Civic Intelligence

Brown County Senior Citizens Council

990 • Fiscal year 2018 • EIN 51-0166580

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,590

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$646,419

Up $70,225 (+12%) from 2017

Net Assets

Up

$597,222

Up $52,852 (+9.7%) from 2017

Liabilities

Up

$49,197

Up $17,373 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$1,373,049

Up $260,126 (+23%) from 2017

Expenses

Up

$1,320,197

Up $328,372 (+33%) from 2017

Net Income

Down

$52,852

Down $68,246 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$646,419
Liabilities$49,197
Net Assets$597,222
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,373,049
Expenses$1,320,197
Net Income$52,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,373,049
Mission and Program Overview

Mission

SENIOR CITIZENS PROGRAMS

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$398,491$530,354▲ $131,863
Land, Buildings, and Equipment, Net$71,453$61,373▼ $10,080
Cash and Non-Interest-Bearing Accounts$72,754$54,692▼ $18,062
Total Assets$576,194$646,419▲ $70,225
Other Assets Total$33,496--
Liabilities
Accounts Payable and Accrued Expenses$31,824$49,197▲ $17,373
Total Liabilities$31,824$49,197▲ $17,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$544,370$597,222▲ $52,852
Total Net Assets Fund Balance$544,370$597,222▲ $52,852
Total Liabilities and Net Assets / Fund Balance$576,194$646,419▲ $70,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,755$182,378$199,133
Land$39,500-$39,500
Leasehold Improvements$5,118$5,854$10,972
Other Land Buildings-$4,409$4,409
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol YazellEmployeeFT$44,590$44,590
Roberta S Brooks-langDirectorFT$42,117$42,117
Connie TaylorBookkeeperFT$24,053$24,053

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,350,916
Program Service Revenue
$13,235
Investment Income
$78
Other Revenue
$8,820
All Other Contributions
$434,907
Change in Net Assets
$52,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,219
Other Expenses$279,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,017--$875,017
Other Employee Benefits$95,201--$95,201
Payroll Taxes$70,001--$70,001
Occupancy$25,954--$25,954
Travel$22,081--$22,081
Advertising-$12,403-$12,403
Insurance$10,780--$10,780
Depreciation Depletion-$10,080-$10,080
Office Expenses-$10,060-$10,060
Fees for Services Accounting-$9,253-$9,253
All Other Expenses$6,948--$6,948
Conferences and Meetings-$4,987-$4,987
Other Expenses$2,819--$2,819
Total Functional Expenses$1,273,414$46,783$0$1,320,197
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
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 Lang
Title
Officer
Signed
2019-11-14
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
52

Preparer

Firm
Angell Accounting LLC
Address
736 2ND AVENUE, GALLIPOLIS, OH 45631
Preparer
Lynn Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO CHANGES”

Raw XML AppendixShowing 400 of 421 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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IRS990/PYOtherExpensesAmt0241662
IRS990/PYOtherRevenueAmt08820
IRS990/PYProgramServiceRevenueAmt011095
IRS990/PYRevenuesLessExpensesAmt0121098
IRS990/PYSalariesCompEmpBnftPaidAmt0750163
IRS990/PYTotalExpensesAmt0991825
IRS990/PYTotalRevenueAmt01112923
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IRS990/ReconcilationRevenueExpnssAmt052852
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt08820
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03981203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0351923
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0309731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0219644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01613608
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112946
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05594811
IRS990ScheduleA/TotalSupportAmt05596040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199133
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt052
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320197
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt049197
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IRS990/TotalLiabilitiesGrp/EOYAmt049197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544370
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IRS990/TotalProgramServiceExpensesAmt01273414
IRS990/TotalProgramServiceRevenueAmt013235
IRS990/TotalReportableCompFromOrgAmt0110760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646419
IRS990/TravelGrp/ProgramServicesAmt022081
IRS990/TravelGrp/TotalAmt022081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0NORTH MAIN ST
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IRS990/USAddress/ZIPCd045121
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0510166580
ReturnHeader/Filer/PhoneNum09373786603
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,419
Liabilities
$49,197
Net assets
$597,222
Revenue
$1,373,049
Expenses
$1,320,197
Net income
$52,852
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
2018Detailed filing. Detailed filing data is available for this year.$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
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