Civic Intelligence

Lucky Sixty Plus Club

990 • Fiscal year 2020 • EIN 59-1754196

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileN/A
PO Box 229Erin, TN 37061

(931) 289-3848

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

59th percentile

-5.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$125,336

Up $5,846 (+4.9%) from 2019

Net Assets

Up

$125,336

Up $5,846 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$63,219

Down $3,293 (-5.0%) from 2019

Expenses

Up

$57,373

Up $1,376 (+2.5%) from 2019

Net Income

Down

$5,846

Down $4,669 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $78,980Liabilities 2012: $0Net Assets 2012: $78,9802012Assets 2013: $80,992Liabilities 2013: $0Net Assets 2013: $80,9922013Assets 2014: $85,394Liabilities 2014: $0Net Assets 2014: $85,3942014Assets 2015: $97,030Liabilities 2015: $0Net Assets 2015: $97,0302015Assets 2016: $101,294Liabilities 2016: $0Net Assets 2016: $101,2942016Assets 2017: $108,027Liabilities 2017: $0Net Assets 2017: $108,0272017Assets 2018: $108,975Liabilities 2018: $0Net Assets 2018: $108,9752018Assets 2019: $119,490Liabilities 2019: $0Net Assets 2019: $119,4902019Assets 2020: $125,336Liabilities 2020: $0Net Assets 2020: $125,3362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $122,965Liabilities 2022: $0Net Assets 2022: $122,9652022Assets 2023: $132,202Liabilities 2023: $0Net Assets 2023: $132,2022023Assets 2024: $137,036Liabilities 2024: $0Net Assets 2024: $137,0362024Assets 2025: $161,123Liabilities 2025: $0Net Assets 2025: $161,1232025

Highlighted filing

2020

Assets$125,336
Liabilities$0
Net Assets$125,336
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2012: $60,163Expenses 2012: $53,325Net Income 2012: $6,8382012Revenue 2013: $59,222Expenses 2013: $57,210Net Income 2013: $2,0122013Revenue 2014: $62,354Expenses 2014: $57,952Net Income 2014: $4,4022014Revenue 2015: $67,905Expenses 2015: $56,268Net Income 2015: $11,6372015Revenue 2016: $65,249Expenses 2016: $60,986Net Income 2016: $4,2632016Revenue 2017: $89,222Expenses 2017: $82,489Net Income 2017: $6,7332017Revenue 2018: $63,715Expenses 2018: $62,767Net Income 2018: $9482018Revenue 2019: $66,512Expenses 2019: $55,997Net Income 2019: $10,5152019Revenue 2020: $63,219Expenses 2020: $57,373Net Income 2020: $5,8462020Revenue 2021: $69,866Expenses 2021: $83,956Net Income 2021: -$14,0902021Revenue 2022: $65,123Expenses 2022: $53,404Net Income 2022: $11,7192022Revenue 2023: $75,318Expenses 2023: $66,080Net Income 2023: $9,2382023Revenue 2024: $86,017Expenses 2024: $81,183Net Income 2024: $4,8342024Revenue 2025: $188,634Expenses 2025: $164,547Net Income 2025: $24,0872025

Highlighted filing

2020

Revenue$63,219
Expenses$57,373
Net Income$5,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$63,219
Mission and Program Overview

Mission

SENIOR CITIZENS CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,490$125,336▲ $5,846
Cash and Non-Interest-Bearing Accounts$105,522$111,470▲ $5,948
Accounts Receivable$7,251$7,251→ $0
Land, Buildings, and Equipment, Net$105$0▼ $105
Total Assets$119,490$125,336▲ $5,846
Other Assets Total$6,612$6,615▲ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,490$125,336▲ $5,846
Total Liabilities and Net Assets / Fund Balance$119,490$125,336▲ $5,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,203-
Other Assets Org$6,615--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jacqueline MartinChairman
Maida CookVice Chairman
Amy FishDirector
Brenda LewisDirector
Faye Kizer SandersDirector
Jeff RyeDirector
Judy MitchellDirector
Ray FussellDirector
Tammy WimberlyDirector
James BridgesEx-officio/director
Marilyn JamesSenior Rep/director
Sandra BaggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,859
Change in Net Assets
$5,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,206
Other Expenses$17,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,349$0$0$37,349
Occupancy$4,890$0$0$4,890
Payroll Taxes$2,857$0$0$2,857
Other Expenses$1,987$0$0$1,987
Insurance$1,345$0$0$1,345
All Other Expenses$583$0$0$583
Fees for Services Accounting$360$0$0$360
Travel$324$0$0$324
Depreciation Depletion$105$0$0$105
Total Functional Expenses$57,373$0$0$57,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jd Lewis Senior Citizens Center
EIN
59-1754196
Phone
9312893848
Address
PO BOX 229, ERIN, TN 37061

Signing Officer

Name
Jacqueline Martin
Title
Board Chairman
Phone
9312893848
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Martin
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
15

Preparer

Firm
Burkhart Bookkeeping Service Inc
Address
1025 MADISON ST, CLARKSVILLE, TN 37040
Preparer
Christina P Burkhart
Phone
9315529231
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed at next board meeting.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063715
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067905
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06615
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IRS990/ScheduleORequiredInd0true
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0125336
IRS990/TotalAssetsGrp/BOYAmt0119490
IRS990/TotalAssetsGrp/EOYAmt0125336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063219
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057373
IRS990/TotalFunctionalExpensesGrp/TotalAmt057373
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STEWART
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037175
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09312893848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JD LEWIS SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JDLE
ReturnHeader/Filer/EIN0591754196
ReturnHeader/Filer/PhoneNum09312893848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 229
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.11.89.154
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09315529231
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA P BURKHART

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,336
Liabilities
$0
Net assets
$125,336
Revenue
$63,219
Expenses
$57,373
Net income
$5,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.89$1.65$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.86$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.65$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.63$0.57$0.06
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.67$0.56$0.11
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.64$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.89$0.82$0.07
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.65$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.68$0.56$0.12
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.62$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.60$0.53$0.07