Civic Intelligence

Senior Citizens of Pickett County Inc

EIN 58-1727558 • 501(c)3 • Byrdstown, TN

Profile

Senior citizens of pickett county

105 S Main StreetByrdstown, TN 38549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$26,524

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,110

Up $5,186 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,110

Up $5,186 (+33%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$78,650

Down $21,710 (-22%) from 2019

Expenses

Down

$73,464

Down $28,395 (-28%) from 2019

Net Income

Up

$5,186

Up $6,685 (+446%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $5,684Liabilities 2011: $02011Assets 2012: $5,658Liabilities 2012: $02012Assets 2013: $4,996Liabilities 2013: $02013Assets 2014: $2,846Liabilities 2014: $02014Assets 2015: $18,599Net Assets 2015: $18,5992015Assets 2016: $28,748Net Assets 2016: $28,7482016Assets 2017: $23,373Net Assets 2017: $23,3732017Assets 2018: $17,423Net Assets 2018: $17,4232018Assets 2019: $15,924Net Assets 2019: $15,9242019Assets 2020: $21,110Net Assets 2020: $21,1102020

Highlighted filing

2020

Assets$21,110
Liabilities-
Net Assets$21,110
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $43,033Expenses 2011: $43,345Net Income 2011: -$3122011Revenue 2012: $41,510Expenses 2012: $41,536Net Income 2012: -$262012Revenue 2013: $79,348Expenses 2013: $80,010Net Income 2013: -$6622013Revenue 2014: $55,431Expenses 2014: $57,581Net Income 2014: -$2,1502014Revenue 2015: $84,050Expenses 2015: $68,297Net Income 2015: $15,7532015Revenue 2016: $89,955Expenses 2016: $79,806Net Income 2016: $10,1492016Revenue 2017: $77,301Expenses 2017: $82,676Net Income 2017: -$5,3752017Revenue 2018: $79,025Expenses 2018: $84,975Net Income 2018: -$5,9502018Revenue 2019: $100,360Expenses 2019: $101,859Net Income 2019: -$1,4992019Revenue 2020: $78,650Expenses 2020: $73,464Net Income 2020: $5,1862020

Highlighted filing

2020

Revenue$78,650
Expenses$73,464
Net Income$5,186
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,110
Liabilities
-
Net assets
$21,110
Revenue
$78,650
Expenses
$73,464
Net income
$5,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.79$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.00$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.79$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.77$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.84$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.55$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.79$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$78,650
Mission and Program Overview

Mission

Senior citizens of pickett county

Program Services

DescriptionGrantsExpenses
INFORMATION AND ASSISTANCE, VISITATION, OUTREACH, HEALTH EDUCATION, PHYSICAL FITNESS$39,747$73,464
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SELLSDirectorFT$26,524-$26,524
BETSY COLLINSAssistantPT$11,158-$11,158
ORENE PRYORBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens of Pickett County Inc
EIN
58-1727558
Phone
9318647972
Address
105 S MAIN STREET, BYRDSTOWN, TN 38549

Signing Officer

Name
Emily Sells
Title
Director
Phone
9318647972
Signed
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Beverly Linder Thrasher Pc CPA
Address
2632 BRADFORD HICKS DR, LIVINGSTON, TN 38570-2242
Preparer
Beverly Linder Thrasher
Phone
9318236483
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS 38.”

Form 990EZ, Part I, Line 16

“Fundraising expense 24842.”

Form 990EZ, Part I, Line 16

“TRAVEL 573.”

Form 990EZ, Part I, Line 16

“CLASSES 1230.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1318.”

Form 990EZ, Part I, Line 16

“REPAIRS 650.”

Form 990EZ, Part I, Line 16

“FEES”

Raw XML Appendix172 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/PersonNm0EMILY SELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09318647972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRDSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021110
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021110
IRS990EZ/OccupancyRentUtltsAndMaintAmt06259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY SELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORENE PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028613
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS OF PICKETT COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0910
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION AND ASSISTANCE, VISITATION, OUTREACH, HEALTH EDUCATION, PHYSICAL FITNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037682
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073464
IRS990EZ/TotalProgramServiceExpensesAmt073464
IRS990EZ/TotalRevenueAmt078650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0425234
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425234
IRS990ScheduleA/TotalSupportAmt0425234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 24842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSES 1230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09318647972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS OF PICKETT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0581727558
ReturnHeader/Filer/PhoneNum09318647972
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BYRDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0659E9881F45D65313CEC151130E49D41D9AD433B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0659E9881F45D65313CEC151130E49D41D9AD433B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.102.181.221
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY LINDER THRASHER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02632 BRADFORD HICKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0385702242
ReturnHeader/PreparerPersonGrp/PhoneNum09318236483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY LINDER THRASHER
ReturnHeader/ReturnTs02020-10-12T14:41:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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