 2024: $1,321,622Liabilities 2024: $54,700Net Assets 2024: $1,266,9222024

Highlighted filing

2014

Assets$460,623
Liabilities$26,418
Net Assets$434,205
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,105,369Expenses 2010: $1,097,292Net Income 2010: $8,0772010Revenue 2011: $1,118,398Expenses 2011: $1,125,389Net Income 2011: -$6,9912011Expenses 2012: $1,121,7892012Revenue 2013: $1,215,680Expenses 2013: $1,066,285Net Income 2013: $149,3952013Revenue 2014: $1,159,749Expenses 2014: $1,154,312Net Income 2014: $5,4372014Revenue 2015: $899,917Expenses 2015: $825,539Net Income 2015: $74,3782015Revenue 2016: $1,050,318Expenses 2016: $961,864Net Income 2016: $88,4542016Revenue 2017: $1,112,923Expenses 2017: $991,825Net Income 2017: $121,0982017Revenue 2018: $1,373,049Expenses 2018: $1,320,197Net Income 2018: $52,8522018Revenue 2019: $1,307,983Expenses 2019: $1,233,878Net Income 2019: $74,1052019Revenue 2020: $1,696,529Expenses 2020: $1,185,575Net Income 2020: $510,9542020Revenue 2021: $1,336,899Expenses 2021: $1,212,396Net Income 2021: $124,5032021Revenue 2022: $1,300,886Expenses 2022: $1,261,369Net Income 2022: $39,5172022Revenue 2023: $1,125,437Expenses 2023: $1,380,585Net Income 2023: -$255,1482023Revenue 2024: $1,514,458Expenses 2024: $1,409,594Net Income 2024: $104,8642024

Highlighted filing

2014

Revenue$1,159,749
Expenses$1,154,312
Net Income$5,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,159,749
Mission and Program Overview

Mission

SENIOR CITIZENS PROGRAMS

Senior citizen programs, transportation, housing, education, nutrition, mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,714$245,604▼ $8,110
Accounts Receivable$110,808$117,453▲ $6,645
Land, Buildings, and Equipment, Net$57,144$51,847▼ $5,297
Savings and Temporary Cash Investments$45,662$45,719▲ $57
Total Assets$467,328$460,623▼ $6,705
Liabilities
Accounts Payable and Accrued Expenses$38,559$26,418▼ $12,141
Total Liabilities$38,559$26,418▼ $12,141
Net Assets / Fund Balance
Temporarily Rstr Net Assets$428,769$434,205▲ $5,436
Total Net Assets Fund Balance$428,769$434,205▲ $5,436
Total Liabilities and Net Assets / Fund Balance$467,328$460,623▼ $6,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,302$147,626$151,928
Land$39,500-$39,500
Leasehold Improvements$8,045$2,927$10,972
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta S Brooks-langDirectorFT$35,342$35,342
Connie TaylorBookkeeperFT$27,718$27,718

Board Members and Trustees

NameTitle
Jean BarnesPresident
Nancy StegbauerVice President
Doug CarterTrustee
Jim CreightonTrustee
Joann ChildersTrustee
Linda CreightonTrustee
Mary Alice HerlineTrustee
Pauline BoydTrustee
Shirley GreeneTrustee
Shirley WhalenTrustee
Vera Lu ThombergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,592
Program Service Revenue
$14,001
Investment Income
$216
Other Revenue
$2,940
All Other Contributions
$335,587
Change in Net Assets
$5,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,874
Other Expenses$288,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,380--$673,380
Other Employee Benefits$69,938--$69,938
Current Officers, Directors, Trustees, and Key Employees-$63,060-$63,060
Payroll Taxes$54,672$4,824-$59,496
Occupancy$30,878--$30,878
Travel$19,888--$19,888
Insurance-$10,921-$10,921
All Other Expenses$9,161--$9,161
Office Expenses-$6,002-$6,002
Depreciation Depletion-$5,297-$5,297
Fees for Services Accounting-$5,046-$5,046
Fees for Services Other$3,195--$3,195
Other Expenses$2,619$6,528-$2,619
Advertising-$324-$324
Total Functional Expenses$1,052,310$102,002$0$1,154,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board and any issues are discussed at board meetings”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the general public by written request”

Filing and Contact Details

Filer

Filer Name
Brown County Senior Citizens
EIN
51-0166580
Phone
9373786603
Address
505 NORTH MAIN STREET, GEORGETOWN, OH 45121

Signing Officer

Name
Roberta Brooks-lang
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Brooks -lang
Formed
1975
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
30

Preparer

Firm
Laq Inc
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeff Steele
Phone
7404468677
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE BROOKS -LANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014001
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SENIOR/MRDD HOUSING PROJECT - ASSISTED LIVING FOR SENIOR AND MENTALLY IMPAIRED INDIVIDUALS APPROX 20 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199356
IRS990/PYRevenuesLessExpensesAmt0149395
IRS990/PYSalariesCompEmpBnftPaidAmt0866929
IRS990/PYTotalExpensesAmt01066285
IRS990/PYTotalRevenueAmt01215680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0869557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04530319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05659334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0219644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0342356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0188429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0189168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0189418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01129015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01104680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659334
IRS990ScheduleA/TotalSupportAmt05661098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151928
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AND ANY ISSUES ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0428769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0434205
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467328
IRS990/TotalAssetsEOYAmt0460623
IRS990/TotalAssetsGrp/BOYAmt0467328
IRS990/TotalAssetsGrp/EOYAmt0460623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142592
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038559
IRS990/TotalLiabilitiesEOYAmt026418
IRS990/TotalLiabilitiesGrp/BOYAmt038559
IRS990/TotalLiabilitiesGrp/EOYAmt026418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434205
IRS990/TotalProgramServiceExpensesAmt01052310
IRS990/TotalProgramServiceRevenueAmt014001
IRS990/TotalReportableCompFromOrgAmt063060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159749
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460623
IRS990/TravelGrp/ProgramServicesAmt019888
IRS990/TravelGrp/TotalAmt019888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0NORTH MAIN ST
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045121
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA BROOKS-LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,623
Liabilities
$26,418
Net assets
$434,205
Revenue
$1,159,749
Expenses
$1,154,312
Net income
$5,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$1.51$1.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$1.13$1.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.30$1.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$1.34$1.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.18$1.18$1.70$1.19$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$1.31$1.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$1.37$1.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$1.11$0.99$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.42$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.16$1.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.22$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.12
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.12$1.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.11$1.10$0.01