Civic Intelligence

Overton County Senior Citizens

990EZ • Fiscal year 2018 • EIN 58-1710668

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization Profile
1513 Bradford Hicks DriveLivingston, TN 38570

(931) 823-1268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,226

Flat from 2017

Net Assets

Flat

$21,226

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$3,434

Down $5,494 (-62%) from 2017

Expenses

Down

$3,434

Down $5,494 (-62%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2012: $21,317Liabilities 2012: $02012Assets 2013: $21,304Liabilities 2013: $02013Assets 2014: $21,286Liabilities 2014: $02014Assets 2015: $22,762Liabilities 2015: $02015Assets 2016: $21,226Liabilities 2016: $02016Assets 2017: $21,226Net Assets 2017: $21,2262017Assets 2018: $21,226Net Assets 2018: $21,2262018Assets 2019: $21,226Net Assets 2019: $21,2262019Assets 2020: $27,407Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $21,475Liabilities 2022: $02022Assets 2023: $21,524Net Assets 2023: $21,5242023Assets 2024: $21,540Liabilities 2024: $02024Assets 2025: $21,589Net Assets 2025: $21,5892025

Highlighted filing

2018

Assets$21,226
Liabilities-
Net Assets$21,226
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $19,679Expenses 2012: $20,835Net Income 2012: -$1,1562012Revenue 2013: $13,250Expenses 2013: $13,263Net Income 2013: -$132013Revenue 2014: $4,906Expenses 2014: $4,924Net Income 2014: -$182014Revenue 2015: $21,919Expenses 2015: $20,443Net Income 2015: $1,4762015Revenue 2016: $29,539Expenses 2016: $31,075Net Income 2016: -$1,5362016Revenue 2017: $8,928Expenses 2017: $8,928Net Income 2017: $02017Revenue 2018: $3,434Expenses 2018: $3,434Net Income 2018: $02018Revenue 2019: $3,331Expenses 2019: $3,331Net Income 2019: $02019Revenue 2020: $6,181Expenses 2020: $0Net Income 2020: $6,1812020Revenue 2021: $3,597Expenses 2021: $0Net Income 2021: $3,5972021Revenue 2022: $5,899Expenses 2022: $5,650Net Income 2022: $2492022Revenue 2023: $7,604Expenses 2023: $7,604Net Income 2023: $02023Revenue 2024: $6,722Expenses 2024: $6,722Net Income 2024: $02024Revenue 2025: $6,8622025

Highlighted filing

2018

Revenue$3,434
Expenses$3,434
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$3,434
Mission and Program Overview

Mission

SENIOR CITIZANS

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN DAY CARE EDUCATION HEALTH AND TRAINING-$3,434
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MOLESAdvisory Board Member-$0--
BARBARA KEISLINGAdvisory Board Member-$0--
MANUEL CHAVEZAdvisory Board Member-$0--
BRENDA BUCKAdvisory Board Member-$0--
JEAN FERRILLAdvisory Board Member-$0--
VICKI BILBREYAcvisory Board Member-$0--
DARWIN CLARKAdvisory Board Member-$0--
NAOMI WHITEAdvisory Board Member-$0--
CARL MASTERSAdvisory Board Member-$0--
DONNA SAVAGEAdvisory Board Member-$0--
BEN DANNERAdvisory Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Overton County Senior Citizens
EIN
58-1710668
Phone
9318231268
Address
1513 BRADFORD HICKS DRIVE, LIVINGSTON, TN 38570

Signing Officer

Name
Overton County Senior Citizens
Title
Director
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Hassell Ray York and Associates
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Hassell York
Phone
9314845570
Raw XML Appendix142 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/PersonNm0BETTY PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09318231268
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021226
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03434
IRS990EZ/GrossReceiptsAmt03434
IRS990EZ/LandAndBuildingsGrp/BOYAmt021226
IRS990EZ/LandAndBuildingsGrp/EOYAmt021226
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK MOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KEISLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN FERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARWIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NAOMI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZANS
IRS990EZ/ProgramServiceRevenueAmt03331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN DAY CARE EDUCATION HEALTH AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03434
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03434
IRS990EZ/TotalProgramServiceExpensesAmt03434
IRS990EZ/TotalRevenueAmt03434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061134
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061134
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061134
IRS990ScheduleA/TotalSupportAmt061134
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OVERTON COUNTY SENIOR CITIZENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERTON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0581710668
ReturnHeader/Filer/PhoneNum09318231268
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 BRADFORD HICKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ECFF3992728EAF6803A6BC45DA4F090A605828C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ECFF3992728EAF6803A6BC45DA4F090A605828C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06215982018281h003791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.162.116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSELL RAY YORK AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSELL YORK
ReturnHeader/ReturnTs02018-10-09T09:59:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,226
Liabilities
-
Net assets
$21,226
Revenue
$3,434
Expenses
$3,434
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$21.6$6.86
2024Summary only. Only limited summary data is available for this year.$21.5$0.00$6.72$6.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.5$21.5$7.60$7.60$0.00
2022Summary only. Only limited summary data is available for this year.$21.5$0.00$5.90$5.65$0.25
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$3.60$0.00$3.60
2020Summary only. Only limited summary data is available for this year.$27.4$0.00$6.18$0.00$6.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.2$3.33$3.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$21.2$21.2$3.43$3.43$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.2$8.93$8.93$0.00
2016Summary only. Only limited summary data is available for this year.$21.2$0.00$29.5$31.1$1.54
2015Summary only. Only limited summary data is available for this year.$22.8$0.00$21.9$20.4$1.48
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$4.91$4.92$0.02
2013Summary only. Only limited summary data is available for this year.$21.3$0.00$13.3$13.3$0.01
2012Summary only. Only limited summary data is available for this year.$21.3$0.00$19.7$20.8$1.16