Civic Intelligence

Guthrie Senior Citizens Center Inc.

990 • Fiscal year 2014 • EIN 03-0451776

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
PO Box 601Guthrie, KY 42234

(270) 483-2617

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,100,116

Down $9,980 (-0.9%) from 2013

Net Assets

Down

$1,100,116

Down $9,980 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Up

$19,853

Up $1,365 (+7.4%) from 2013

Expenses

Up

$29,833

Up $1,688 (+6.0%) from 2013

Net Income

Down

-$9,980

Down $323 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,787Liabilities 2011: $0Net Assets 2011: $1,124,7872011Assets 2012: $1,119,752Liabilities 2012: $0Net Assets 2012: $1,119,7522012Assets 2013: $1,110,096Liabilities 2013: $0Net Assets 2013: $1,110,0962013Assets 2014: $1,100,116Liabilities 2014: $0Net Assets 2014: $1,100,1162014Assets 2015: $1,086,761Liabilities 2015: $0Net Assets 2015: $1,086,7612015Assets 2016: $1,078,245Liabilities 2016: $0Net Assets 2016: $1,078,2452016Assets 2017: $1,059,834Liabilities 2017: $0Net Assets 2017: $1,059,8342017Assets 2018: $1,062,246Liabilities 2018: $0Net Assets 2018: $1,062,2462018Assets 2019: $1,072,507Liabilities 2019: $0Net Assets 2019: $1,072,5072019Assets 2020: $1,069,819Liabilities 2020: $0Net Assets 2020: $1,069,8192020Assets 2021: $1,068,469Liabilities 2021: $0Net Assets 2021: $1,068,4692021Assets 2022: $1,057,495Liabilities 2022: $0Net Assets 2022: $1,057,4952022Assets 2023: $1,055,783Liabilities 2023: $0Net Assets 2023: $1,055,7832023Assets 2024: $1,079,453Liabilities 2024: $0Net Assets 2024: $1,079,4532024

Highlighted filing

2014

Assets$1,100,116
Liabilities$0
Net Assets$1,100,116
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,138Expenses 2011: $29,312Net Income 2011: -$4,1742011Expenses 2012: $29,9542012Revenue 2013: $18,488Expenses 2013: $28,145Net Income 2013: -$9,6572013Revenue 2014: $19,853Expenses 2014: $29,833Net Income 2014: -$9,9802014Revenue 2015: $18,161Expenses 2015: $31,516Net Income 2015: -$13,3552015Revenue 2016: $17,778Expenses 2016: $26,294Net Income 2016: -$8,5162016Revenue 2017: $15,186Expenses 2017: $33,597Net Income 2017: -$18,4112017Revenue 2018: $34,022Expenses 2018: $31,610Net Income 2018: $2,4122018Revenue 2019: $49,555Expenses 2019: $39,294Net Income 2019: $10,2612019Revenue 2020: $20,699Expenses 2020: $23,387Net Income 2020: -$2,6882020Revenue 2021: $21,734Expenses 2021: $23,084Net Income 2021: -$1,3502021Revenue 2022: $19,495Expenses 2022: $30,469Net Income 2022: -$10,9742022Revenue 2023: $34,024Expenses 2023: $35,736Net Income 2023: -$1,7122023Revenue 2024: $56,352Expenses 2024: $32,682Net Income 2024: $23,6702024

Highlighted filing

2014

Revenue$19,853
Expenses$29,833
Net Income-$9,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$19,853
Mission and Program Overview

Mission

The center provides fellowship and activities for local senior citizen residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$929,546$925,299▼ $4,247
Land, Buildings, and Equipment, Net$180,549$174,817▼ $5,732
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,110,096$1,100,116▼ $9,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,096$1,100,116▼ $9,980
Total Net Assets Fund Balance$1,110,096$1,100,116▼ $9,980
Total Liabilities and Net Assets / Fund Balance$1,110,096$1,100,116▼ $9,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,817$48,717$223,534
Other Land Buildings-$10,818$10,818
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Barbara McnellyPresident
Brenda EakinsDirector
Ed KacerDirector
Elsie ElliotDirector
Esmenia HuffDirector
Joe MooreDirector
Lc GlennDirector
Marsha SmithDirector
Henry OliverSecretary
Mack LinebaughTreasurer
Bill LonghurstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296
Program Service Revenue
$6,792
Investment Income
$5,627
Other Revenue
$7,138
All Other Contributions
$296
Change in Net Assets
$-9,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,358
Grants and Similar Amounts Paid$2,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,850$2,462-$12,312
Depreciation Depletion-$5,732-$5,732
Insurance$4,268--$4,268
Grants to Domestic Individuals$2,475--$2,475
Other Expenses$751$188-$939
Fees for Services Accounting-$550-$550
Office Expenses-$50-$50
Total Functional Expenses$20,851$8,982$0$29,833
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
Backup withholding compliance
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

“Discussed with treasurer, mack linebaugh, and reviewed and signed by barbara mcnelly.”

Form 990, Page 6, Part VI, Line 19

“990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Guthrie Senior Citizens Center Inc
EIN
03-0451776
Phone
2704832617
Address
PO BOX 601, GUTHRIE, KY 42234

Signing Officer

Name
Mack Linebaugh
Title
Treasurer
Phone
2704832617
Signed
2015-06-15

Organization Details

Principal Officer
Mack Linebaugh
Formed
1981
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Thurman Campbell Group Plc
Address
117 WEST NINTH STREET, HOPKINSVILLE, KY 42240-2139
Preparer
Brian Demps
Phone
2708858481
Supplemental Narrative

Additional Explanations

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

“The center provides fellowship and activities for local senior citizen”

Raw XML Appendix368 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07112
IRS990ScheduleA/Total509Grp/TotalAmt043075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER PROVIDES FELLOWSHIP AND ACTIVITIES FOR LOCAL SENIOR CITIZEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED WITH TREASURER, MACK LINEBAUGH, AND REVIEWED AND SIGNED BY BARBARA MCNELLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110096
IRS990/TotalAssetsEOYAmt01100116
IRS990/TotalAssetsGrp/BOYAmt01110096
IRS990/TotalAssetsGrp/EOYAmt01100116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020851
IRS990/TotalFunctionalExpensesGrp/TotalAmt029833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100116
IRS990/TotalOtherProgSrvcExpenseAmt04268
IRS990/TotalProgramServiceExpensesAmt020851
IRS990/TotalProgramServiceRevenueAmt06792
IRS990/TotalRevenueGrp/ExclusionAmt012765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01100116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK LINEBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02704832617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0030451776
ReturnHeader/Filer/PhoneNum02704832617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WEST NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402139
ReturnHeader/PreparerPersonGrp/PhoneNum02708858481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DEMPS
ReturnHeader/ReturnTs02015-07-06T12:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,116
Liabilities
$0
Net assets
$1,100,116
Revenue
$19,853
Expenses
$29,833
Net income
-$9,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.06$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.03$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.00$1.07$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits