Civic Intelligence

Chester County Senior Citizens Cent

990EZ • Fiscal year 2016 • EIN 58-1314410

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

247 East Main StreetHenderson, TN 38340

(731) 989-7434

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% 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

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$142,057

Down $10,301 (-6.8%) from 2015

Net Assets

Down

$136,833

Down $7,302 (-5.1%) from 2015

Liabilities

Down

$5,224

Down $2,999 (-36%) from 2015

Revenue

Up

$110,065

Up $35,380 (+47%) from 2015

Expenses

Up

$117,366

Up $27,373 (+30%) from 2015

Net Income

Up

-$7,301

Up $8,007 (+52%) from 2015

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: $10,3532013Assets 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

2016

Assets$142,057
Liabilities$5,224
Net Assets$136,833

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 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

2016

Revenue$110,065
Expenses$117,366
Net Income-$7,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$110,065
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO INVOLVE THE SENIOR CITIZENS OF THE COUNTY IN BENEFICIAL ACTIVITIES.-$97,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN KELLEYChairman-$0--
BOBBY KINGDirector-$0--
DWAIN SEATONDirector-$0--
KAY SPRINGFIELDExecutive Di-$0--
BARBARA RHODESVice Chairma-$0--
SILVIA GRISSOMSecretary-$0--
CLAUDIA ALEMANDirector-$0--
ANN HOLLINDirector-$0--
BEVERLY MORTONDirector-$0--
LINDA SKINNERDirector-$0--
LOU TIGNORDirector-$0--
MARTY WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chester County Senior Citizens Cent
EIN
58-1314410
Phone
7319897434
Address
247 EAST MAIN STREET, HENDERSON, TN 38340

Signing Officer

Name
Emma Hopper
Title
Executive Director
Phone
7319897434
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Godwin & Associates Pllc
Address
408 MAIN STREET, SAVANNAH, TN 38372
Preparer
Mark Godwin CPA
Phone
7319256547
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 6,009 1,217 insurance 1,648 telephone 2,980 utilities 6,039 maintenance 2,627 ensure expenses 953 trip expenses 49,845 miscellaneous 1,751 non-investment depreciation 5,503 total 78,572

Form 990-ez, Part II, Line 24

220,107 220,107 less accumulated depreciation 203,599 209,102 accrued interest receivable 0 0 restricted investments 0 0 prepaid expenses 0 0 total 16,508 11,005

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,224 5,224

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHESTER COUNTY SENIOR CITIZENS CENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07319897434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142057
IRS990EZ/GrossReceiptsAmt0110065
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIAN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAIN SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SILVIA GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDIA ALEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN HOLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEVERLY MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOU TIGNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011005
IRS990EZ/OtherExpensesTotalAmt078572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INVOLVE THE SENIOR CITIZENS OF THE COUNTY IN BENEFICIAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt092734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INVOLVE THE SENIOR CITIZENS OF THE COUNTY IN BENEFICIAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117366
IRS990EZ/TotalProgramServiceExpensesAmt097243
IRS990EZ/TotalRevenueAmt0110065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt094942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094942
IRS990ScheduleA/TotalSupportAmt097462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,009 1,217 INSURANCE 1,648 TELEPHONE 2,980 UTILITIES 6,039 MAINTENANCE 2,627 ENSURE EXPENSES 953 TRIP EXPENSES 49,845 MISCELLANEOUS 1,751 NON-INVESTMENT DEPRECIATION 5,503 TOTAL 78,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1220,107 220,107 LESS ACCUMULATED DEPRECIATION 203,599 209,102 ACCRUED INTEREST RECEIVABLE 0 0 RESTRICTED INVESTMENTS 0 0 PREPAID EXPENSES 0 0 TOTAL 16,508 11,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,224 5,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07319897434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER COUNTY SENIOR CITIZENS CENT
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0581314410
ReturnHeader/Filer/PhoneNum07319897434
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621649263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319256547
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GODWIN CPA
ReturnHeader/ReturnTs02017-02-10T12:45:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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
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