Civic Intelligence

Senior Services Center Inc.

990 • Fiscal year 2016 • EIN 54-0950343

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

300 Senior DriveAbingdon, VA 24212

(276) 628-3911

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.99x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$830,745

Down $76,084 (-8.4%) from 2015

Net Assets

Down

$630,953

Down $75,780 (-11%) from 2015

Liabilities

Down

$199,792

Down $304 (-0.2%) from 2015

Revenue

Down

$202,588

Down $15,745 (-7.2%) from 2015

Expenses

Up

$278,368

Up $58,071 (+26%) from 2015

Net Income

Down

-$75,780

Down $73,816 (-3758%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,098,304Liabilities 2010: $191,645Net Assets 2010: $906,6592010Assets 2011: $1,101,348Liabilities 2011: $236,638Net Assets 2011: $864,7102011Assets 2012: $999,730Liabilities 2012: $227,091Net Assets 2012: $772,6392012Assets 2013: $992,451Liabilities 2013: $216,366Net Assets 2013: $776,0852013Assets 2014: $922,816Liabilities 2014: $213,691Net Assets 2014: $709,1252014Assets 2015: $906,829Liabilities 2015: $200,096Net Assets 2015: $706,7332015Assets 2016: $830,745Liabilities 2016: $199,792Net Assets 2016: $630,9532016Assets 2017: $810,728Liabilities 2017: $206,281Net Assets 2017: $604,4472017Assets 2018: $775,363Liabilities 2018: $205,432Net Assets 2018: $569,9312018Assets 2019: $725,299Liabilities 2019: $295,197Net Assets 2019: $430,1022019Assets 2020: $721,740Liabilities 2020: $534,766Net Assets 2020: $186,9742020Assets 2021: $808,129Liabilities 2021: $702,680Net Assets 2021: $105,4492021Assets 2022: $635,784Liabilities 2022: $653,089Net Assets 2022: -$17,3052022Assets 2023: $618,484Liabilities 2023: $641,642Net Assets 2023: -$23,1582023Assets 2024: $621,715Liabilities 2024: $641,642Net Assets 2024: -$19,9272024Assets 2025: $446,289Liabilities 2025: $504,112Net Assets 2025: -$57,8232025

Highlighted filing

2016

Assets$830,745
Liabilities$199,792
Net Assets$630,953

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $398,794Expenses 2010: $426,072Net Income 2010: -$27,2782010Revenue 2011: $344,118Expenses 2011: $340,846Net Income 2011: $3,2722011Revenue 2012: $271,170Expenses 2012: $358,076Net Income 2012: -$86,9062012Revenue 2013: $275,455Expenses 2013: $272,009Net Income 2013: $3,4462013Revenue 2014: $211,664Expenses 2014: $263,278Net Income 2014: -$51,6142014Revenue 2015: $218,333Expenses 2015: $220,297Net Income 2015: -$1,9642015Revenue 2016: $202,588Expenses 2016: $278,368Net Income 2016: -$75,7802016Revenue 2017: $258,011Expenses 2017: $284,218Net Income 2017: -$26,2072017Revenue 2018: $268,631Expenses 2018: $303,740Net Income 2018: -$35,1092018Revenue 2019: $280,125Expenses 2019: $396,882Net Income 2019: -$116,7572019Revenue 2020: $201,284Expenses 2020: $444,412Net Income 2020: -$243,1282020Revenue 2021: $465,918Expenses 2021: $547,443Net Income 2021: -$81,5252021Revenue 2022: $345,150Expenses 2022: $467,904Net Income 2022: -$122,7542022Revenue 2023: $214,785Expenses 2023: $283,963Net Income 2023: -$69,1782023Revenue 2024: $14,235Expenses 2024: $11,004Net Income 2024: $3,2312024Revenue 2025: -$32,727Expenses 2025: $5,169Net Income 2025: -$37,8962025

Highlighted filing

2016

Revenue$202,588
Expenses$278,368
Net Income-$75,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$202,588
Mission and Program Overview

Mission

To promote intergenerational programming for all ages to improve interacton, diversity, health and wellness to all citizens of washington county, virginia. To educate and build a sense of community and responsibility for the care and wellbeing of all citizens in the county and surrounding areas.

To promote and aid senior citizens in enriching their lives through recreational, spiritual, and professional activities. To secure health, employment, emotional, and financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,279$797,497▼ $33,782
Pledges and Grants Receivable$56,250$30,994▼ $25,256
Cash and Non-Interest-Bearing Accounts$12,991--
Savings and Temporary Cash Investments$3,576--
Prepaid Expenses and Deferred Charges$1,719$1,781▲ $62
Total Assets$906,829$830,745▼ $76,084
Other Assets Total$1,014$473▼ $541
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,980$188,472▼ $5,508
Other Liabilities$3,031$6,897▲ $3,866
Accounts Payable and Accrued Expenses$3,085$4,423▲ $1,338
Total Liabilities$200,096$199,792▼ $304
Net Assets / Fund Balance
Unrestricted Net Assets$684,233$630,953▼ $53,280
Temporarily Rstr Net Assets$22,500--
Total Net Assets Fund Balance$706,733$630,953▼ $75,780
Total Liabilities and Net Assets / Fund Balance$906,829$830,745▼ $76,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$730,421$503,309$1,233,730
Land$67,076-$67,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lb AtkinsActing Chair
Nathalie GrahamExecutive Di
Melvin RitchieOfficer
Mike ValenzaOfficer
Sue T WatsonOfficer
Wayne StevensOfficer
Ernest DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,657
Program Service Revenue
$81,137
Investment Income
$20
Other Revenue
$10,774
All Other Contributions
$24,816
Change in Net Assets
$-75,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,588
Total Revenue per Audited Statements
$202,588
Total Revenue per Form 990
$202,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,024
Salaries, Compensation, and Employee Benefits$131,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,170$20,141-$118,311
Occupancy$67,312$1,043-$68,355
Depreciation Depletion$33,267$1,058-$34,325
Payroll Taxes$10,426$2,607-$13,033
Interest$9,425$257-$9,682
Insurance$7,748--$7,748
Office Expenses$4,514$1,037-$5,551
Fees for Services Accounting-$5,497-$5,497
Advertising$3,387--$3,387
Fees for Services Other$619--$619
Other Expenses$402--$402
Total Functional Expenses$246,728$31,640$0$278,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,368
Total Expenses per Audited Statements$278,368
Total Expenses per Form 990$278,368
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sue WatsonDirectorBookkeeping ServiceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/h Payable$2,836
Accrued Payroll$1,937
Sales Taxes Payable$461
Meals Tax Payable$448
In Excess of Bank Balance$434
State W/h Payable$402
Suta Payable$379
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Senior Services Center Inc
EIN
54-0950343
Phone
2766283911
Address
300 SENIOR DRIVE, ABINGDON, VA 24212

Signing Officer

Name
Nathalie Graham
Title
Executive Director
Phone
2766283911
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lb Atkins
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
15

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Rodney P Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

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

To promote and aid senior citizens in enriching their lives through recreational, spiritual, and professional activities. To secure health, employment, emotional, and financial security.

Raw XML Appendix383 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/BOYAmt03085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
IRS990/AdvertisingGrp/ProgramServicesAmt03387
IRS990/AdvertisingGrp/TotalAmt03387
IRS990/AllOtherContributionsAmt024816
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum02766283911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SENIOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt012991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0147024
IRS990/CYOtherRevenueAmt010774
IRS990/CYProgramServiceRevenueAmt081137
IRS990/CYRevenuesLessExpensesAmt0-75780
IRS990/CYSalariesCompEmpBnftPaidAmt0131344
IRS990/CYTotalExpensesAmt0278368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033267
IRS990/DepreciationDepletionGrp/TotalAmt034325
IRS990/Desc0TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05497
IRS990/FeesForServicesAccountingGrp/TotalAmt05497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0619
IRS990/FeesForServicesOtherGrp/TotalAmt0619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHALIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2LB ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE T WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE VALENZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt080994
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07748
IRS990/InsuranceGrp/TotalAmt07748
IRS990/InterestGrp/ManagementAndGeneralAmt0257
IRS990/InterestGrp/ProgramServicesAmt09425
IRS990/InterestGrp/TotalAmt09682
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797497
IRS990/LandBldgEquipCostOrOtherBssAmt01300806
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04847
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-450
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-450
IRS990/MissionDesc0TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0193980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188472
IRS990/NetAssetsOrFundBalancesBOYAmt0706733
IRS990/NetAssetsOrFundBalancesEOYAmt0630953
IRS990/NetUnrelatedBusTxblIncmAmt0-104628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01043
IRS990/OccupancyGrp/ProgramServicesAmt067312
IRS990/OccupancyGrp/TotalAmt068355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt04514
IRS990/OfficeExpensesGrp/TotalAmt05551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01014
IRS990/OtherAssetsTotalGrp/EOYAmt0473
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - BLDG & GROU
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt011458
IRS990/OtherExpensesGrp/ProgramServicesAmt1402
IRS990/OtherExpensesGrp/TotalAmt011458
IRS990/OtherExpensesGrp/TotalAmt1402
IRS990/OtherLiabilitiesGrp/BOYAmt03031
IRS990/OtherLiabilitiesGrp/EOYAmt06897
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-319
IRS990/OtherRevenueTotalAmt010774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02607
IRS990/PayrollTaxesGrp/ProgramServicesAmt010426
IRS990/PayrollTaxesGrp/TotalAmt013033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01781
IRS990/PrincipalOfficerNm0LB ATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0SALES - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SALES - RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29439
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt131372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt29439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0139023
IRS990/PYOtherRevenueAmt08235
IRS990/PYProgramServiceRevenueAmt0108196
IRS990/PYRevenuesLessExpensesAmt0-1964
IRS990/PYSalariesCompEmpBnftPaidAmt081274
IRS990/PYTotalExpensesAmt0220297
IRS990/PYTotalRevenueAmt0218333
IRS990/ReconcilationRevenueExpnssAmt0-75780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126890
IRS990ScheduleA/Total509Grp/TotalAmt0368507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0278368
IRS990ScheduleD/LandGrp/BookValueAmt067076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0730421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01233730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IN EXCESS OF BANK BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0202588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797497
IRS990ScheduleD/TotalExpensesPerForm990Amt0278368
IRS990ScheduleD/TotalLiabilityAmt06897
IRS990ScheduleD/TotalRevenuePerForm990Amt0202588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278368
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUE WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906829
IRS990/TotalAssetsEOYAmt0830745
IRS990/TotalAssetsGrp/BOYAmt0906829
IRS990/TotalAssetsGrp/EOYAmt0830745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110657
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278368
IRS990/TotalGrossUBIAmt081137
IRS990/TotalLiabilitiesBOYAmt0200096
IRS990/TotalLiabilitiesEOYAmt0199792
IRS990/TotalLiabilitiesGrp/BOYAmt0200096
IRS990/TotalLiabilitiesGrp/EOYAmt0199792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630953
IRS990/TotalProgramServiceExpensesAmt0246728
IRS990/TotalProgramServiceRevenueAmt081137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081137
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 SENIOR DRIVE
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024210
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ABGSENIROCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHALIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766283911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0540950343
ReturnHeader/Filer/PhoneNum02766283911
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SENIOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C4B8999814691AB43CDA6725F6BD1116E3EAE6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY P JACKSON CPA
ReturnHeader/ReturnTs02017-11-15T13:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.06$0.03$0.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.64$0.02$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.64$0.02$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.65$0.02$0.35$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$0.20$0.44$0.24
2019Summary only. Only limited summary data is available for this year.$0.73$0.30$0.43$0.28$0.40$0.12
2018Summary only. Only limited summary data is available for this year.$0.78$0.21$0.57$0.27$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.26$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.78$0.28$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.23$0.77$0.27$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.24$0.86$0.34$0.34$0.00
2010Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.40$0.43$0.03