Civic Intelligence

Brown County Senior Citizens Council

990 • Fiscal year 2020 • EIN 51-0166580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,264

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,361,786

Up $631,145 (+86%) from 2019

Net Assets

Up

$1,182,281

Up $510,954 (+76%) from 2019

Liabilities

Up

$179,505

Up $120,191 (+203%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$1,696,529

Up $388,546 (+30%) from 2019

Expenses

Down

$1,185,575

Down $48,303 (-3.9%) from 2019

Net Income

Up

$510,954

Up $436,849 (+590%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,361,786
Liabilities$179,505
Net Assets$1,182,281
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,696,529
Expenses$1,185,575
Net Income$510,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,696,529
Mission and Program Overview

Mission

SENIOR CITIZENS PROGRAMS

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$566,758$678,697▲ $111,939
Cash and Non-Interest-Bearing Accounts$14,130$425,939▲ $411,809
Land, Buildings, and Equipment, Net$61,159$52,625▼ $8,534
Total Assets$730,641$1,361,786▲ $631,145
Other Assets Total$88,594$204,525▲ $115,931
Liabilities
Accounts Payable and Accrued Expenses$59,314$179,505▲ $120,191
Total Liabilities$59,314$179,505▲ $120,191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$671,327$1,182,281▲ $510,954
Total Net Assets Fund Balance$671,327$1,182,281▲ $510,954
Total Liabilities and Net Assets / Fund Balance$730,641$1,361,786▲ $631,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,470$198,173$207,643
Land$39,500-$39,500
Leasehold Improvements$3,655$7,317$10,972
Other Land Buildings-$4,409$4,409
Other Assets Org$204,525--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie TaylorBookkeeperFT$38,264$38,264

Board Members and Trustees

NameTitle
Jim CreightonPresident
Roberta S Brooks-langDirector
Doug CarterTrustee
Jean PeiperTrustee
Linda CreightonTrustee
Mary Alice HerlineTrustee
Pauline BoydTrustee
Shirley GreeneTrustee
Shirley WhalenTrustee
Vera Lu ThombergTrustee
Carol YazellEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,408
Program Service Revenue
$325,058
Investment Income
$63
Other Revenue
$12,000
All Other Contributions
$415,338
Change in Net Assets
$510,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,917
Other Expenses$225,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,438--$757,438
Other Employee Benefits$97,811$5,148-$102,959
Payroll Taxes$58,193$3,063-$61,256
Occupancy$61,125--$61,125
Current Officers, Directors, Trustees, and Key Employees-$38,264-$38,264
Travel$16,198--$16,198
Other Expenses$16,158$938-$16,158
Insurance$13,845--$13,845
Office Expenses-$9,815-$9,815
Depreciation Depletion$8,534--$8,534
All Other Expenses$1,515--$1,515
Fees for Services Accounting-$908-$908
Advertising---$845
Total Functional Expenses$1,126,594$58,136$0$1,185,575
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 35% controlled entity
No
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 Brooks
Title
Exec Director
Signed
2021-11-12
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
40

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Lynn D Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO CHANGES”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 432 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/PrincipalOfficerNm0SUE BROOKS -LANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BWC REBATE
IRS990/ProgramServiceRevenueGrp/Desc2CASHED IN CD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SENIOR/MRDD HOUSING PROJECT - ASSISTED LIVING FOR SENIOR AND MENTALLY IMPAIRED INDIVIDUALS APPROX 20 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01359408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206056
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt015528
IRS990/PYRevenuesLessExpensesAmt074105
IRS990/PYSalariesCompEmpBnftPaidAmt01027822
IRS990/PYTotalExpensesAmt01233878
IRS990/PYTotalRevenueAmt01307983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0510954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03911897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06117270
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0354324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0766816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0351923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0377403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0354907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02205373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01373049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06117270
IRS990ScheduleA/TotalSupportAmt06148230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207643
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
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/TotalBookValueLandBuildingsAmt052625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730641
IRS990/TotalAssetsEOYAmt01361786
IRS990/TotalAssetsGrp/BOYAmt0730641
IRS990/TotalAssetsGrp/EOYAmt01361786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01359408
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126594
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059314
IRS990/TotalLiabilitiesEOYAmt0179505
IRS990/TotalLiabilitiesGrp/BOYAmt059314
IRS990/TotalLiabilitiesGrp/EOYAmt0179505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182281
IRS990/TotalProgramServiceExpensesAmt01126594
IRS990/TotalProgramServiceRevenueAmt0325058
IRS990/TotalReportableCompFromOrgAmt038264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361786
IRS990/TravelGrp/ProgramServicesAmt016198
IRS990/TravelGrp/TotalAmt016198
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,786
Liabilities
$179,505
Net assets
$1,182,281
Revenue
$1,696,529
Expenses
$1,185,575
Net income
$510,954
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
2020Detailed filing. Detailed filing data is available for this year.$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
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