Civic Intelligence

Brown County Senior Citizens Council

990 • Fiscal year 2021 • EIN 51-0166580

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,183

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,380,353

Up $18,567 (+1.4%) from 2020

Net Assets

Up

$1,306,784

Up $124,503 (+11%) from 2020

Liabilities

Down

$73,569

Down $105,936 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Down

$1,336,899

Down $359,630 (-21%) from 2020

Expenses

Up

$1,212,396

Up $26,821 (+2.3%) from 2020

Net Income

Down

$124,503

Down $386,451 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$1,380,353
Liabilities$73,569
Net Assets$1,306,784
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$1,336,899
Expenses$1,212,396
Net Income$124,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,336,899
Mission and Program Overview

Mission

SENIOR CITIZENS PROGRAMS

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$678,697$709,981▲ $31,284
Cash and Non-Interest-Bearing Accounts$425,939$473,484▲ $47,545
Land, Buildings, and Equipment, Net$52,625$47,110▼ $5,515
Total Assets$1,361,786$1,380,353▲ $18,567
Other Assets Total$204,525$149,778▼ $54,747
Liabilities
Accounts Payable and Accrued Expenses$179,505$73,569▼ $105,936
Total Liabilities$179,505$73,569▼ $105,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,182,281$1,306,784▲ $124,503
Total Net Assets Fund Balance$1,182,281$1,306,784▲ $124,503
Total Liabilities and Net Assets / Fund Balance$1,361,786$1,380,353▲ $18,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,687$202,956$207,643
Land$39,500-$39,500
Leasehold Improvements$2,923$8,049$10,972
Other Land Buildings-$4,409$4,409
Other Assets Org$149,778--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta S Brooks-langDirectorFT$54,183$54,183
Carol YazellEmployeeFT$35,329$35,329
Connie TaylorBookkeeperFT$25,448$25,448

Board Members and Trustees

NameTitle
Liz SmithPresident
Chester LittlerTrustee
Joyce CarterTrustee
Loretta SmithTrustee
Ron CreightonTrustee
Ron TracyTrustee
William SmithTrustee
Nancy ConnorSecretary
Sarah WatsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,530
Program Service Revenue
$285,158
Investment Income
$82
Other Revenue
$16,129
All Other Contributions
$532,617
Change in Net Assets
$124,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,150
Other Expenses$241,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,193--$675,193
Current Officers, Directors, Trustees, and Key Employees-$114,960-$114,960
Other Employee Benefits$103,588--$103,588
Payroll Taxes$68,615$8,794-$77,409
Occupancy$66,870--$66,870
Insurance$20,972--$20,972
Travel$13,142--$13,142
Office Expenses-$10,124-$10,124
Depreciation Depletion$5,515--$5,515
Other Expenses$4,452--$4,452
Fees for Services Accounting-$2,820-$2,820
Advertising$2,776--$2,776
Conferences and Meetings$2,547--$2,547
All Other Expenses$1,961--$1,961
Total Functional Expenses$1,075,698$136,698$0$1,212,396
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 Lang
Title
Director
Phone
9373786603
Signed
2022-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Sue Lang
Formed
1975
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Debra L Jeffries
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO CHANGE”

Raw XML AppendixShowing 400 of 434 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/PayrollTaxesGrp/TotalAmt077409
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt015528
IRS990/PYRevenuesLessExpensesAmt074105
IRS990/PYSalariesCompEmpBnftPaidAmt01027822
IRS990/PYTotalExpensesAmt01233878
IRS990/PYTotalRevenueAmt01307983
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IRS990/ReconcilationRevenueExpnssAmt0124503
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03720234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0833904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0752396
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207643
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IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08049
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Filings

Displayed year

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

Open filing
Assets
$1,380,353
Liabilities
$73,569
Net assets
$1,306,784
Revenue
$1,336,899
Expenses
$1,212,396
Net income
$124,503
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
2021Detailed filing. Detailed filing data is available for this year.$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
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