Civic Intelligence

Randolph County Senior Adults Association Inc.

990 • Fiscal year 2018 • EIN 56-1216782

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

PO Box 1852Asheboro, NC 27204-1852

(336) 625-3389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.22x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,058,043

Down $48,673 (-0.8%) from 2017

Net Assets

Up

$5,458,515

Up $35,704 (+0.7%) from 2017

Liabilities

Down

$599,528

Down $84,377 (-12%) from 2017

Revenue

Up

$2,775,379

Up $48,233 (+1.8%) from 2017

Expenses

Down

$2,739,675

Down $46,966 (-1.7%) from 2017

Net Income

Up

$35,704

Up $95,199 (+160%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,128,589Liabilities 2011: $263,184Net Assets 2011: $1,865,4052011Assets 2012: $3,374,674Liabilities 2012: $652,092Net Assets 2012: $2,722,5822012Assets 2013: $5,413,624Liabilities 2013: $596,832Net Assets 2013: $4,816,7922013Assets 2014: $6,103,714Liabilities 2014: $1,188,767Net Assets 2014: $4,914,9472014Assets 2015: $7,372,379Liabilities 2015: $2,005,801Net Assets 2015: $5,366,5782015Assets 2016: $6,929,215Liabilities 2016: $1,446,909Net Assets 2016: $5,482,3062016Assets 2017: $6,106,716Liabilities 2017: $683,905Net Assets 2017: $5,422,8112017Assets 2018: $6,058,043Liabilities 2018: $599,528Net Assets 2018: $5,458,5152018Assets 2019: $5,843,099Liabilities 2019: $241,321Net Assets 2019: $5,601,7782019Assets 2020: $6,032,001Liabilities 2020: $548,709Net Assets 2020: $5,483,2922020Assets 2021: $6,296,306Liabilities 2021: $464,996Net Assets 2021: $5,831,3102021Assets 2022: $6,217,651Liabilities 2022: $343,065Net Assets 2022: $5,874,5862022Assets 2023: $5,916,030Liabilities 2023: $438,159Net Assets 2023: $5,477,8712023Assets 2024: $6,052,217Liabilities 2024: $509,693Net Assets 2024: $5,542,5242024

Highlighted filing

2018

Assets$6,058,043
Liabilities$599,528
Net Assets$5,458,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,600,570Expenses 2011: $2,586,275Net Income 2011: $14,2952011Revenue 2012: $3,401,393Expenses 2012: $2,544,216Net Income 2012: $857,1772012Revenue 2013: $4,523,851Expenses 2013: $2,429,641Net Income 2013: $2,094,2102013Revenue 2014: $2,590,446Expenses 2014: $2,492,291Net Income 2014: $98,1552014Revenue 2015: $3,256,272Expenses 2015: $2,804,641Net Income 2015: $451,6312015Revenue 2016: $2,882,721Expenses 2016: $2,766,993Net Income 2016: $115,7282016Revenue 2017: $2,727,146Expenses 2017: $2,786,641Net Income 2017: -$59,4952017Revenue 2018: $2,775,379Expenses 2018: $2,739,675Net Income 2018: $35,7042018Revenue 2019: $2,972,577Expenses 2019: $2,829,315Net Income 2019: $143,2622019Revenue 2020: $2,949,248Expenses 2020: $3,067,734Net Income 2020: -$118,4862020Revenue 2021: $3,413,104Expenses 2021: $3,065,086Net Income 2021: $348,0182021Revenue 2022: $3,352,528Expenses 2022: $3,309,252Net Income 2022: $43,2762022Revenue 2023: $3,037,619Expenses 2023: $3,434,334Net Income 2023: -$396,7152023Revenue 2024: $3,679,988Expenses 2024: $3,615,335Net Income 2024: $64,6532024

Highlighted filing

2018

Revenue$2,775,379
Expenses$2,739,675
Net Income$35,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,806,602
Mission and Program Overview

Mission

Mission statement: to empower adults age 50 and over in randolph county toward a life of personal independence, healthy aging, social connection, and life-learning.

Mission statement: to empower adults age 50 and over in randolph county toward a life of personal independence, healthy aging, social connection, and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,433,336$4,380,406▼ $52,930
Savings and Temporary Cash Investments$728,267$690,132▼ $38,135
Pledges and Grants Receivable$671,035$636,356▼ $34,679
Accounts Receivable$234,388$305,241▲ $70,853
Prepaid Expenses and Deferred Charges$39,090$45,308▲ $6,218
Total Assets$6,106,716$6,058,043▼ $48,673
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,423$392,999▼ $145,424
Accounts Payable and Accrued Expenses$141,632$206,479▲ $64,847
Deferred Revenue$3,850$50▼ $3,800
Total Liabilities$683,905$599,528▼ $84,377
Net Assets / Fund Balance
Unrestricted Net Assets$4,421,154$4,365,259▼ $55,895
Temporarily Rstr Net Assets$1,001,657$1,093,256▲ $91,599
Total Net Assets Fund Balance$5,422,811$5,458,515▲ $35,704
Total Liabilities and Net Assets / Fund Balance$6,106,716$6,058,043▼ $48,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,874,327$275,620$3,149,947
Equipment$1,237,349$1,446,741$2,684,090
Land$268,730-$268,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,105-▲ $1,979$1,490$30,281
2016$28,790-▲ $3,108$1,490$30,105
2015$29,897-▼ $822-$28,790
2014$31,701-▼ $394$1,410$29,897
2013$27,828-▲ $3,873-$31,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill HooverBoard Presid
Gail McdowellBoard Secret
Lonnie KeoghBoard Treasu
Duffy JohnsonBoard Vice P
Bert Lance StoneDirector
Betty FoustDirector
Carolyn VickeryDirector
Don ChildersDirector
Eddie LindsayDirector
Geoff CrawfordDirector
Nancy HendersonDirector
Pat CallicutDirector
Rev Frank RamosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,810
Program Service Revenue
$414,176
Investment Income
$11,989
Other Revenue
$31,404
All Other Contributions
$36,643
Change in Net Assets
$35,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$67,191
Total Noncash Contributions2$67,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,775,379
Revenue Not Reported on Form 990
$31,223
Total Revenue per Audited Statements
$2,806,602
Total Revenue per Form 990
$2,775,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,391
Salaries, Compensation, and Employee Benefits$1,330,284
Total Fundraising Expense$17,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,699$264,326$13,912$1,098,937
Depreciation Depletion$180,499$125,709-$306,208
Occupancy$91,943$60,581-$152,524
Other Employee Benefits$104,815$32,425$1,707$138,947
Insurance$102,656$22,807-$125,463
Payroll Taxes$60,411$19,870$1,046$81,327
Office Expenses$7,305$46,773$921$54,999
Fees for Services Other$26,956$22,911-$49,867
Other Expenses$19,098$2,229-$21,327
Interest-$19,185-$19,185
All Other Expenses$14,929$1,781-$16,710
Fees for Services Accounting-$13,500-$13,500
Pension Plan Contributions$6,297$4,537$239$11,073
Conferences and Meetings$4,813$5,104-$9,917
Travel$5,121$872-$5,993
Advertising$5,279$222-$5,501
Total Functional Expenses$2,076,694$645,156$17,825$2,739,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,770,898
Expenses per Audited Statements$2,739,675
Total Expenses per Form 990$2,739,675
Expenses Not Reported on Form 990$31,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,044
Fundraising Direct Expenses$7,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$28,044$28,044$7,629$20,415
Total Events$28,044$28,044$7,629$20,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Once the form 990 has been completed, a copy is provided to the members of the board as well as the executive director for their review before it is filed.

Form 990, Page 6, Part VI, Line 12C

Management and board members review all material transactions/purchases for compliance with the policy to determine that the correct bid process is being followed based upon a dollar threshhold.

Form 990, Page 6, Part VI, Line 15A

All rates of compensation are set by the organization's personnel committee based upon a review of market data for similar non-profits.

Form 990, Page 6, Part VI, Line 15B

All rates of compensation are set by the organization's personnel committee based upon a review of market data for similar non-profits.

Form 990, Page 6, Part VI, Line 19

All policies and financial information are maintained at the agency's administrative offices and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Randolph County Senior Adults
EIN
56-1216782
Phone
3366253389
Address
PO BOX 1852, ASHEBORO, NC 27204-1852

Signing Officer

Name
Lonnie Keogh
Title
Board Treasurer
Phone
3366253389
Signed
2019-03-15

Organization Details

Principal Officer
Bill Hoover
Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
81
Volunteers
287
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The agency had 287 volunteers who provided more than 43,000 hours of service delivering meals, staffing the center store, helping with center activities, and providing support at the adult day care center.

Form 990, Part III

Form 990 part iii, line 4d: senior center outreach conducted 267 activities, including day trips, for 372 senior adults. Adult day care is operated to provide respite for caregivers needing a facility to leave seniors and others over age 17 with a disability. In fiscal year 2017-2018, services were provided to 46 participants who attended this program for a total of 2,977 days. For the fiscal year 2017-2018, other programs included the provision of fans to 154 seniors, loans of equipment to 48 individuals, legal aid services at no cost to 58 clients, health and blood pressure checks at 65 clinics, blood drives resulting in 137 units of blood collected, and a store for seniors to sell crafts and food. The association also sponsored senior games and silver arts competitions.

Form 990, Part XI, Line 9

Fundraising expense & cost of goods sold 31,223 fundraising expense & cost of goods sold -31,223

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are held with the north carolina community foundation. The agency will use the earnings on the original 20,000 for operations if needed in the future.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense & cost of goods sold 31,223

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense & cost of goods sold 31,223

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206479
IRS990/AccountsReceivableGrp/BOYAmt0234388
IRS990/AccountsReceivableGrp/EOYAmt0305241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION STATEMENT: TO EMPOWER ADULTS AGE 50 AND OVER IN RANDOLPH COUNTY TOWARD A LIFE OF PERSONAL INDEPENDENCE, HEALTHY AGING, SOCIAL CONNECTION, AND LIFE-LONG LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0222
IRS990/AdvertisingGrp/ProgramServicesAmt05279
IRS990/AdvertisingGrp/TotalAmt05501
IRS990/AllOtherContributionsAmt036643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014929
IRS990/AllOtherExpensesGrp/TotalAmt016710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDOLPH COUNTY SENIOR ADULTS ASSOC
IRS990/BooksInCareOfDetail/PhoneNum03366253389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1852
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0272041852
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04813
IRS990/ConferencesMeetingsGrp/TotalAmt09917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02317810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011989
IRS990/CYOtherExpensesAmt01409391
IRS990/CYOtherRevenueAmt031404
IRS990/CYProgramServiceRevenueAmt0414176
IRS990/CYRevenuesLessExpensesAmt035704
IRS990/CYSalariesCompEmpBnftPaidAmt01330284
IRS990/CYTotalExpensesAmt02739675
IRS990/CYTotalFundraisingExpenseAmt017825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02775379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03850
IRS990/DeferredRevenueGrp/EOYAmt050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0125709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180499
IRS990/DepreciationDepletionGrp/TotalAmt0306208
IRS990/Desc0THE PRIMARY GOAL FOR THE TRANSPORTATION PROGRAM IS TO PROVIDE SAFE, EFFICIENT, AND COORDINATED PUBLIC TRANSPORTATION SERVICES FOR THE CITIZENS OF RANDOLPH AND MONTGOMERY COUNTIES. FISCAL YEAR 2017-2018 INCLUDED THE PROVISION OF 67,724 ONE WAY TRIPS (INCLUDING OUT OF COUNTY MEDICAL TRIPS) FOR APPROXIMATELY 1,306 RANDOLPH AND MONTGOMERY COUNTY RESIDENTS INCLUDING SENIOR ADULTS, DISABLED INDIVIDUALS, DIALYSIS PATIENTS, VETERANS, AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01317468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0203500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026956
IRS990/FeesForServicesOtherGrp/TotalAmt049867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE KEOGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DUFFY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFF CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5REV FRANK RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6BERT LANCE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT CALLICUT
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm11EDDIE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN VICKERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07629
IRS990/FundraisingGrossIncomeAmt028044
IRS990/GainOrLossGrp/SecuritiesAmt010984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02066617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010984
IRS990/GrossReceiptsAmt02806602
IRS990/GrossSalesOfInventoryAmt034451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022807
IRS990/InsuranceGrp/ProgramServicesAmt0102656
IRS990/InsuranceGrp/TotalAmt0125463
IRS990/InterestGrp/ManagementAndGeneralAmt019185
IRS990/InterestGrp/TotalAmt019185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01722361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04433336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04380406
IRS990/LandBldgEquipCostOrOtherBssAmt06102767
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT: TO EMPOWER ADULTS AGE 50 AND OVER IN RANDOLPH COUNTY TOWARD A LIFE OF PERSONAL INDEPENDENCE, HEALTHY AGING, SOCIAL CONNECTION, AND LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0538423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392999
IRS990/NetAssetsOrFundBalancesBOYAmt05422811
IRS990/NetAssetsOrFundBalancesEOYAmt05458515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020415
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060581
IRS990/OccupancyGrp/ProgramServicesAmt091943
IRS990/OccupancyGrp/TotalAmt0152524
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046773
IRS990/OfficeExpensesGrp/ProgramServicesAmt07305
IRS990/OfficeExpensesGrp/TotalAmt054999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138947
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION-FUEL, ETC
IRS990/OtherExpensesGrp/Desc1CATERED MEALS FOR SENIORS
IRS990/OtherExpensesGrp/Desc2PROGRAM AND ACTIVITY SUPP
IRS990/OtherExpensesGrp/Desc3CAREGIVER & MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22229
IRS990/OtherExpensesGrp/ProgramServicesAmt0337299
IRS990/OtherExpensesGrp/ProgramServicesAmt1250781
IRS990/OtherExpensesGrp/ProgramServicesAmt237793
IRS990/OtherExpensesGrp/ProgramServicesAmt319098
IRS990/OtherExpensesGrp/TotalAmt0337458
IRS990/OtherExpensesGrp/TotalAmt1250781
IRS990/OtherExpensesGrp/TotalAmt239958
IRS990/OtherExpensesGrp/TotalAmt321327
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132
IRS990/OtherRevenueTotalAmt0132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098937
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019870
IRS990/PayrollTaxesGrp/ProgramServicesAmt060411
IRS990/PayrollTaxesGrp/TotalAmt081327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06297
IRS990/PensionPlanContributionsGrp/TotalAmt011073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0671035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0636356
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045308
IRS990/PrincipalOfficerNm0BILL HOOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES INC
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES/TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INC - TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES - ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME - SENIOR MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43175
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEERS DELIVER NUTRITIOUS MEALS MONDAY THROUGH FRIDAY TO HOMEBOUND ADULTS AGE 60 AND OVER. FROZEN MEALS ARE PROVIDED TO PARTICIPANTS WHERE THERE IS NOT A MEAL ROUTE. SHELF STAPLE MEALS ARE PROVIDED WHEN THE CENTER IS CLOSED DUE TO SEVERE WEATHER. IN FISCAL YEAR 2017-2018, 357 CLIENTS RECEIVED 50,491 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311340
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RANDOLPH COUNTY SENIOR ADULTS ASSOCIATION, INC. OPERATES FOUR SENIOR CENTERS IN RANDOLPH COUNTY. THE CENTERS PROVIDE A VARIETY OF SERVICES THAT INCLUDE LUNCH, HEALTH, SOCIAL, NUTRITIONAL, AND EDUCATIONAL PROGRAMMING AS WELL AS A FACILITY FOR RECREATIONAL AND GROUP ACTIVITIES FOR SENIORS. IN FISCAL YEAR 2017-2018, 223 PARTICIPANTS WERE SERVED 21,966 MEALS AND 5,784 ACTIVITIES WERE OFFERED TO SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0270910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0649697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02221586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07228
IRS990/PYOtherExpensesAmt01440091
IRS990/PYOtherRevenueAmt08009
IRS990/PYProgramServiceRevenueAmt0490323
IRS990/PYRevenuesLessExpensesAmt0-59495
IRS990/PYSalariesCompEmpBnftPaidAmt01346550
IRS990/PYTotalExpensesAmt02786641
IRS990/PYTotalRevenueAmt02727146
IRS990/ReconcilationRevenueExpnssAmt035704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01346670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0181,367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02147867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02112588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02557330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02344763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011413167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt055175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt052242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt070249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt098242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0336281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01652707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt011749448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02305794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02208240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02164830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02627579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02443005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011749448
IRS990ScheduleA/TotalSupportAmt011935609
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt064129
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063763
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063069
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0254420
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0253835
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0256516
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0255053
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0258263
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01023667
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0117
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt087
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0204
IRS990ScheduleC/GrassrootsCeilingAmt0381630
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063459
IRS990ScheduleC/LobbyingCeilingAmt01535501
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0253835
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02076694
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-A LINE 2C: THE AGENCY REIMBURSES AN INDIVIDUAL FOR TRAVEL COSTS ASSOCIATED WITH A MEETING AT THE STATE LEGISLATURE TO DISCUSS CONCERNS RELATING TO SENIOR CITIZENS AND AGING ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02076694
IRS990ScheduleD/BuildingsGrp/BookValueAmt02874327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03149947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0313
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.51$5.54$3.68$3.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.44$5.48$3.04$3.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.34$5.87$3.35$3.31$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.46$5.83$3.41$3.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.55$5.48$2.95$3.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.24$5.60$2.97$2.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.60$5.46$2.78$2.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.68$5.42$2.73$2.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.93$1.45$5.48$2.88$2.77$0.12
2015Summary only. Only limited summary data is available for this year.$7.37$2.01$5.37$3.26$2.80$0.45
2014Summary only. Only limited summary data is available for this year.$6.10$1.19$4.91$2.59$2.49$0.10
2013Summary only. Only limited summary data is available for this year.$5.41$0.60$4.82$4.52$2.43$2.09
2012Summary only. Only limited summary data is available for this year.$3.37$0.65$2.72$3.40$2.54$0.86
2011Summary only. Only limited summary data is available for this year.$2.13$0.26$1.87$2.60$2.59$0.01