Civic Intelligence

Smyrna Senior Citizens Inc

EIN 23-7379822 • 501(c)3 • Smyrna, TN

Profile

To operate a senior citizens center that provides support and entertainment services for senior citizens.

100 Raikes StreetSmyrna, TN 37167
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

457%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,197,730

Up $1,359,681 (+162%) from 2023

Liabilities

Down

$0

Down $3,095 (-100%) from 2023

Net Assets

Up

$2,197,730

Up $1,362,776 (+163%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$1,593,074

Up $1,306,925 (+457%) from 2023

Expenses

Up

$230,298

Up $64,792 (+39%) from 2023

Net Income

Up

$1,362,776

Up $1,242,133 (+1030%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $588,451Liabilities 2020: $97,636Net Assets 2020: $490,8152020Assets 2021: $605,087Liabilities 2021: $90,679Net Assets 2021: $514,4082021Assets 2022: $714,311Liabilities 2022: $0Net Assets 2022: $714,3112022Assets 2023: $838,049Liabilities 2023: $3,095Net Assets 2023: $834,9542023Assets 2024: $2,197,730Liabilities 2024: $0Net Assets 2024: $2,197,7302024

Highlighted filing

2024

Assets$2,197,730
Liabilities$0
Net Assets$2,197,730
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $138,537Expenses 2020: $118,652Net Income 2020: $19,8852020Revenue 2021: $162,949Expenses 2021: $139,356Net Income 2021: $23,5932021Revenue 2022: $376,340Expenses 2022: $176,437Net Income 2022: $199,9032022Revenue 2023: $286,149Expenses 2023: $165,506Net Income 2023: $120,6432023Revenue 2024: $1,593,074Expenses 2024: $230,298Net Income 2024: $1,362,7762024

Highlighted filing

2024

Revenue$1,593,074
Expenses$230,298
Net Income$1,362,776
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,197,730
Liabilities
$0
Net assets
$2,197,730
Revenue
$1,593,074
Expenses
$230,298
Net income
$1,362,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.59$0.23$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.29$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.38$0.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$1,593,074
Mission and Program Overview

Mission

To operate a senior citizens center that provides support and entertainment services for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,100$1,208,576▲ $838,476
Cash and Non-Interest-Bearing Accounts$187,028$664,399▲ $477,371
Land, Buildings, and Equipment, Net$275,554$272,119▼ $3,435
Accounts Receivable-$44,383-
Prepaid Expenses and Deferred Charges$5,367$8,253▲ $2,886
Total Assets$838,049$2,197,730▲ $1,359,681
Liabilities
Accounts Payable and Accrued Expenses$3,095--
Total Liabilities$3,095$0▼ $3,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,954$2,197,730▲ $1,362,776
Total Net Assets Fund Balance$834,954$2,197,730▲ $1,362,776
Total Liabilities and Net Assets / Fund Balance$838,049$2,197,730▲ $1,359,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,419$266,336$501,755
Equipment-$60,287$60,287
Other Land Buildings$36,700-$36,700
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Baker RabornBoard Chair
Dottie SimsPresident
Misty GarrenVice Chair
Anthony JohndonBoard Member
Barbara CassellBoard Member
Bobby HopkinsBoard Member
Cheryl BlackBoard Member
Deborah WoodyBoard Member
Norma HawkBoard Member
Susan GulleyBoard Member
Theresa AustinBoard Member
Tracey CantrellBoard Member
Fran DunneDirector
Patsy BrownFounding Director
Vandy VanmeterBoiard Member
Martha BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,013
Program Service Revenue
$0
Investment Income
$64,446
Other Revenue
$13,615
Change in Net Assets
$1,362,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,074
Total Revenue per Audited Statements
$1,593,074
Total Revenue per Form 990
$1,593,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,135
Other Expenses$89,049
Professional Fundraising Fees$39,114
Total Fundraising Expense$39,114
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,261--$95,261
Fees for Services Professional Fundraising--$39,114$39,114
Occupancy$24,577--$24,577
Depreciation Depletion$17,635--$17,635
Office Expenses$13,636--$13,636
Insurance$11,383--$11,383
Payroll Taxes$6,874--$6,874
Fees for Services Accounting-$1,700-$1,700
Other Expenses$642$190-$832
Travel$818--$818
Total Functional Expenses$189,294$1,890$39,114$230,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,298
Total Expenses per Audited Statements$230,298
Total Expenses per Form 990$230,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,114

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$104,771$104,771-$104,771
Total Events$104,771$104,771-$104,771
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“FULL BOARD REVIEWS”

Conflict of interest policy compliance Part VI line 12C

“Full board reviews all such items”

CEO executive director top management comp Part VI line 15A

“The full board reviews such items”

Other officer or key employee compensation Part VI line 15B

“FULL BOARD REVIEWS.”

Governing documents etc available to public Part VI line 19

“Documents are available at the office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Smyrna Senior Citizens Inc
EIN
23-7379822
In Care Of
% FRAN DUNNE
Phone
6154594839
Address
100 RAIKES STREET, SMYRNA, TN 37167

Signing Officer

Name
Fran Dunne
Title
Director
Phone
6154594839
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Dunne
Formed
1971
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02197730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024577
IRS990/OccupancyGrp/TotalAmt024577
IRS990/OfficeExpensesGrp/ProgramServicesAmt013636
IRS990/OfficeExpensesGrp/TotalAmt013636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ProgramServicesAmt08722
IRS990/OtherExpensesGrp/ProgramServicesAmt16617
IRS990/OtherExpensesGrp/ProgramServicesAmt23129
IRS990/OtherExpensesGrp/ProgramServicesAmt3642
IRS990/OtherExpensesGrp/TotalAmt08722
IRS990/OtherExpensesGrp/TotalAmt16617
IRS990/OtherExpensesGrp/TotalAmt23129
IRS990/OtherExpensesGrp/TotalAmt3832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095261
IRS990/OtherSalariesAndWagesGrp/TotalAmt095261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06874
IRS990/PayrollTaxesGrp/TotalAmt06874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08253
IRS990/PrincipalOfficerNm0FRAN DUNNE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02933
IRS990/PYOtherExpensesAmt074283
IRS990/PYOtherRevenueAmt012565
IRS990/PYRevenuesLessExpensesAmt0120643
IRS990/PYSalariesCompEmpBnftPaidAmt079154
IRS990/PYTotalExpensesAmt0165506
IRS990/PYTotalProfFndrsngExpnsAmt012069
IRS990/PYTotalRevenueAmt0286149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01362776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013615
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01515013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50420
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt01124601
IRS990ScheduleA/SubstantialContributorsTotAmt01002508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01515013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127109
IRS990ScheduleA/TotalSupportAmt02230683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060287
IRS990ScheduleD/ExpensesSubtotalAmt0230298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036700
IRS990ScheduleD/RevenueSubtotalAmt01593074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272119
IRS990ScheduleD/TotalExpensesPerForm990Amt0230298
IRS990ScheduleD/TotalRevenuePerForm990Amt01593074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230298
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104771
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS ALL SUCH ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD REVIEWS SUCH ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838049
IRS990/TotalAssetsEOYAmt02197730
IRS990/TotalAssetsGrp/BOYAmt0838049
IRS990/TotalAssetsGrp/EOYAmt02197730

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