Civic Intelligence

Franklin County Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 23-7444658

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile
74 Clover DriveWinchester, TN 37398

(931) 967-0741

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$252,975

Down $120,146 (-32%) from 2015

Net Assets

Down

$149,978

Down $6,300 (-4.0%) from 2015

Liabilities

Down

$102,997

Down $113,846 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$438,898

Down $276,669 (-39%) from 2015

Expenses

Down

$559,044

Down $39,173 (-6.5%) from 2015

Net Income

Down

-$120,146

Down $237,496 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $205,744Liabilities 2011: $60,386Net Assets 2011: $145,3582011Assets 2012: $192,826Liabilities 2012: $48,881Net Assets 2012: $143,9452012Assets 2013: $236,702Liabilities 2013: $86,241Net Assets 2013: $150,4612013Assets 2014: $255,771Liabilities 2014: $102,256Net Assets 2014: $153,5152014Assets 2015: $373,121Liabilities 2015: $216,843Net Assets 2015: $156,2782015Assets 2016: $252,975Liabilities 2016: $102,997Net Assets 2016: $149,9782016Assets 2017: $209,886Liabilities 2017: $96,580Net Assets 2017: $113,3062017Assets 2018: $131,786Liabilities 2018: $1,757Net Assets 2018: $130,0292018Assets 2019: $138,943Liabilities 2019: $593Net Assets 2019: $138,3502019Assets 2020: $147,538Liabilities 2020: $427Net Assets 2020: $147,1112020Assets 2021: $165,347Liabilities 2021: $543Net Assets 2021: $164,8042021Assets 2022: $470,578Liabilities 2022: $0Net Assets 2022: $470,5782022Assets 2023: $431,296Liabilities 2023: $0Net Assets 2023: $431,2962023Assets 2024: $392,740Liabilities 2024: $1,647Net Assets 2024: $391,0932024Assets 2025: $386,986Liabilities 2025: $742Net Assets 2025: $386,2442025

Highlighted filing

2016

Assets$252,975
Liabilities$102,997
Net Assets$149,978
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $562,8722011Expenses 2012: $615,7662012Expenses 2013: $622,7812013Revenue 2014: $676,621Expenses 2014: $657,551Net Income 2014: $19,0702014Revenue 2015: $715,567Expenses 2015: $598,217Net Income 2015: $117,3502015Revenue 2016: $438,898Expenses 2016: $559,044Net Income 2016: -$120,1462016Revenue 2017: $232,849Expenses 2017: $276,605Net Income 2017: -$43,7562017Revenue 2018: $122,134Expenses 2018: $105,411Net Income 2018: $16,7232018Revenue 2019: $99,491Expenses 2019: $91,170Net Income 2019: $8,3212019Revenue 2020: $86,097Expenses 2020: $77,336Net Income 2020: $8,7612020Revenue 2021: $74,399Expenses 2021: $56,706Net Income 2021: $17,6932021Revenue 2022: $375,009Expenses 2022: $69,235Net Income 2022: $305,7742022Revenue 2023: $101,970Expenses 2023: $104,788Net Income 2023: -$2,8182023Revenue 2024: $133,426Expenses 2024: $129,440Net Income 2024: $3,9862024Revenue 2025: $152,355Expenses 2025: $157,204Net Income 2025: -$4,8492025

Highlighted filing

2016

Revenue$438,898
Expenses$559,044
Net Income-$120,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$438,898
Mission and Program Overview

Mission

The senior citizens center operates for the benefit of senior citizens in franklin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,201$136,614▼ $121,587
Savings and Temporary Cash Investments$110,189$111,296▲ $1,107
Accounts Receivable$4,731$5,065▲ $334
Total Assets$373,121$252,975▼ $120,146
Liabilities
Other Liabilities$216,843$102,997▼ $113,846
Total Liabilities$216,843$102,997▼ $113,846
Net Assets / Fund Balance
Unrestricted Net Assets$156,278$149,978▼ $6,300
Total Net Assets Fund Balance$156,278$149,978▼ $6,300
Total Liabilities and Net Assets / Fund Balance$373,121$252,975▼ $120,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$105,630$105,630
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angie FullerChairman
Ken GouldVice Chair
Bobby WellsBoard Member
Joann Van HooserBoard Member
Linda WeaverBoard Member
Louise KimbroughBoard Member
Ralph AversBoard Member
Robert YoungbloodBoard Member
Tommy DodsonBoard Member
Wilsie FordBoard Member
Josephine HolmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,729
Program Service Revenue
$185,062
Investment Income
$1,107
Other Revenue
$0
All Other Contributions
$3,281
Change in Net Assets
$-120,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,383
Other Expenses$164,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,883--$365,883
Other Expenses$54,146--$54,146
Insurance$42,207--$42,207
Payroll Taxes$28,500--$28,500
Occupancy$15,088--$15,088
Office Expenses$10,500--$10,500
All Other Expenses$6,328--$6,328
Travel$3,625--$3,625
Fees for Services Accounting$2,663--$2,663
Advertising$2,076--$2,076
Total Functional Expenses$559,044$0$0$559,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Sctdd$102,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 governing body review Part VI line 11

“The director and board of directors review the form 990 before filing with the irs.”

CEO executive director top management comp Part VI line 15A

“South central tennessee development district monitors and approves compensation.”

Other officer or key employee compensation Part VI line 15B

“South central tennessee development district monitors and approves compensation.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin County Senior Citizens Inc
EIN
23-7444658
Address
74 CLOVER DRIVE, WINCHESTER, TN 37398

Signing Officer

Name
Angela Dupree
Title
Director
Phone
9319670741
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
40

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in liability to sctdd $113,846”

Raw XML Appendix393 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01310254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01310254
IRS990ScheduleA/TotalSupportAmt01315680
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/EquipmentGrp/DepreciationAmt0105630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalLiabilityAmt0102997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN LIABILITY TO SCTDD $113,846
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373121
IRS990/TotalAssetsEOYAmt0252975
IRS990/TotalAssetsGrp/BOYAmt0373121
IRS990/TotalAssetsGrp/EOYAmt0252975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252729
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216843
IRS990/TotalLiabilitiesEOYAmt0102997
IRS990/TotalLiabilitiesGrp/BOYAmt0216843
IRS990/TotalLiabilitiesGrp/EOYAmt0102997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559044
IRS990/TotalProgramServiceRevenueAmt0185062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03625
IRS990/TravelGrp/TotalAmt03625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149978
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DUPREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09319670741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237444658
ReturnHeader/Filer/USAddress/AddressLine1Txt074 CLOVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037398
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09007 OVERLOOK BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02016-11-09T08:45:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,975
Liabilities
$102,997
Net assets
$149,978
Revenue
$438,898
Expenses
$559,044
Net income
-$120,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$1.52$1.57$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.91$1.33$1.29$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$1.02$1.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$3.75$0.69$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$0.74$0.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$0.86$0.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.99$0.91$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.22$1.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.13$2.33$2.77$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.03$1.50$4.39$5.59$1.20
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.17$1.56$7.16$5.98$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.02$1.54$6.77$6.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.86$1.50$6.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.49$1.44$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.60$1.45$5.63