Civic Intelligence

Vermilion Area Seniors Inc

EIN 51-0526995 • 501(c)3 • Vermilion, OH

Profile

Provide a place where senior citizens can meet for meals and activities.

5551 Liberty AveVermilion, OH 44089
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $40,580 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $40,580 (-100%) from 2021

Revenue

$772

No earlier filing loaded for comparison.

Expenses

Up

$838

Up $138 (+20%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $90,199Liabilities 2013: $1,682Net Assets 2013: $88,5172013Assets 2014: $73,379Liabilities 2014: -$74Net Assets 2014: $73,4532014Assets 2015: $65,546Liabilities 2015: -$390Net Assets 2015: $65,9362015Assets 2016: $43,808Liabilities 2016: $411Net Assets 2016: $43,3972016Assets 2017: $27,176Liabilities 2017: $70Net Assets 2017: $27,1092017Assets 2018: $27,176Liabilities 2018: $70Net Assets 2018: $27,1062018Assets 2019: $39,209Liabilities 2019: $0Net Assets 2019: $39,2092019Assets 2020: $40,800Liabilities 2020: $292Net Assets 2020: $40,5082020Assets 2021: $40,580Liabilities 2021: $0Net Assets 2021: $40,5802021Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2013: $3,516Expenses 2013: $30,592Net Income 2013: -$27,0762013Revenue 2014: $12,625Expenses 2014: $27,314Net Income 2014: -$14,6892014Revenue 2015: $19,718Expenses 2015: $27,235Net Income 2015: -$7,5172015Revenue 2016: $3,149Expenses 2016: $24,866Net Income 2016: -$21,7172016Revenue 2017: $4,454Expenses 2017: $21,568Net Income 2017: -$17,1142017Revenue 2018: $4,454Expenses 2018: $21,568Net Income 2018: -$17,1142018Revenue 2019: $7,194Expenses 2019: $3,740Net Income 2019: $3,4542019Revenue 2020: $4,040Expenses 2020: $2,741Net Income 2020: $1,2992020Revenue 2021: $772Expenses 2021: $700Net Income 2021: $722021Expenses 2023: $8382023

Highlighted filing

2023

Revenue-
Expenses$838
Net Income-

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Gross Receipts
$772
Mission and Program Overview

Mission

Provide a place where senior citizens can meet for meals and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,800$40,580▼ $220
Total Assets$40,800$40,580▼ $220
Liabilities
Accounts Payable and Accrued Expenses$292--
Total Liabilities$292$0▼ $292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,508$40,580▲ $72
Total Net Assets Fund Balance$40,508$40,580▲ $72
Total Liabilities and Net Assets / Fund Balance$40,800$40,580▼ $220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan F ClarkPresident
Louis BertoniV President/
Revenue and Support

Revenue Composition

Contributions and Grants
$772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$772
Change in Net Assets
$72
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$737--$737
Other Expenses$122--$122
Travel$-159--$-159
Total Functional Expenses$700$0$0$700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Officers review return prior to filing comparing to year end reports.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST AT OFFICE

Filing and Contact Details

Filer

Filer Name
Vermilion Area Seniors Inc
EIN
51-0526995
Address
5551 LIBERTY AVE, VERMILION, OH 44089

Signing Officer

Name
Jonathan F Clark
Title
President
Phone
4409678782
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan F Clark
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Barnes Companies Data Processing LLC
Address
225 WEST WASHINGTON ROW, SANDUSKY, OH 44870
Preparer
Scott J Barnes
Phone
4196279960
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provided place where senior citizens can meet for meals and activities

Raw XML Appendix243 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04409678782
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE A PLACE WHERE SENIOR CITIZENS CAN MEET FOR MEALS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040508
IRS990/NetAssetsOrFundBalancesEOYAmt040580
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122
IRS990/OtherExpensesGrp/TotalAmt0122
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04040
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IRS990/PYOtherExpensesAmt02741
IRS990/PYRevenuesLessExpensesAmt01299
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT OFFICE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409678782
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
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ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0510526995
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ReturnHeader/Filer/USAddress/CityNm0VERMILION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810681855
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04196279960
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J BARNES
ReturnHeader/ReturnTs02022-03-03T08:11:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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