Civic Intelligence

Lucky Sixty Plus Club

990 • Fiscal year 2021 • EIN 59-1754196

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $125,336 (-100%) from 2020

Net Assets

Down

$0

Down $125,336 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$69,866

Up $6,647 (+11%) from 2020

Expenses

Up

$83,956

Up $26,583 (+46%) from 2020

Net Income

Down

-$14,090

Down $19,936 (-341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$69,866
Expenses$83,956
Net Income-$14,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$69,866
Mission and Program Overview

Mission

SENIOR CITIZENS CENTER

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

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,203-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jacqueline MartinChairman
Maida CookVice Chairman
Bonita HallDirector
Brenda LewisDirector
Jeff RyeDirector
Ray FussellDirector
Rick ChadwickDirector
Tammy WimberlyDirector
Tim RyeDirector
James BridgesEx-officio/director
Marilyn JamesSenior Rep/director
Sandra BaggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,990
Change in Net Assets
$-14,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,852
Other Expenses$26,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,741$0$0$53,741
Occupancy$4,410$0$0$4,410
Payroll Taxes$4,111$0$0$4,111
Other Expenses$2,211$0$0$2,211
Insurance$1,358$0$0$1,358
All Other Expenses$1,010$0$0$1,010
Fees for Services Accounting$360$0$0$360
Travel$230$0$0$230
Total Functional Expenses$83,956$0$0$83,956
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
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
Janet Rowlson
Title
Center Director
Phone
9312893848
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Martin
Formed
1976
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
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 Appendix398 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/TotalSupportAmt0331854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125336
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0125336
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069866
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083956
IRS990/TotalFunctionalExpensesGrp/TotalAmt083956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt083956
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0230
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05794 HWY 147
IRS990/USAddress/CityNm0STEWART
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037175
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ROWLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09312893848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JD LEWIS SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JDLE
ReturnHeader/Filer/EIN0591754196
ReturnHeader/Filer/PhoneNum09312893848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/Filer/USAddress/CityNm0ERIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037061
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/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA P BURKHART
ReturnHeader/ReturnTs02021-09-22T11:25:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWLSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$69,866
Expenses
$83,956
Net income
-$14,090
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