Civic Intelligence

Chester County Senior Citizens Cent

990EZ • Fiscal year 2013 • EIN 58-1314410

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 18, 2014

247 East Main Street38340
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$169,782

Flat from 2013

Net Assets

$159,429

No earlier filing loaded for comparison.

Liabilities

Flat

$10,353

Flat from 2013

Revenue

Flat

$69,357

Flat from 2013

Expenses

Flat

$106,170

Flat from 2013

Net Income

Flat

-$36,813

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $227,528Liabilities 2011: $2,713Net Assets 2011: $224,8152011Assets 2012: $199,224Liabilities 2012: $2,9822012Assets 2013: $169,782Liabilities 2013: $10,353Net Assets 2013: $159,4292013Assets 2013: $169,782Liabilities 2013: $10,3532013Assets 2014: $170,714Liabilities 2014: $11,271Net Assets 2014: $159,4432014Assets 2015: $152,358Liabilities 2015: $8,223Net Assets 2015: $144,1352015Assets 2016: $142,057Liabilities 2016: $5,224Net Assets 2016: $136,8332016Assets 2017: $134,939Liabilities 2017: $5,965Net Assets 2017: $128,9742017Assets 2018: $109,850Liabilities 2018: $5,4432018Assets 2019: $97,940Liabilities 2019: $8,665Net Assets 2019: $89,2752019Assets 2020: $85,194Liabilities 2020: $0Net Assets 2020: $85,1942020Assets 2021: $92,358Liabilities 2021: $725Net Assets 2021: $91,6332021Assets 2022: $111,238Liabilities 2022: $743Net Assets 2022: $110,4952022Assets 2023: $112,841Liabilities 2023: $849Net Assets 2023: $111,9922023Assets 2024: $140,843Liabilities 2024: $863Net Assets 2024: $139,9802024Assets 2025: $149,500Liabilities 2025: $854Net Assets 2025: $148,6462025

Highlighted filing

2013

Assets$169,782
Liabilities$10,353
Net Assets$159,429

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,034Expenses 2011: $109,834Net Income 2011: -$15,8002011Revenue 2012: $68,148Expenses 2012: $96,721Net Income 2012: -$28,5732012Revenue 2013: $69,357Expenses 2013: $106,170Net Income 2013: -$36,8132013Revenue 2013: $69,357Expenses 2013: $106,170Net Income 2013: -$36,8132013Revenue 2014: $75,500Expenses 2014: $75,486Net Income 2014: $142014Revenue 2015: $74,685Expenses 2015: $89,993Net Income 2015: -$15,3082015Revenue 2016: $110,065Expenses 2016: $117,366Net Income 2016: -$7,3012016Revenue 2017: $141,000Expenses 2017: $148,859Net Income 2017: -$7,8592017Revenue 2018: $117,064Expenses 2018: $141,631Net Income 2018: -$24,5672018Revenue 2019: $69,288Expenses 2019: $84,877Net Income 2019: -$15,5892019Revenue 2020: $72,759Expenses 2020: $76,840Net Income 2020: -$4,0812020Revenue 2021: $78,157Expenses 2021: $71,722Net Income 2021: $6,4352021Revenue 2022: $95,170Expenses 2022: $76,308Net Income 2022: $18,8622022Revenue 2023: $95,674Expenses 2023: $94,177Net Income 2023: $1,4972023Revenue 2024: $115,334Expenses 2024: $87,346Net Income 2024: $27,9882024Revenue 2025: $104,877Expenses 2025: $96,211Net Income 2025: $8,6662025

Highlighted filing

2013

Revenue$69,357
Expenses$106,170
Net Income-$36,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To involve the senior citizens of the county in beneficial activities.

Filing and Contact Details

Filer

EIN
58-1314410
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0MAX MASSENGILL
CompensationExplanation/Compensation/PersonName1JEAN COX
CompensationExplanation/Compensation/PersonName2CAROLYN GRAVES
CompensationExplanation/Compensation/PersonName3GLORIA HOLIDAY
CompensationExplanation/Compensation/PersonName4VIVIAN KELLEY
CompensationExplanation/Compensation/PersonName5BOBBY KING
CompensationExplanation/Compensation/PersonName6JERRY KING
CompensationExplanation/Compensation/PersonName7NINA ROSS
CompensationExplanation/Compensation/PersonName8DWAIN SEATON
CompensationExplanation/Compensation/PersonName9JOANNE VANCLEAVE
CompensationExplanation/Compensation/PersonName10KAY SPRINGFIELD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0146208
IRS990EZ/CashSavingsAndInvestments/EOY0122269
IRS990EZ/ContributionsGiftsGrantsEtc022518
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36813
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069357
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01860
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196242
IRS990EZ/NetAssetsOrFundBalancesBOY0196242
IRS990EZ/NetAssetsOrFundBalances/EOY0159429
IRS990EZ/NetAssetsOrFundBalancesEOY0159429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1018777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAX MASSENGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA HOLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIVIAN KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOBBY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NINA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DWAIN SEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOANNE VANCLEAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAY SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053016
IRS990EZ/OtherAssetsTotal/EOY047513
IRS990EZ/OtherExpensesTotal047335
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INVOLVE THE SENIOR CITIZENS OF THE COUNTY IN BENEFICIAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INVOLVE THE SENIOR CITIZENS OF THE COUNTY IN BENEFICIAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082506
IRS990EZ/ProgramServiceRevenue044979
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056769
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02982
IRS990EZ/SumOfTotalLiabilities/EOY010353
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10247 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038340
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHESTER COUNTY SENIOR CITIZENS CENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07319897434
IRS990EZ/TotalAssets/BOY0199224
IRS990EZ/TotalAssets/EOY0169782
IRS990EZ/TotalExpenses0106170
IRS990EZ/TotalProgramServiceExpenses082506
IRS990EZ/TotalRevenue069357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042781
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05047
IRS990ScheduleA/GrossInvestmentIncome170/Total010912
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046839
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90750
IRS990ScheduleA/PublicSupportTotal1700129555
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022518
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031799
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042781
IRS990ScheduleA/Total170/Total0129555
IRS990ScheduleA/TotalSupport0140467
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 3,913 3,692 INSURANCE 1,580 TELEPHONE 1,615 UTILITIES 4,777 MAINTENANCE 3,221 ENSURE EXPENSES 812 TRIP EXPENSES 19,476 MISCELLANEOUS 2,746 NON-INVESTMENT DEPRECIATION 5,503 TOTAL 47,335
IRS990ScheduleO/GeneralExplanation/Explanation1220,107 220,107 LESS ACCUMULATED DEPRECIATION 187,091 192,594 ACCRUED INTEREST RECEIVABLE 0 0 RESTRICTED INVESTMENTS 20,000 20,000 PREPAID EXPENSES 0 0 TOTAL 53,016 47,513
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,982 10,353
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581314410
ReturnHeader/Filer/Name/BusinessNameLine10CHESTER COUNTY SENIOR CITIZENS CENT
ReturnHeader/Filer/NameControl0CHES
ReturnHeader/Filer/Phone07319897434
ReturnHeader/Filer/USAddress/AddressLine10247 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0JOANNE OSBORNE
ReturnHeader/Officer/Phone07319897434
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GODWIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038372
ReturnHeader/Preparer/Name0BETHANY GODWIN CPA
ReturnHeader/Preparer/Phone07319256547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-18T15:45:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.05$0.96$0.09
2024Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$1.15$0.87$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.96$0.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.95$0.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$0.78$0.72$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.73$0.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$0.69$0.85$0.16
2018Summary only. Only limited summary data is available for this year.$1.10$0.05$1.17$1.42$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$1.41$1.49$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$1.10$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$0.75$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.59$0.76$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.10$1.59$0.69$1.06$0.37
2013Summary only. Only limited summary data is available for this year.$1.70$0.10$0.69$1.06$0.37
2012Summary only. Only limited summary data is available for this year.$1.99$0.03$0.68$0.97$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$0.94$1.10$0.16