Civic Intelligence

Johnson County Senior Center

990 • Fiscal year 2014 • EIN 58-1813137

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 09, 2014

Organization ProfileN/A
128 College St37683

(423) 727-8883

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,342

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$182,590

Down $3,729 (-2.0%) from 2013

Net Assets

Down

$182,590

Down $3,729 (-2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

$100,736

No earlier filing loaded for comparison.

Expenses

Down

$104,465

Down $3,764 (-3.5%) from 2013

Net Income

-$3,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2012: $182,178Liabilities 2012: $0Net Assets 2012: $182,1782012Assets 2013: $186,319Liabilities 2013: $0Net Assets 2013: $186,3192013Assets 2014: $182,590Liabilities 2014: $0Net Assets 2014: $182,5902014Assets 2015: $190,717Liabilities 2015: $0Net Assets 2015: $190,7172015Assets 2016: $194,966Liabilities 2016: $0Net Assets 2016: $194,9662016Assets 2017: $209,619Liabilities 2017: $0Net Assets 2017: $209,6192017Assets 2018: $226,248Liabilities 2018: $0Net Assets 2018: $226,2482018Assets 2019: $226,126Liabilities 2019: $02019Assets 2020: $243,427Net Assets 2020: $243,4272020Assets 2021: $314,173Liabilities 2021: $0Net Assets 2021: $314,1732021Assets 2022: $367,587Liabilities 2022: $0Net Assets 2022: $367,5872022Assets 2023: $423,712Liabilities 2023: $0Net Assets 2023: $423,7122023Assets 2024: $511,621Liabilities 2024: $0Net Assets 2024: $511,6212024Assets 2025: $457,185Liabilities 2025: $0Net Assets 2025: $457,1852025

Highlighted filing

2014

Assets$182,590
Liabilities$0
Net Assets$182,590
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $139,5782012Expenses 2013: $108,2292013Revenue 2014: $100,736Expenses 2014: $104,465Net Income 2014: -$3,7292014Revenue 2015: $132,190Expenses 2015: $99,156Net Income 2015: $33,0342015Revenue 2016: $102,461Expenses 2016: $98,212Net Income 2016: $4,2492016Revenue 2017: $126,888Expenses 2017: $112,235Net Income 2017: $14,6532017Revenue 2018: $135,442Expenses 2018: $120,100Net Income 2018: $15,3422018Revenue 2019: $147,998Expenses 2019: $148,120Net Income 2019: -$1222019Revenue 2020: $146,516Expenses 2020: $129,245Net Income 2020: $17,2712020Revenue 2021: $267,820Expenses 2021: $197,074Net Income 2021: $70,7462021Revenue 2022: $235,871Expenses 2022: $182,457Net Income 2022: $53,4142022Revenue 2023: $252,024Expenses 2023: $195,899Net Income 2023: $56,1252023Revenue 2024: $310,531Expenses 2024: $222,622Net Income 2024: $87,9092024Revenue 2025: $379,537Expenses 2025: $268,273Net Income 2025: $111,2642025

Highlighted filing

2014

Revenue$100,736
Expenses$104,465
Net Income-$3,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$100,736
Mission and Program Overview

Mission

Mission is to provide socialization, recreation, and nutritional meals to the senior citizens of johnson county.

Senior citizen center Provide recreational activities to senior citizens, provide transportation to seniors to and from the center and for special activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$143,125$146,259▲ $3,134
Land, Buildings, and Equipment, Net$25,799$17,239▼ $8,560
Savings and Temporary Cash Investments$13,830$15,175▲ $1,345
Cash and Non-Interest-Bearing Accounts$3,565$3,917▲ $352
Total Assets$186,319$182,590▼ $3,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,319$182,590▼ $3,729
Total Net Assets Fund Balance$186,319$182,590▼ $3,729
Total Liabilities and Net Assets / Fund Balance$186,319$182,590▼ $3,729

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$12,635--
Equipment$17,239$86,093-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce KiddDirectorFT$20,342$20,342

Board Members and Trustees

NameTitle
Barbara WilsonPresident
Bessie MoodyBoard Member
Calvin FranklinBoard Member
Flo BellamyBoard Member
Francis ScheirerBoard Member
Helen WoodsBoard Member
Jimmy WidenerBoard Member
Joe RayBoard Member
Ron MartinBoard Member
Eva Sue ShupeSecretary
Val HerodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,830
Program Service Revenue
$0
Investment Income
$2,906
Other Revenue
$0
All Other Contributions
$5,685
Change in Net Assets
$-3,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,282
Other Expenses$50,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,036$0$0$25,036
Current Officers, Directors, Trustees, and Key Employees$20,342$0$0$20,342
Other Salaries and Wages$18,033$0$0$18,033
Other Employee Benefits$13,072$0$0$13,072
Occupancy$9,795$0$0$9,795
Depreciation Depletion$8,561$0$0$8,561
Payroll Taxes$2,835$0$0$2,835
Other Expenses$2,234$0$0$2,234
Office Expenses$1,487$0$0$1,487
Conferences and Meetings$421$0$0$421
Fees for Services Accounting$350$0$0$350
Total Functional Expenses$104,465$0$0$104,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1813137
Phone
4237278883

Signing Officer

Name
Joyce Kidd
Title
Director
Phone
4237278883
Signed
2014-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Kidd
Formed
1980
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
70

Preparer

Preparer
Rai Lynn Anderson CPA
Phone
4237683814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed Form 990 and related schedules are”

Pt VI, Line 11B

“for review by Board after filing.”

Pt VI, Line 12C

“Board memebers are aware of all transactions involving”

Pt VI, Line 12C

“board memebers, directors and/or trustees and must”

Pt VI, Line 12C

“approve such transactions.”

Pt VI, Line 15A

“Salaries are reviewed and approved by the Board.”

Pt VI, Line 15B

“Salaries are reviewed and approved by the Board.”

Form 990EZ, Part I, Line 16

“Communication contracted services supplies health equipment fees and training office supplies”

Form 990, Part IX, Line 24F

“Fundraising 12176. 12176. 0. 0. Heating & emergency assistance 489. 489. 0. 0. Van expenses 7422. 7422. 0. 0. Health promo expenses 4949. 4949. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0683
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IRS990ScheduleA/InvestmentIncomePYPct00.01300
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt086093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 and related schedules are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review by Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board memebers are aware of all transactions involving
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board memebers, directors and/or trustees and must
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4approve such transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salaries are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION CONTRACTED SERVICES SUPPLIES HEALTH EQUIPMENT FEES AND TRAINING OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING 12176. 12176. 0. 0. HEATING & EMERGENCY ASSISTANCE 489. 489. 0. 0. VAN EXPENSES 7422. 7422. 0. 0. HEALTH PROMO EXPENSES 4949. 4949. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/USAddress/AddressLine10128 College St
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IRS990/USAddress/State0TN
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237278883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Johnson County Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/PhoneNum04237278883
ReturnHeader/Filer/USAddress/AddressLine10128 College St
ReturnHeader/Filer/USAddress/City0Mountain City

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,590
Liabilities
$0
Net assets
$182,590
Revenue
$100,736
Expenses
$104,465
Net income
-$3,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.80$2.68$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$3.11$2.23$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.52$1.96$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$2.36$1.82$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.68$1.97$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.47$1.29$0.17
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$1.48$1.48$0.00
2018Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.35$1.20$0.15
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.27$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.32$0.99$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.01$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.40