Civic Intelligence

Overton County Senior Citizens

990EZ • Fiscal year 2019 • EIN 58-1710668

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,226

Flat from 2018

Net Assets

Flat

$21,226

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$3,331

Down $103 (-3.0%) from 2018

Expenses

Down

$3,331

Down $103 (-3.0%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$21,226
Liabilities-
Net Assets$21,226
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$3,331
Expenses$3,331
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.0
Gross Receipts
$3,331
Mission and Program Overview

Mission

SENIOR CITIZANS

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN DAY CARE EDUCATION HEALTH AND TRAINING-$3,331
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL cHAVEZChairman Of The Board-$0--
BARBARA KEISLINGTreasurer-$0--
NAOMI WHITESecretary-$0--
VICKI BILBREYAdvisory Board Member-$0--
DARWIN CLARKAdvisory Board Member-$0--
JEAN FERRILLAcvisory Board Member-$0--
CARL MASTERSAdvisory Board Member-$0--
BARBARA MATTHEWSAdvisory Board Member-$0--
BRENDA BUCKAdvisory Board Member-$0--
BEN DANNERAdvisory Board Member-$0--
DONNA SAVAGEAdvisory 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
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Hassell Ray York and Associates
Address
P OF BOX 137, CROSSVILLE, TN 38557
Preparer
Brenda a Manning CPA
Phone
9314845570
Supplemental Narrative

Additional Explanations

Form 990EZ Part One Line Item 10

“Senior citizen day care education health and training”

Raw XML Appendix147 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/PersonNm0BETTY PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09318231268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01513 BRADFORD HICKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021226
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03331
IRS990EZ/GrossReceiptsAmt03331
IRS990EZ/InfoInScheduleOPartIInd0X
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
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/PersonNm0MANUEL cHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KEISLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARWIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN FERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEN DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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/ProgramServiceRevenueAmt03242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN DAY CARE EDUCATION HEALTH AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03331
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03331
IRS990EZ/TotalProgramServiceExpensesAmt03331
IRS990EZ/TotalRevenueAmt03331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059559
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059559
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059559
IRS990ScheduleA/TotalSupportAmt059559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR CITIZEN DAY CARE EDUCATION HEALTH AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART ONE LINE ITEM 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OVERTON COUNTY SENIOR CITIZENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/AtSubmissionCreationDeviceId0C0AB6756D8F0779C96787DBA511F5E578379986E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069EC45C5B513F830AE82C267E280188B9842520A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06215982019288i003808
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
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 OF BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA A MANNING CPA
ReturnHeader/ReturnTs02019-10-29T10:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,226
Liabilities
-
Net assets
$21,226
Revenue
$3,331
Expenses
$3,331
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
2019Detailed filing. Detailed filing data is available for this year.$21.2$21.2$3.33$3.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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