Civic Intelligence

Humboldt Senior Citizens Center Inc

990EZ • Fiscal year 2016 • EIN 58-1669845

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A

Refreshing map…

202 North Central AvenueHumboldt, TN 38343

(731) 784-1137

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,216

Down $402 (-3.2%) from 2015

Net Assets

Down

$12,216

Down $402 (-3.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$57,117

Up $8,809 (+18%) from 2015

Expenses

Up

$57,519

Up $13,076 (+29%) from 2015

Net Income

Down

-$402

Down $4,267 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15K$10K$5.0K$0Assets 2010: $9,449Net Assets 2010: $9,4492010Assets 2012: $12,495Net Assets 2012: $12,4952012Assets 2013: $6,698Net Assets 2013: $6,6982013Assets 2014: $8,753Net Assets 2014: $8,7532014Assets 2015: $12,618Net Assets 2015: $12,6182015Assets 2016: $12,216Liabilities 2016: $0Net Assets 2016: $12,2162016Assets 2017: $9,858Net Assets 2017: $9,8582017Assets 2018: $12,126Net Assets 2018: $12,1262018Assets 2019: $8,300Net Assets 2019: $8,3002019Assets 2020: $8,229Net Assets 2020: $8,2292020Assets 2021: $6,359Net Assets 2021: $6,3592021

Highlighted filing

2016

Assets$12,216
Liabilities$0
Net Assets$12,216
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $118,222Expenses 2010: $120,115Net Income 2010: -$1,8932010Revenue 2012: $115,397Expenses 2012: $111,456Net Income 2012: $3,9412012Revenue 2013: $129,922Expenses 2013: $135,719Net Income 2013: -$5,7972013Revenue 2014: $118,821Expenses 2014: $116,766Net Income 2014: $2,0552014Revenue 2015: $48,308Expenses 2015: $44,443Net Income 2015: $3,8652015Revenue 2016: $57,117Expenses 2016: $57,519Net Income 2016: -$4022016Revenue 2017: $47,579Expenses 2017: $49,937Net Income 2017: -$2,3582017Revenue 2018: $88,890Expenses 2018: $86,622Net Income 2018: $2,2682018Revenue 2019: $64,729Expenses 2019: $68,555Net Income 2019: -$3,8262019Revenue 2020: $50,248Expenses 2020: $50,319Net Income 2020: -$712020Revenue 2021: $19,147Expenses 2021: $21,017Net Income 2021: -$1,8702021

Highlighted filing

2016

Revenue$57,117
Expenses$57,519
Net Income-$402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$57,117
Mission and Program Overview

Mission

Provision of programs and services to senior citizens of the city of humboldt, tennessee

Program Services

DescriptionGrantsExpenses
PROVISION OF TRAVEL PROGRAMS TO SENIOR CITIZENS-$29,329
OTHER SENIOR PROGRAMS-$16,296
PROVISION OF MEALS TO SENIOR CITIZENS-$10,235
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE COXExec Directo-$0--
DAVID WOOLFORKChairman-$0--
CHIRLENE ARMOURDirector-$0--
ESSIE BROOKSDirector-$0--
LILLIE SEWARDDirector-$0--
REV DANIEL WYNNEDirector-$0--
BILL YATESDirector-$0--
CHARLIE HALLDirector-$0--
FREEMAN TAYLORDirector-$0--
BECKY SIMMONSSecretary-$0--
CARRIE ROBINSONDirector-$0--
BONNIE BOLINDirector-$0--
DONNA SEYMOURDirector-$0--
LEROY WEATHERSPOONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humboldt Senior Citizens Center Inc
EIN
58-1669845
Phone
7317841137
Address
202 NORTH CENTRAL AVENUE, HUMBOLDT, TN 38343

Signing Officer

Name
Archie Cox
Title
Exec Director
Phone
7317841137
Signed
2017-02-13

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 318 travel for clients 29,329 miscellaneous 7,166 supplies 8,655 admin 1,659 meals 10,235 total 57,362”

Form 990-ez, Part III

“Provision of programs and services to senior citizens of the city of humboldt, tennessee”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN WINBUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum07317841137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBOLDT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012216
IRS990EZ/GrossReceiptsAmt057117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARCHIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WOOLFORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIRLENE ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESSIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILLIE SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV DANIEL WYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FREEMAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARRIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BONNIE BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DONNA SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LEROY WEATHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF PROGRAMS AND SERVICES TO SENIOR CITIZENS OF THE CITY OF HUMBOLDT, TENNESSEE
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt044513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MEALS TO SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF TRAVEL PROGRAMS TO SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER SENIOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057519
IRS990EZ/TotalProgramServiceExpensesAmt055860
IRS990EZ/TotalRevenueAmt057117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239330
IRS990ScheduleA/TotalSupportAmt0239330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 318 TRAVEL FOR CLIENTS 29,329 MISCELLANEOUS 7,166 SUPPLIES 8,655 ADMIN 1,659 MEALS 10,235 TOTAL 57,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVISION OF PROGRAMS AND SERVICES TO SENIOR CITIZENS OF THE CITY OF HUMBOLDT, TENNESSEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07317841137
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0581669845
ReturnHeader/Filer/PhoneNum07317841137
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 NORTH CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUMBOLDT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 OIL WELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07314278571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M HEWITT
ReturnHeader/ReturnTs02017-03-09T09:54:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,216
Liabilities
$0
Net assets
$12,216
Revenue
$57,117
Expenses
$57,519
Net income
-$402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.50$0.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.65$0.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.57$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.19$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.30$1.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.15$1.11$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.18$1.20$0.02