Civic Intelligence

Schley Senior Center Inc

EIN 58-1971566 • 501(c)3 • Ellaville, GA

Profile

Schely senior center, inc. Has but one purpose - to support the ellaville-schley county senior center. Activities at the center to benefit the senior population fall into three main categories, social outlook, exercise and education. Specific activities are as follows: 1) the predominant and most expensive activity is meals. Scci buys meals from the middle flint council of aging. These meals are planned by a registered dietician with input of each participating senior center, and prepared in the council's central kitchen located in americus. They are provided to the local seniors in two different ways. The first is "congregate meals", hot noon meals which are those provided to the seniors who come to the center. The second type of meals are "home delivered". Scci contracts with middle flint council on aging for the delivery of meals to shut-ins. 2) planning and scheduling activities and 3) educational/inspirational presentations for the seniors is the next main purpose. These include d

P O Box 839Ellaville, GA 31806

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,392

Up $3,071 (+6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,392

Up $3,071 (+6.2%) from 2016

Revenue

Up

$42,945

Up $3,403 (+8.6%) from 2016

Expenses

Up

$39,874

Up $5,645 (+16%) from 2016

Net Income

Down

$3,071

Down $2,242 (-42%) from 2016

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,061Liabilities 2011: $02011Assets 2012: $17,213Liabilities 2012: $02012Assets 2013: $23,051Liabilities 2013: $2,265Net Assets 2013: $20,7862013Assets 2014: $27,585Net Assets 2014: $27,5852014Assets 2015: $44,008Net Assets 2015: $44,0082015Assets 2016: $49,321Net Assets 2016: $49,3212016Assets 2017: $52,392Net Assets 2017: $52,3922017

Highlighted filing

2017

Assets$52,392
Liabilities-
Net Assets$52,392

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $38,334Expenses 2011: $45,620Net Income 2011: -$7,2862011Revenue 2012: $43,434Expenses 2012: $46,282Net Income 2012: -$2,8482012Revenue 2013: $41,188Expenses 2013: $37,615Net Income 2013: $3,5732013Revenue 2014: $42,704Expenses 2014: $35,905Net Income 2014: $6,7992014Revenue 2015: $49,696Expenses 2015: $33,273Net Income 2015: $16,4232015Revenue 2016: $39,542Expenses 2016: $34,229Net Income 2016: $5,3132016Revenue 2017: $42,945Expenses 2017: $39,874Net Income 2017: $3,0712017

Highlighted filing

2017

Revenue$42,945
Expenses$39,874
Net Income$3,071

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$42,945
Mission and Program Overview

Mission

Schely senior center, inc. Has but one purpose - to support the ellaville-schley county senior center. Activities at the center to benefit the senior population fall into three main categories, social outlook, exercise and education. Specific activities are as follows: 1) the predominant and most expensive activity is meals. Scci buys meals from the middle flint council of aging. These meals are planned by a registered dietician with input of each participating senior center, and prepared in the council's central kitchen located in americus. They are provided to the local seniors in two different ways. The first is "congregate meals", hot noon meals which are those provided to the seniors who come to the center. The second type of meals are "home delivered". Scci contracts with middle flint council on aging for the delivery of meals to shut-ins. 2) planning and scheduling activities and 3) educational/inspirational presentations for the seniors is the next main purpose. These include d

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO THE ELLAVILLE-SCHLEY COUNTY SENIOR CENTER AS DESCRIBED IN THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.-$38,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLEEN BECKWITHExec Directo-$10,000-$10,000
OLIVIA MILLICHEKCEO-$0--
ALICE LIGHTNERCFO/Tres-$0--
EMILY RUFFDirector-$0--
HERBERT WILLIAMSDirector-$0--
MARY DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schley Senior Center Inc
EIN
58-1971566
Address
P O BOX 839, ELLAVILLE, GA 31806

Signing Officer

Name
Alice Lightner
Title
CFO/tres
Signed
2017-10-05

Preparer

Firm
Chambliss Sheppard Roland & Assoc Llp
Address
PO BOX 1224, AMERICUS, GA 31709-1224
Preparer
Ross M Chambliss
Phone
2299244456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 474 meals - home delivered 12,515 meals - at center 5,376 office expense 912 dues 50 other expense 4 total 19,331

Form 990-ez, Part II, Line 24

9,332 9,332 less accumulated depreciation 9,332 9,332 total 0 0

Form 990-ez, Part III

Schely senior center, inc. Has but one purpose - to support the ellaville-schley county senior center. Activities at the center to benefit the senior population fall into three main categories, social outlook, exercise and education. Specific activities are as follows: 1) the predominant and most expensive activity is meals. Scci buys meals from the middle flint council of aging. These meals are planned by a registered dietician with input of each participating senior center, and prepared in the council's central kitchen located in americus. They are provided to the local seniors in two different ways. The first is "congregate meals", hot noon meals which are those provided to the seniors who come to the center. The second type of meals are "home delivered". Scci contracts with middle flint council on aging for the delivery of meals to shut-ins. 2) planning and scheduling activities and 3) educational/inspirational presentations for the seniors is the next main purpose. These include daily and special activities at the center such as exercise, crafts, speakers on health, finance, hobbies, etc., holidays such as memorial day and mother's/father's day, regular devotions by local pastors, health clinics and others. Also a vital part of the senior program are field trips. Some of these are with other area senior centers. One of the most popular of these is the annual coa picnic held at the coa office in americus. Other trips have included visits to the nearby andersonville and plains national historic sites, the restored rylander theater in americus, and the peach packing shed in fort valley. Seniors also have special projects that have included, delivering christmas gifts to former schley county residents who are now in area nursing homes, collecting and distributing any essential items to families in need, and sponsoring teachers' appreciation day at the local schools.

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.

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IRS990EZ/PrimaryExemptPurposeTxt0SCHELY SENIOR CENTER, INC. HAS BUT ONE PURPOSE - TO SUPPORT THE ELLAVILLE-SCHLEY COUNTY SENIOR CENTER. ACTIVITIES AT THE CENTER TO BENEFIT THE SENIOR POPULATION FALL INTO THREE MAIN CATEGORIES, SOCIAL OUTLOOK, EXERCISE AND EDUCATION. SPECIFIC ACTIVITIES ARE AS FOLLOWS: 1) THE PREDOMINANT AND MOST EXPENSIVE ACTIVITY IS MEALS. SCCI BUYS MEALS FROM THE MIDDLE FLINT COUNCIL OF AGING. THESE MEALS ARE PLANNED BY A REGISTERED DIETICIAN WITH INPUT OF EACH PARTICIPATING SENIOR CENTER, AND PREPARED IN THE COUNCIL'S CENTRAL KITCHEN LOCATED IN AMERICUS. THEY ARE PROVIDED TO THE LOCAL SENIORS IN TWO DIFFERENT WAYS. THE FIRST IS "CONGREGATE MEALS", HOT NOON MEALS WHICH ARE THOSE PROVIDED TO THE SENIORS WHO COME TO THE CENTER. THE SECOND TYPE OF MEALS ARE "HOME DELIVERED". SCCI CONTRACTS WITH MIDDLE FLINT COUNCIL ON AGING FOR THE DELIVERY OF MEALS TO SHUT-INS. 2) PLANNING AND SCHEDULING ACTIVITIES AND 3) EDUCATIONAL/INSPIRATIONAL PRESENTATIONS FOR THE SENIORS IS THE NEXT MAIN PURPOSE. THESE INCLUDE D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 474 MEALS - HOME DELIVERED 12,515 MEALS - AT CENTER 5,376 OFFICE EXPENSE 912 DUES 50 OTHER EXPENSE 4 TOTAL 19,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,332 9,332 LESS ACCUMULATED DEPRECIATION 9,332 9,332 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHELY SENIOR CENTER, INC. HAS BUT ONE PURPOSE - TO SUPPORT THE ELLAVILLE-SCHLEY COUNTY SENIOR CENTER. ACTIVITIES AT THE CENTER TO BENEFIT THE SENIOR POPULATION FALL INTO THREE MAIN CATEGORIES, SOCIAL OUTLOOK, EXERCISE AND EDUCATION. SPECIFIC ACTIVITIES ARE AS FOLLOWS: 1) THE PREDOMINANT AND MOST EXPENSIVE ACTIVITY IS MEALS. SCCI BUYS MEALS FROM THE MIDDLE FLINT COUNCIL OF AGING. THESE MEALS ARE PLANNED BY A REGISTERED DIETICIAN WITH INPUT OF EACH PARTICIPATING SENIOR CENTER, AND PREPARED IN THE COUNCIL'S CENTRAL KITCHEN LOCATED IN AMERICUS. THEY ARE PROVIDED TO THE LOCAL SENIORS IN TWO DIFFERENT WAYS. THE FIRST IS "CONGREGATE MEALS", HOT NOON MEALS WHICH ARE THOSE PROVIDED TO THE SENIORS WHO COME TO THE CENTER. THE SECOND TYPE OF MEALS ARE "HOME DELIVERED". SCCI CONTRACTS WITH MIDDLE FLINT COUNCIL ON AGING FOR THE DELIVERY OF MEALS TO SHUT-INS. 2) PLANNING AND SCHEDULING ACTIVITIES AND 3) EDUCATIONAL/INSPIRATIONAL PRESENTATIONS FOR THE SENIORS IS THE NEXT MAIN PURPOSE. THESE INCLUDE DAILY AND SPECIAL ACTIVITIES AT THE CENTER SUCH AS EXERCISE, CRAFTS, SPEAKERS ON HEALTH, FINANCE, HOBBIES, ETC., HOLIDAYS SUCH AS MEMORIAL DAY AND MOTHER'S/FATHER'S DAY, REGULAR DEVOTIONS BY LOCAL PASTORS, HEALTH CLINICS AND OTHERS. ALSO A VITAL PART OF THE SENIOR PROGRAM ARE FIELD TRIPS. SOME OF THESE ARE WITH OTHER AREA SENIOR CENTERS. ONE OF THE MOST POPULAR OF THESE IS THE ANNUAL COA PICNIC HELD AT THE COA OFFICE IN AMERICUS. OTHER TRIPS HAVE INCLUDED VISITS TO THE NEARBY ANDERSONVILLE AND PLAINS NATIONAL HISTORIC SITES, THE RESTORED RYLANDER THEATER IN AMERICUS, AND THE PEACH PACKING SHED IN FORT VALLEY. SENIORS ALSO HAVE SPECIAL PROJECTS THAT HAVE INCLUDED, DELIVERING CHRISTMAS GIFTS TO FORMER SCHLEY COUNTY RESIDENTS WHO ARE NOW IN AREA NURSING HOMES, COLLECTING AND DISTRIBUTING ANY ESSENTIAL ITEMS TO FAMILIES IN NEED, AND SPONSORING TEACHERS' APPRECIATION DAY AT THE LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHLEY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0581971566
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 839
ReturnHeader/Filer/USAddress/CityNm0ELLAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031806
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581247517
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317091224
ReturnHeader/PreparerPersonGrp/PhoneNum02299244456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS M CHAMBLISS
ReturnHeader/ReturnTs02017-10-16T08:09:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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