Civic Intelligence

Frederica Senior Center Inc

EIN 51-0208779 • 501(c)3 • Frederica, DE

Profile

Provide a facility for persons over age 55 to receive nutritious meals and participate in social/recreational activities. 619 members monthly newsletter and outreach to homebound members.

PO Box 165Frederica, DE 19946

fscnews.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$25,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$773,341

Down $183,001 (-19%) from 2023

Liabilities

Down

$681,789

Down $47,959 (-6.6%) from 2023

Net Assets

Down

$91,552

Down $135,042 (-60%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$489,934

Down $194,294 (-28%) from 2023

Expenses

Down

$624,976

Down $35,441 (-5.4%) from 2023

Net Income

Down

-$135,042

Down $158,853 (-667%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $798,344Liabilities 2011: $215,824Net Assets 2011: $582,5202011Assets 2012: $747,403Liabilities 2012: $210,300Net Assets 2012: $537,1032012Assets 2013: $761,296Liabilities 2013: $239,975Net Assets 2013: $521,3212013Assets 2014: $887,267Liabilities 2014: $338,984Net Assets 2014: $548,2832014Assets 2015: $791,100Liabilities 2015: $339,636Net Assets 2015: $451,4642015Assets 2016: $776,223Liabilities 2016: $423,521Net Assets 2016: $352,7022016Assets 2017: $673,706Liabilities 2017: $415,188Net Assets 2017: $258,5182017Assets 2018: $900,473Liabilities 2018: $610,939Net Assets 2018: $289,5342018Assets 2019: $871,147Liabilities 2019: $682,229Net Assets 2019: $188,9182019Assets 2020: $916,446Liabilities 2020: $730,688Net Assets 2020: $185,7582020Assets 2021: $919,407Liabilities 2021: $663,513Net Assets 2021: $255,8942021Assets 2022: $844,717Liabilities 2022: $641,934Net Assets 2022: $202,7832022Assets 2023: $956,342Liabilities 2023: $729,748Net Assets 2023: $226,5942023Assets 2024: $773,341Liabilities 2024: $681,789Net Assets 2024: $91,5522024

Highlighted filing

2024

Assets$773,341
Liabilities$681,789
Net Assets$91,552
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $330,931Expenses 2011: $335,860Net Income 2011: -$4,9292011Expenses 2012: $349,9402012Revenue 2013: $374,476Expenses 2013: $390,258Net Income 2013: -$15,7822013Revenue 2014: $489,224Expenses 2014: $462,262Net Income 2014: $26,9622014Revenue 2015: $464,560Expenses 2015: $561,379Net Income 2015: -$96,8192015Revenue 2016: $517,526Expenses 2016: $616,288Net Income 2016: -$98,7622016Revenue 2017: $528,703Expenses 2017: $622,887Net Income 2017: -$94,1842017Revenue 2018: $592,526Expenses 2018: $561,510Net Income 2018: $31,0162018Revenue 2019: $486,823Expenses 2019: $586,447Net Income 2019: -$99,6242019Revenue 2020: $548,508Expenses 2020: $551,668Net Income 2020: -$3,1602020Revenue 2021: $537,366Expenses 2021: $467,230Net Income 2021: $70,1362021Revenue 2022: $526,281Expenses 2022: $579,392Net Income 2022: -$53,1112022Revenue 2023: $684,228Expenses 2023: $660,417Net Income 2023: $23,8112023Revenue 2024: $489,934Expenses 2024: $624,976Net Income 2024: -$135,0422024

Highlighted filing

2024

Revenue$489,934
Expenses$624,976
Net Income-$135,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,341
Liabilities
$681,789
Net assets
$91,552
Revenue
$489,934
Expenses
$624,976
Net income
-$135,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$6.82$0.92$4.90$6.25$1.35
2023Detailed filing. Detailed filing data is available for this year.$9.56$7.30$2.27$6.84$6.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.45$6.42$2.03$5.26$5.79$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.19$6.64$2.56$5.37$4.67$0.70
2020Detailed filing. Detailed filing data is available for this year.$9.16$7.31$1.86$5.49$5.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.71$6.82$1.89$4.87$5.86$1.00
2018Detailed filing. Detailed filing data is available for this year.$9.00$6.11$2.90$5.93$5.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.74$4.15$2.59$5.29$6.23$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.76$4.24$3.53$5.18$6.16$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.91$3.40$4.51$4.65$5.61$0.97
2014Detailed filing. Detailed filing data is available for this year.$8.87$3.39$5.48$4.89$4.62$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.40$5.21$3.74$3.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$2.10$5.37$3.50
2011Summary only. Only limited summary data is available for this year.$7.98$2.16$5.83$3.31$3.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$489,934
Mission and Program Overview

Mission

Frederica senior center inc provides a facility for persons over the age of 55 to receive nutritious meals and participate in social/recreational activities. Paid membership is approximately 300. A monthly newsletter and outreach program maintains contact with homebound members.

Provid a facility for persons over age 55 to receive nutritious meals and participate in social/recreational activities. 478 members. Monthly newsletter and outreach to homebound members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,733$674,164▼ $68,569
Cash and Non-Interest-Bearing Accounts$178,999$64,894▼ $114,105
Savings and Temporary Cash Investments$30,077$30,112▲ $35
Intangible Assets$4,533$4,171▼ $362
Total Assets$956,342$773,341▼ $183,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,110$567,222▼ $15,888
Deferred Revenue$140,689$113,861▼ $26,828
Other Liabilities$5,949$706▼ $5,243
Total Liabilities$729,748$681,789▼ $47,959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,689$113,861▼ $26,828
Net Assets Without Donor Restrictions$85,905$-22,309▼ $108,214
Total Net Assets Fund Balance$226,594$91,552▼ $135,042
Total Liabilities and Net Assets / Fund Balance$956,342$773,341▼ $183,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,856$562,099$1,087,955
Equipment$71,330$488,629$559,959
Land$76,978-$76,978
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine LangleyDirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Charles Curry2nd V President
Sibyl HooverPresident
Kenneth Ryder JrV President
Charles PostlesCommunity Relations
Becky TatmanMember
Raymond HarrisMember at Large
Linda GaudetMembership Representative
Mary BookhultzSecretary
Samuel BeyardTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,603
Program Service Revenue
$60,655
Investment Income
$40
Other Revenue
$41,636
All Other Contributions
$57,190
Change in Net Assets
$-135,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,424
Salaries, Compensation, and Employee Benefits$274,189
Total Fundraising Expense$8,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,425--$193,425
Depreciation Depletion$68,931--$68,931
Occupancy$54,594$6,422$3,211$64,227
Current Officers, Directors, Trustees, and Key Employees$51,063$6,006$3,003$60,072
Interest$21,065$2,480$1,240$24,785
Payroll Taxes$19,792$600$300$20,692
Insurance$19,854--$19,854
Office Expenses$9,843$1,160$580$11,583
Benefits to Members$9,363--$9,363
Information Technology-$4,045-$4,045
All Other Expenses$1,997--$1,997
Fees for Services Accounting-$1,720-$1,720
Other Expenses$1,412--$1,412
Fees for Services Legal$1,350--$1,350
Advertising-$18-$18
Total Functional Expenses$594,191$22,451$8,334$624,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Din$8,527$8,527-$8,527
Crab Feast$7,800$7,800-$7,800
Total Events$16,327$16,327-$16,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director, president and treasurer review the 990 before filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation of all key employees. It is reviewed annually at the budget meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board of directors and reviewed annually as part of the budget process.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request to the executive director”

Governing documents etc available to public Part VI line 19

“Documents may be requested from the executive director”

Filing and Contact Details

Filer

Filer Name
Frederica Senior Center Inc
EIN
51-0208779
Address
PO BOX 165, FREDERICA, DE 19946

Signing Officer

Name
Sibyl Hoover
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
8

Preparer

Firm
Sandra S Gulledge CPA Pa
Address
19 N WALNUT STREET, MILFORD, DE 19963
Preparer
Sandra Gulledge
Phone
3024225005
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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/Form990PartVIISectionAGrp/TitleTxt82ND V PRESIDENT
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IRS990/MissionDesc0PROVID A FACILITY FOR PERSONS OVER AGE 55 TO RECEIVE NUTRITIOUS MEALS AND PARTICIPATE IN SOCIAL/RECREATIONAL ACTIVITIES. 478 MEMBERS. MONTHLY NEWSLETTER AND OUTREACH TO HOMEBOUND MEMBERS
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012473
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06422
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IRS990/OfficeExpensesGrp/FundraisingAmt0580
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IRS990/OfficeExpensesGrp/TotalAmt011583
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0KITCHENMEALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SOCIAL RECREATIONAL TRIPS
IRS990/OtherExpensesGrp/Desc3BANKCREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt090124
IRS990/OtherExpensesGrp/ProgramServicesAmt123386
IRS990/OtherExpensesGrp/ProgramServicesAmt227992
IRS990/OtherExpensesGrp/ProgramServicesAmt31412
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0193425
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IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc2SOCIALRECREATIONAL PRO
IRS990/ProgramServiceRevenueGrp/Desc3TRIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321690
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559959
IRS990ScheduleD/LandGrp/BookValueAmt076978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706
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IRS990ScheduleD/TotalLiabilityAmt0706
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT DIN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08527
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ALL KEY EMPLOYEES. IT IS REVIEWED ANNUALLY AT THE BUDGET MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAY BE REQUESTED FROM THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOYAmt0681789
IRS990/TotalLiabilitiesGrp/BOYAmt0729748
IRS990/TotalLiabilitiesGrp/EOYAmt0681789

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