Civic Intelligence

Overton County Senior Citizens

990EZ • Fiscal year 2021 • EIN 58-1710668

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profile
1513 Bradford Hicks DriveLivingston, TN 38570

(931) 823-1268

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $27,407 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$3,597

Down $2,584 (-42%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2021: $02021Assets 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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

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: $3,5972021Revenue 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

2021

Revenue$3,597
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$3,597
Mission and Program Overview

Mission

SENIOR CITIZANS

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN DAY CARE EDUCATION HEALTH AND TRAINING$3,597$3,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KEISLINGTreasurer-$0--
NAOMI WHITESecretary-$0--
VICKI BILBREYAdvisory Board Member-$0--
DARWIN CLARKAdvisory Board Member-$0--
JEAN FERRILLAdvisory Board Member-$0--
HAROLD FERGUSONAdvisory 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
Address
1513 BRADFORD HICKS DRIVE, LIVINGSTON, TN 38570

Signing Officer

Name
Overton County Senior Citizens
Title
Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hassell Ray York and Associates
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Brandon Phillips
Phone
9314845570
Supplemental Narrative

Additional Explanations

Form 990EZ Part One Line Items 1 and 2

“The center was closed for 15 months due to covid 19. Due to being closed for so long, the center was not able to do any fundraising. The only revenue they received for fy 2020 was donations.”

Raw XML Appendix136 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/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA KEISLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAOMI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARWIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN FERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN DAY CARE EDUCATION HEALTH AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03224
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt03224
IRS990EZ/TotalRevenueAmt03597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08928
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025471
IRS990ScheduleA/TotalSupportAmt025471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER WAS CLOSED FOR 15 MONTHS DUE TO COVID 19. DUE TO BEING CLOSED FOR SO LONG, THE CENTER WAS NOT ABLE TO DO ANY FUNDRAISING. THE ONLY REVENUE THEY RECEIVED FOR FY 2020 WAS DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART ONE LINE ITEMS 1 AND 2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OVERTON COUNTY SENIOR CITIZENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0581710668
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 BRADFORD HICKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038570
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON PHILLIPS
ReturnHeader/ReturnTs02021-11-09T13:32:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARROT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,597
Expenses
-
Net income
-
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$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
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