Civic Intelligence

Brown County Senior Citizens Council

990 • Fiscal year 2016 • EIN 51-0166580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,596

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$445,730

Down $78,081 (-15%) from 2015

Net Assets

Down

$423,272

Down $85,311 (-17%) from 2015

Liabilities

Up

$22,458

Up $7,230 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$1,050,318

Up $150,401 (+17%) from 2015

Expenses

Up

$961,864

Up $136,325 (+17%) from 2015

Net Income

Up

$88,454

Up $14,076 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$445,730
Liabilities$22,458
Net Assets$423,272
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,050,318
Expenses$961,864
Net Income$88,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,050,318
Mission and Program Overview

Mission

SENIOR CITIZENS PROGRAMS

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$145,264$287,307▲ $142,043
Land, Buildings, and Equipment, Net$48,848$84,508▲ $35,660
Cash and Non-Interest-Bearing Accounts$283,849$72,835▼ $211,014
Savings and Temporary Cash Investments$45,850--
Total Assets$523,811$445,730▼ $78,081
Other Assets Total-$1,080-
Liabilities
Accounts Payable and Accrued Expenses$15,228$22,458▲ $7,230
Total Liabilities$15,228$22,458▲ $7,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$508,583$423,272▼ $85,311
Total Net Assets Fund Balance$508,583$423,272▼ $85,311
Total Liabilities and Net Assets / Fund Balance$523,811$445,730▼ $78,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,427$158,206$196,633
Land$39,500-$39,500
Leasehold Improvements$6,581$4,391$10,972
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta S Brooks-langDirectorFT$37,596$37,596
Connie TaylorBookkeeperFT$23,682$23,682
Nancy StegbauerVice President-$22,753$22,753

Board Members and Trustees

NameTitle
Jim CreightonPresident
Doug CarterTrustee
Linda CreightonTrustee
Mary Alice HerlineTrustee
Pauline BoydTrustee
Shirley GreeneTrustee
Shirley WhalenTrustee
Vera Lu ThombergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,391
Program Service Revenue
$12,007
Investment Income
$835
Other Revenue
$8,085
All Other Contributions
$430,343
Change in Net Assets
$88,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,232
Other Expenses$206,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,625--$543,625
Other Employee Benefits$92,844--$92,844
Current Officers, Directors, Trustees, and Key Employees-$71,692-$71,692
Payroll Taxes$41,587$5,484-$47,071
Occupancy$27,099--$27,099
Travel$18,950--$18,950
Advertising-$12,552-$12,552
Depreciation Depletion-$11,854-$11,854
Insurance-$11,433-$11,433
Fees for Services Accounting-$10,547-$10,547
All Other Expenses$7,545--$7,545
Office Expenses-$3,807-$3,807
Fees for Services Other-$2,562-$2,562
Other Expenses$1,764--$1,764
Total Functional Expenses$831,933$129,931$0$961,864
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 requests”

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
Sue Brooks-lang
Title
Officer
Signed
2017-11-15
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
54
Volunteers
20

Preparer

Firm
Angell Accounting LLC
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeff Steele
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset and depreciation adjustments for prior years”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196633
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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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 REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET AND DEPRECIATION ADJUSTMENTS FOR PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY SENIOR CITIZENS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,730
Liabilities
$22,458
Net assets
$423,272
Revenue
$1,050,318
Expenses
$961,864
Net income
$88,454
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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