Civic Intelligence

Franklin County Senior Citizens Council Inc

EIN 59-1628847 • 501(c)3 • Carrabelle, FL

Profile

To provide needed services to seniors

PO Box 814Carrabelle, FL 32322-0814

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$196,408

Down $9,794 (-4.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$196,408

Down $9,794 (-4.7%) from 2012

Revenue

Down

$38,050

Down $19,854 (-34%) from 2012

Expenses

Down

$47,844

Down $16,806 (-26%) from 2012

Net Income

Down

-$9,794

Down $3,048 (-45%) from 2012

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $221,991Net Assets 2010: $221,9912010Assets 2011: $212,948Net Assets 2011: $212,9482011Assets 2012: $206,202Net Assets 2012: $206,2022012Assets 2013: $196,408Liabilities 2013: $0Net Assets 2013: $196,4082013

Highlighted filing

2013

Assets$196,408
Liabilities$0
Net Assets$196,408

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,867Expenses 2010: $71,650Net Income 2010: -$12,7832010Revenue 2011: $62,840Expenses 2011: $71,878Net Income 2011: -$9,0382011Revenue 2012: $57,904Expenses 2012: $64,650Net Income 2012: -$6,7462012Revenue 2013: $38,050Expenses 2013: $47,844Net Income 2013: -$9,7942013

Highlighted filing

2013

Revenue$38,050
Expenses$47,844
Net Income-$9,794

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$38,050
Mission and Program Overview

Mission

To provide needed services to seniors

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE FOR COMPANIONSHIP, SOCIALIZATION, RECREATION TO APPROXIMATELY 4,000 SENIOR CITIZENS IN FRANKLIN COUNTY.-$43,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLE BRANNENDirectorPT$0--
PAT MOORESecPT$0--
JOE KOTZMANJr Vice PresPT$0--
MARY ANN JOSEPHDirector-$0--
BARBARA DUNNILLDirector-$0--
JAMES SCHOMACKERTreasurerPT$0--
CHARLES E PATTILLOPresPT$0--
SUE REEDVice-PresPT$0--
CAROLYN SPIVEYTreasurerPT$0--
LINDA BARNESDirector-$0--
DORIS JOHNSONDirector-$0--
ARLENE OHLERDirector-$0--
HARRIET BEECHDirector-$0--
AMANDA SUZY COOPERDirector-$0--
CLIFF HOLCOMBDirector-$0--
Filing and Contact Details

Filer

EIN
59-1628847
Phone
8506973760

Signing Officer

Name
Charles E Pattillo Iii
Title
President
Phone
8506973760
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick Carroll Iii
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Activites- various cost of goods sold 3,873 expenses office supplies 3,626 insurance 2,999 non-investment depreciation 4,867 total 15,365

Form 990-ez, Part II, Line 24

Equipment 45,471 82,385 less accumulated depreciation 19,787 24,654 total 25,684 57,731

Raw XML Appendix211 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MERLE BRANNEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE KOTZMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY ANN JOSEPH
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA DUNNILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES SCHOMACKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLES E PATTILLO
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUE REED
CompensationExplanation/CompensationExplanationGrp/PersonNm8CAROLYN SPIVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9LINDA BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm10DORIS JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm11ARLENE OHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm12HARRIET BEECH
CompensationExplanation/CompensationExplanationGrp/PersonNm13AMANDA SUZY COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm14CLIFF HOLCOMB
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE REED
IRS990EZ/BooksInCareOfDetail/PhoneNum08506973760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 814
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARRABELLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0323220814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196408
IRS990EZ/GrossReceiptsAmt038050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt094763
IRS990EZ/LandAndBuildingsGrp/EOYAmt085936
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196408
IRS990EZ/OccupancyRentUtltsAndMaintAmt030604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLE BRANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE KOTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA DUNNILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES SCHOMACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES E PATTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DORIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ARLENE OHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HARRIET BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AMANDA SUZY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CLIFF HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057731
IRS990EZ/OtherExpensesTotalAmt015365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NEEDED SERVICES TO SENIORS
IRS990EZ/ProgramServiceRevenueAmt014852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR COMPANIONSHIP, SOCIALIZATION, RECREATION TO APPROXIMATELY 4,000 SENIOR CITIZENS IN FRANKLIN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047844
IRS990EZ/TotalProgramServiceExpensesAmt043793
IRS990EZ/TotalRevenueAmt038050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM ACTIVITIES 93,037
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55330
IRS990ScheduleA/PublicSupportPY170Pct00.57830
IRS990ScheduleA/PublicSupportTotal170Amt0158847
IRS990ScheduleA/SubstantialContributorsTotAmt016516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175363
IRS990ScheduleA/TotalSupportAmt0287109
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/ExplanationTxt0ACTIVITES- VARIOUS COST OF GOODS SOLD 3,873 EXPENSES OFFICE SUPPLIES 3,626 INSURANCE 2,999 NON-INVESTMENT DEPRECIATION 4,867 TOTAL 15,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 45,471 82,385 LESS ACCUMULATED DEPRECIATION 19,787 24,654 TOTAL 25,684 57,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E PATTILLO III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506973760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0591628847
ReturnHeader/Filer/PhoneNum08506973760
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 814
ReturnHeader/Filer/USAddress/City0CARRABELLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323220814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK CARROLL III
ReturnHeader/ReturnTs02014-09-04T11:26:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.