Civic Intelligence

Franklin County Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 23-7444658

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 28, 2017

Organization Profile
74 Clover DriveWinchester, TN 37398

(931) 967-9853

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$209,886

Down $43,089 (-17%) from 2016

Net Assets

Down

$113,306

Down $36,672 (-24%) from 2016

Liabilities

Down

$96,580

Down $6,417 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$232,849

Down $206,049 (-47%) from 2016

Expenses

Down

$276,605

Down $282,439 (-51%) from 2016

Net Income

Up

-$43,756

Up $76,390 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$209,886
Liabilities$96,580
Net Assets$113,306
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$232,849
Expenses$276,605
Net Income-$43,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 28, 2017
Return Version
2016v3.0
Gross Receipts
$232,849
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,296$112,414▲ $1,118
Cash and Non-Interest-Bearing Accounts$136,614$97,472▼ $39,142
Accounts Receivable$5,065--
Total Assets$252,975$209,886▼ $43,089
Liabilities
Other Liabilities$102,997$95,913▼ $7,084
Accounts Payable and Accrued Expenses-$667-
Total Liabilities$102,997$96,580▼ $6,417
Net Assets / Fund Balance
Unrestricted Net Assets$149,978$113,306▼ $36,672
Total Net Assets Fund Balance$149,978$113,306▼ $36,672
Total Liabilities and Net Assets / Fund Balance$252,975$209,886▼ $43,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,545$35,545
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angie FullerChairman
Linda WeaverVice Chairman
Bobby WatsonBoard Member
Bobby WellsBoard Member
Jim NunleyBoard Member
Joann Van HooserBoard Member
Josephine HolmanBoard Member
Loise KimbroughBoard Member
Pat DanielsBoard Member
Paul ArpBoard Member
Robert YoungbloodBoard Member
Tommy DodsonBoard Member
Wilsie FordSecretary
Karen WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,088
Program Service Revenue
$76,034
Investment Income
$1,118
Other Revenue
$2,609
All Other Contributions
$6,735
Change in Net Assets
$-43,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,171
Other Expenses$111,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,329--$148,329
Insurance$31,776--$31,776
Other Expenses$19,401--$19,401
Payroll Taxes$16,842--$16,842
Occupancy$14,737--$14,737
Travel$14,453--$14,453
Office Expenses$6,860--$6,860
Fees for Services Accounting$3,077--$3,077
All Other Expenses$2,349--$2,349
Information Technology$635--$635
Advertising$205--$205
Total Functional Expenses$276,605$0$0$276,605
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$95,913
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
Charlene Ledford
Title
Director
Phone
9319670741
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
68

Preparer

Firm
Bellenfant CPA
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The entity ceased providing transportation after the first four months of their fiscal year.”

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

“Decrease in liability to sctdd $7,084”

Raw XML AppendixShowing 400 of 442 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/EOYAmt0667
IRS990/AccountsReceivableGrp/BOYAmt05065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN FRANKLIN COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllOtherContributionsAmt06735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02349
IRS990/AllOtherExpensesGrp/TotalAmt02349
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE LEDFORD
IRS990/BooksInCareOfDetail/PhoneNum09319679853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 CLOVER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037398
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136614
IRS990/CashNonInterestBearingGrp/EOYAmt097472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01118
IRS990/CYOtherExpensesAmt0111434
IRS990/CYOtherRevenueAmt02609
IRS990/CYProgramServiceRevenueAmt076034
IRS990/CYRevenuesLessExpensesAmt0-43756
IRS990/CYSalariesCompEmpBnftPaidAmt0165171
IRS990/CYTotalExpensesAmt0276605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR THE FIRST FOUR MONTHS, THE SENIOR CITIZENS CENTER PROVIDED SENIOR CITIZENS WITH PUBLIC TRANSPORTATION TO DOCTORS, HOSPITALS, AND OTHER LOCATIONS AND THE SENIOR CITIZENS CENTER OPERATES AND PROVIDES SPECIAL ACTIVITIES INCLUDING RECREATION, INFORMATION ASSISTANCE, FELLOWSHIP, HEALTH SERVICES AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03077
IRS990/FeesForServicesAccountingGrp/TotalAmt03077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILSIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOISE KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN VAN HOOSER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPHINE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL ARP
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0141971
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0635
IRS990/InformationTechnologyGrp/TotalAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt031776
IRS990/InsuranceGrp/TotalAmt031776
IRS990/InvestmentIncomeGrp/ExclusionAmt01118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035545
IRS990/LandBldgEquipCostOrOtherBssAmt035545
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04382
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN FRANKLIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149978
IRS990/NetAssetsOrFundBalancesEOYAmt0113306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014737
IRS990/OccupancyGrp/TotalAmt014737
IRS990/OfficeExpensesGrp/ProgramServicesAmt06860
IRS990/OfficeExpensesGrp/TotalAmt06860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07084
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE VEHICLE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt02097
IRS990/OtherExpensesGrp/ProgramServicesAmt114456
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt319401
IRS990/OtherExpensesGrp/TotalAmt02097
IRS990/OtherExpensesGrp/TotalAmt114456
IRS990/OtherExpensesGrp/TotalAmt21388
IRS990/OtherExpensesGrp/TotalAmt319401
IRS990/OtherLiabilitiesGrp/BOYAmt0102997
IRS990/OtherLiabilitiesGrp/EOYAmt095913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02609
IRS990/OtherRevenueTotalAmt02609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016842
IRS990/PayrollTaxesGrp/TotalAmt016842
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VAN FARES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt0164661
IRS990/PYProgramServiceRevenueAmt0185062
IRS990/PYRevenuesLessExpensesAmt0-120146
IRS990/PYSalariesCompEmpBnftPaidAmt0394383
IRS990/PYTotalExpensesAmt0559044
IRS990/PYTotalRevenueAmt0438898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01266668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266668
IRS990ScheduleA/TotalSupportAmt01272148
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/DepreciationAmt035545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalLiabilityAmt095913
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/ExplanationTxt4THE ENTITY CEASED PROVIDING TRANSPORTATION AFTER THE FIRST FOUR MONTHS OF THEIR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN LIABILITY TO SCTDD $7,084
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/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252975
IRS990/TotalAssetsEOYAmt0209886
IRS990/TotalAssetsGrp/BOYAmt0252975
IRS990/TotalAssetsGrp/EOYAmt0209886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153088
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102997
IRS990/TotalLiabilitiesEOYAmt096580
IRS990/TotalLiabilitiesGrp/BOYAmt0102997
IRS990/TotalLiabilitiesGrp/EOYAmt096580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276605
IRS990/TotalProgramServiceRevenueAmt076034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014453
IRS990/TravelGrp/TotalAmt014453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,886
Liabilities
$96,580
Net assets
$113,306
Revenue
$232,849
Expenses
$276,605
Net income
-$43,756
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
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.97$1.13$2.33$2.77$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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