Civic Intelligence

Johnson County Senior Center

990 • Fiscal year 2016 • EIN 58-1813137

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
128 College StreetMountain City, TN 37683

(423) 727-8883

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,946

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,966

Up $4,249 (+2.2%) from 2015

Net Assets

Up

$194,966

Up $4,249 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$102,461

Down $29,729 (-22%) from 2015

Expenses

Down

$98,212

Down $944 (-1.0%) from 2015

Net Income

Down

$4,249

Down $28,785 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$194,966
Liabilities$0
Net Assets$194,966
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$102,461
Expenses$98,212
Net Income$4,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$102,461
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$148,346$149,111▲ $765
Land, Buildings, and Equipment, Net$30,577$27,896▼ $2,681
Savings and Temporary Cash Investments$6,654$12,643▲ $5,989
Cash and Non-Interest-Bearing Accounts$5,140$5,316▲ $176
Total Assets$190,717$194,966▲ $4,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,717$194,966▲ $4,249
Total Net Assets Fund Balance$190,717$194,966▲ $4,249
Total Liabilities and Net Assets / Fund Balance$190,717$194,966▲ $4,249

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$136,311--
Equipment$27,896$98,636-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce KiddDirectorFT$20,946$20,946
Revenue and Support

Revenue Composition

Contributions and Grants
$100,892
Program Service Revenue
$0
Investment Income
$1,569
Other Revenue
$0
All Other Contributions
$37,049
Change in Net Assets
$4,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,918
Other Expenses$44,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,946$0$0$20,946
Other Salaries and Wages$19,193$0$0$19,193
Other Employee Benefits$10,846$0$0$10,846
Occupancy$8,874$0$0$8,874
Depreciation Depletion$6,926$0$0$6,926
All Other Expenses$5,939$0$0$5,939
Other Expenses$4,943$0$0$4,943
Payroll Taxes$2,933$0$0$2,933
Office Expenses$1,484$0$0$1,484
Fees for Services Accounting$375$0$0$375
Conferences and Meetings$242$0$0$242
Total Functional Expenses$98,212$0$0$98,212
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

Filer Name
Johnson County Senior Center
EIN
58-1813137
Phone
4237278883
Address
128 College Street, Mountain City, TN 37683

Signing Officer

Name
Joyce Kidd
Title
Director
Phone
4237278883
Signed
2016-10-21
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
2
Volunteers
70

Preparer

Firm
Rai Lynn Anderson CPA
Address
4912 HIGHWAY 321, Butler, TN 37640-5523
Preparer
Rai Lynn Anderson CPA
Phone
4237683814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and related schedules are reviewed by Board of Directors, but after the return is filed.”

Pt VI, Line 12C

“All transactions, if any, that might be considered a conflict of interest are reviewed and approved by the Board of Directors.”

Pt VI, Line 15A

“All compensation matters are reviewed and approved by the Board of Directors.”

Pt VI, Line 15B

“All compensation matters are reviewed and approved by the Board of Directors.”

Form 990, Part IX, Line 24E

“Van 5867. 5867. 0. 0.”

Form 990, Part IX, Line 24E

“Other 72. 72. 0. 0.”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and related schedules are reviewed by Board of Directors, but after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All transactions, if any, that might be considered a conflict of interest are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation matters are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation matters are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van 5867. 5867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 72. 72. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceExpensesAmt098212
IRS990/TotalReportableCompFromOrgAmt020946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102461
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194966
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 College St
IRS990/USAddress/CityNm0Mountain City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037683
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237278883
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0581813137
ReturnHeader/Filer/PhoneNum04237278883
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 College Street
ReturnHeader/Filer/USAddress/CityNm0Mountain City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAI LYNN ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04912 HIGHWAY 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376405523
ReturnHeader/PreparerPersonGrp/PhoneNum04237683814
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAI LYNN ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T12:18:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,966
Liabilities
$0
Net assets
$194,966
Revenue
$102,461
Expenses
$98,212
Net income
$4,249
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits